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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : SUD AMBULANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| Name | SUD AMBULANCES |
| Siren | 348743709 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 6939 |
| Management number | 1988B01216 |
| Activity code | 8690A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 622.00 | 7 622.00 | 7 622.00 | |
028 Tangible Assets | 81 693.00 | 62 475.00 | 19 219.00 | 81 693.00 |
040 Financial Assets | 2 844.00 | 2 844.00 | 2 844.00 | |
044 Total Fixed Assets | 92 160.00 | 62 475.00 | 29 685.00 | 92 160.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 19 371.00 | 19 371.00 | 19 371.00 | |
084 Cash | 166 137.00 | 166 137.00 | 166 137.00 | |
092 Prepaid expenses | 2 247.00 | 2 247.00 | 2 247.00 | |
096 Total Current Assets + Prepaid Expenses | 187 755.00 | 187 755.00 | 187 755.00 | |
110 Total Assets | 279 914.00 | 62 475.00 | 217 439.00 | 279 914.00 |
120 Share or Individual Capital | 45 900.00 | |||
126 Legal Reserve | 4 590.00 | |||
132 Other Reserves | 31 364.00 | |||
136 Profit for the Year | 44 936.00 | |||
142 Total Equity - Total I | 126 791.00 | |||
156 Loans and similar debts | 15 603.00 | |||
166 Suppliers and related accounts | 1 637.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 154.00 | |||
172 Other debts | 73 409.00 | |||
176 Total debts | 90 649.00 | |||
180 Liabilities Total | 217 439.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 802.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 504 621.00 | 497 527.00 | 504 621.00 | |
230 Other income | 60.00 | 60.00 | ||
232 Total operating income excluding VAT | 504 681.00 | 497 527.00 | 504 681.00 | |
242 Other external expenses | 95 904.00 | 84 211.00 | 95 904.00 | |
243 (including business tax) | 1 804.00 | 1 804.00 | ||
244 Taxes, duties and similar payments | 29 586.00 | 27 891.00 | 29 586.00 | |
24B (including equipment leasing) | 15 569.00 | 15 569.00 | ||
250 Staff compensation | 215 010.00 | 227 239.00 | 215 010.00 | |
252 Social security contributions | 95 257.00 | 108 165.00 | 95 257.00 | |
254 Depreciation and amortization | 4 127.00 | 1 846.00 | 4 127.00 | |
262 Other expenses | 8.00 | |||
264 Total operating expenses | 439 884.00 | 449 360.00 | 439 884.00 | |
270 Operating profit | 64 797.00 | 48 167.00 | 64 797.00 | |
280 Financial income | 42.00 | 42.00 | ||
290 Exceptional income | 1 000.00 | 3 929.00 | 1 000.00 | |
294 Financial expenses | 312.00 | 112.00 | 312.00 | |
300 Exceptional expenses | 11 307.00 | 2 810.00 | 11 307.00 | |
306 Income tax's | 9 284.00 | 7 970.00 | 9 284.00 | |
310 Profit or loss | 44 936.00 | 41 204.00 | 44 936.00 | |
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