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BALANCE SHEET (
2018-12-27)
THE LIST OF BALANCE SHEET : SARL AMBULANCES VIVIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-27 | Partially confidential | 2018-06-30 | Simplified |
| 2017-12-29 | Partially confidential | 2017-06-30 | Complete |
| 2016-01-12 | Public | 2015-06-30 | Complete |
| Name | SARL AMBULANCES VIVIER |
| Siren | 332866888 |
| Closing | 2018-06-30 |
| Registry code | 5002 |
| Registration number | 5275 |
| Management number | 1991B00055 |
| Activity code | 8690A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50800 VILLEDIEU LES POELES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 663.00 | 1 663.00 | 1 663.00 | |
044 Total Fixed Assets | 1 663.00 | 1 663.00 | 1 663.00 | |
064 Advances and down payments on orders | 1 700.00 | 1 700.00 | 1 700.00 | |
068 Receivables – Trade and related accounts | 13 041.00 | 12 560.00 | 481.00 | 13 041.00 |
072 Receivables – Other | 81 803.00 | 81 803.00 | 81 803.00 | |
084 Cash | 264 006.00 | 264 006.00 | 264 006.00 | |
096 Total Current Assets + Prepaid Expenses | 360 550.00 | 12 560.00 | 347 990.00 | 360 550.00 |
110 Total Assets | 362 213.00 | 12 560.00 | 349 653.00 | 362 213.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 131 986.00 | |||
134 Retained Earnings | 92 843.00 | |||
136 Profit for the Year | -1 846.00 | |||
142 Total Equity - Total I | 266 983.00 | |||
154 Provisions for risks and charges - Total II | 30 000.00 | |||
166 Suppliers and related accounts | 2 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 933.00 | |||
172 Other debts | 50 030.00 | |||
176 Total debts | 52 670.00 | |||
180 Liabilities Total | 349 653.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 29.00 | 29.00 | ||
490 Total Fixed Assets (Gross Value) | 1 634.00 | 1 634.00 | ||
492 Total Fixed Assets (Increases) | 29.00 | 29.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 400.00 | 400.00 | ||
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