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BALANCE SHEET (
2023-06-13)
THE LIST OF BALANCE SHEET : AMBULANCES LA LESPIGNANAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Public | 2022-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | AMBULANCES LA LESPIGNANAISE |
| Siren | 383907714 |
| Closing | 2022-12-31 |
| Registry code | 3402 |
| Registration number | 2462 |
| Management number | 1991B00515 |
| Activity code | 8690A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34710 Lespignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | ||||
040 Financial Assets | 840.00 | 840.00 | 840.00 | |
044 Total Fixed Assets | 840.00 | 840.00 | 840.00 | |
060 Merchandise inventory | ||||
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 36 464.00 | 36 464.00 | 36 464.00 | |
072 Receivables – Other | 495 471.00 | 495 471.00 | 495 471.00 | |
080 Sellable securities | 450.00 | 450.00 | 450.00 | |
084 Cash | 135 912.00 | 135 912.00 | 135 912.00 | |
092 Prepaid expenses | 271.00 | 271.00 | 271.00 | |
096 Total Current Assets + Prepaid Expenses | 668 568.00 | 668 568.00 | 668 568.00 | |
110 Total Assets | 669 408.00 | 669 408.00 | 669 408.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 133 948.00 | |||
136 Profit for the Year | 424 081.00 | |||
142 Total Equity - Total I | 566 414.00 | |||
166 Suppliers and related accounts | 12 909.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 411.00 | |||
172 Other debts | 90 085.00 | |||
176 Total debts | 102 994.00 | |||
180 Liabilities Total | 669 408.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 336.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 490 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 276.00 | 4 023.00 | 3 276.00 | |
218 Production of services sold - France | 521 245.00 | 529 942.00 | 521 245.00 | |
226 Operating subsidies received | 900.00 | 900.00 | ||
230 Other income | 5 982.00 | 12 415.00 | 5 982.00 | |
232 Total operating income excluding VAT | 531 403.00 | 546 380.00 | 531 403.00 | |
234 Purchases of goods (including customs duties) | 1 726.00 | 2 977.00 | 1 726.00 | |
236 Inventory change (goods) | 327.00 | 213.00 | 327.00 | |
242 Other external expenses | 218 497.00 | 179 103.00 | 218 497.00 | |
243 (including business tax) | 2 392.00 | 2 392.00 | ||
244 Taxes, duties and similar payments | 16 150.00 | 18 373.00 | 16 150.00 | |
24B (including equipment leasing) | 23 693.00 | 23 693.00 | ||
250 Staff compensation | 228 468.00 | 237 780.00 | 228 468.00 | |
252 Social security contributions | 45 894.00 | 49 251.00 | 45 894.00 | |
254 Depreciation and amortization | 7 511.00 | 2 252.00 | 7 511.00 | |
262 Other expenses | 211.00 | 287.00 | 211.00 | |
264 Total operating expenses | 518 783.00 | 490 235.00 | 518 783.00 | |
270 Operating profit | 12 620.00 | 56 145.00 | 12 620.00 | |
280 Financial income | 6.00 | 6.00 | 6.00 | |
290 Exceptional income | 490 000.00 | 1 000.00 | 490 000.00 | |
300 Exceptional expenses | 76 651.00 | 76 651.00 | ||
306 Income tax's | 1 894.00 | 4 047.00 | 1 894.00 | |
310 Profit or loss | 424 081.00 | 53 104.00 | 424 081.00 | |
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