Grow your business safely with AMBULANCES SAINT GILLES
All the information you need about AMBULANCES SAINT GILLES to develop and secure your business in France
A
HOME >
CORPORATES
>
AMBULANCES SAINT GILLES >
BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : AMBULANCES SAINT GILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2022-03-07 | Public | 2020-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-09-01 | Public | 2016-12-31 | Simplified |
| Name | AMBULANCES SAINT GILLES |
| Siren | 441835394 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/013359 |
| Management number | 2002B00360 |
| Activity code | 8690A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97434 SAINT-PAUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 125 732.00 | 125 732.00 | 125 732.00 | |
014 Intangible Assets - Other | 1 780.00 | 523.00 | 1 257.00 | 1 780.00 |
028 Tangible Assets | 48 164.00 | 46 809.00 | 1 355.00 | 48 164.00 |
040 Financial Assets | 1 386.00 | 1 386.00 | 1 386.00 | |
044 Total Fixed Assets | 177 061.00 | 47 331.00 | 129 730.00 | 177 061.00 |
068 Receivables – Trade and related accounts | 2 382.00 | 2 382.00 | 2 382.00 | |
072 Receivables – Other | 43 000.00 | 43 000.00 | 43 000.00 | |
084 Cash | 11 116.00 | 11 116.00 | 11 116.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 56 498.00 | 56 498.00 | 56 498.00 | |
110 Total Assets | 233 559.00 | 47 331.00 | 186 228.00 | 233 559.00 |
120 Share or Individual Capital | 10 673.00 | |||
134 Retained Earnings | -200 764.00 | |||
136 Profit for the Year | 13 995.00 | |||
142 Total Equity - Total I | -176 096.00 | |||
156 Loans and similar debts | 3 147.00 | |||
166 Suppliers and related accounts | 12 948.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 160.00 | |||
172 Other debts | 346 229.00 | |||
176 Total debts | 362 324.00 | |||
180 Liabilities Total | 186 228.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 572 925.00 | 487 709.00 | 572 925.00 | |
230 Other income | 34.00 | |||
232 Total operating income excluding VAT | 572 926.00 | 487 743.00 | 572 926.00 | |
242 Other external expenses | 193 717.00 | 203 288.00 | 193 717.00 | |
243 (including business tax) | 1 858.00 | 1 858.00 | ||
244 Taxes, duties and similar payments | 10 897.00 | 10 798.00 | 10 897.00 | |
250 Staff compensation | 290 949.00 | 294 613.00 | 290 949.00 | |
252 Social security contributions | 55 026.00 | 75 360.00 | 55 026.00 | |
254 Depreciation and amortization | 700.00 | 333.00 | 700.00 | |
262 Other expenses | 318.00 | |||
264 Total operating expenses | 551 289.00 | 584 710.00 | 551 289.00 | |
270 Operating profit | 21 636.00 | -96 967.00 | 21 636.00 | |
280 Financial income | 73.00 | 90.00 | 73.00 | |
290 Exceptional income | 7 814.00 | 7 814.00 | ||
294 Financial expenses | 837.00 | 907.00 | 837.00 | |
300 Exceptional expenses | 14 692.00 | 25 893.00 | 14 692.00 | |
310 Profit or loss | 13 995.00 | -123 677.00 | 13 995.00 | |
all companies in France
Complete and comprehensive database.
