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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : AMBULANCE ET TAXI GARDIOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | AMBULANCE ET TAXI GARDIOL |
| Siren | 392132452 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 3444 |
| Management number | 1993B40098 |
| Activity code | 8690A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83170 BRIGNOLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 48 631.00 | 19 810.00 | 28 821.00 | 48 631.00 |
040 Financial Assets | 724.00 | 724.00 | 724.00 | |
044 Total Fixed Assets | 49 355.00 | 19 810.00 | 29 545.00 | 49 355.00 |
068 Receivables – Trade and related accounts | 30 290.00 | 30 290.00 | 30 290.00 | |
072 Receivables – Other | 4 113.00 | 4 113.00 | 4 113.00 | |
084 Cash | 62 312.00 | 62 312.00 | 62 312.00 | |
096 Total Current Assets + Prepaid Expenses | 96 715.00 | 96 715.00 | 96 715.00 | |
110 Total Assets | 146 070.00 | 19 810.00 | 126 260.00 | 146 070.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
132 Other Reserves | 11 364.00 | |||
134 Retained Earnings | -50 535.00 | |||
136 Profit for the Year | -9 091.00 | |||
142 Total Equity - Total I | -31 492.00 | |||
166 Suppliers and related accounts | 834.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 147 297.00 | |||
172 Other debts | 156 918.00 | |||
176 Total debts | 157 752.00 | |||
180 Liabilities Total | 126 260.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 644.00 | 20 047.00 | 23 644.00 | |
230 Other income | 1 500.00 | 5 394.00 | 1 500.00 | |
232 Total operating income excluding VAT | 25 144.00 | 25 441.00 | 25 144.00 | |
242 Other external expenses | 23 947.00 | 27 189.00 | 23 947.00 | |
243 (including business tax) | 632.00 | 632.00 | ||
244 Taxes, duties and similar payments | 1 007.00 | 2 159.00 | 1 007.00 | |
254 Depreciation and amortization | 9 296.00 | 8 373.00 | 9 296.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 34 251.00 | 37 721.00 | 34 251.00 | |
270 Operating profit | -9 107.00 | -12 280.00 | -9 107.00 | |
280 Financial income | 15.00 | 15.00 | 15.00 | |
290 Exceptional income | 12 083.00 | |||
300 Exceptional expenses | 5 546.00 | |||
310 Profit or loss | -9 091.00 | -5 728.00 | -9 091.00 | |
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