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BALANCE SHEET (
2022-11-10)
THE LIST OF BALANCE SHEET : AMBULANCES CINTRAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| 2022-02-18 | Public | 2020-12-31 | Simplified |
| 2020-03-27 | Public | 2019-12-31 | Simplified |
| 2019-11-08 | Public | 2018-12-31 | Simplified |
| Name | AMBULANCES CINTRAT |
| Siren | 431453810 |
| Closing | 2021-12-31 |
| Registry code | 1001 |
| Registration number | 6121 |
| Management number | 2000B00199 |
| Activity code | 8690A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10360 Essoyes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 76 225.00 | 76 225.00 | 76 225.00 | |
028 Tangible Assets | 374 629.00 | 204 448.00 | 170 180.00 | 374 629.00 |
040 Financial Assets | 3 682.00 | 3 682.00 | 3 682.00 | |
044 Total Fixed Assets | 454 535.00 | 204 448.00 | 250 087.00 | 454 535.00 |
068 Receivables – Trade and related accounts | 146 691.00 | 146 691.00 | 146 691.00 | |
072 Receivables – Other | 54 552.00 | 54 552.00 | 54 552.00 | |
084 Cash | 217 935.00 | 217 935.00 | 217 935.00 | |
088 Cash | 457.00 | 457.00 | 457.00 | |
092 Prepaid expenses | 2 638.00 | 2 638.00 | 2 638.00 | |
096 Total Current Assets + Prepaid Expenses | 422 274.00 | 422 274.00 | 422 274.00 | |
110 Total Assets | 876 809.00 | 204 448.00 | 672 361.00 | 876 809.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 132 247.00 | |||
136 Profit for the Year | 82 773.00 | |||
142 Total Equity - Total I | 223 820.00 | |||
154 Provisions for risks and charges - Total II | 5 176.00 | |||
156 Loans and similar debts | 133 531.00 | |||
166 Suppliers and related accounts | 90 675.00 | |||
172 Other debts | 219 158.00 | |||
176 Total debts | 443 365.00 | |||
180 Liabilities Total | 672 361.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 834 234.00 | 822 131.00 | 834 234.00 | |
222 Inventory production | -2 694.00 | |||
226 Operating subsidies received | 8 000.00 | 8 000.00 | ||
230 Other income | 35 501.00 | 80 438.00 | 35 501.00 | |
232 Total operating income excluding VAT | 877 735.00 | 899 876.00 | 877 735.00 | |
242 Other external expenses | 201 322.00 | 186 583.00 | 201 322.00 | |
244 Taxes, duties and similar payments | 18 969.00 | 18 349.00 | 18 969.00 | |
250 Staff compensation | 397 160.00 | 369 917.00 | 397 160.00 | |
252 Social security contributions | 94 071.00 | 69 630.00 | 94 071.00 | |
254 Depreciation and amortization | 47 343.00 | 44 048.00 | 47 343.00 | |
256 Provisions | 5 176.00 | 5 176.00 | ||
262 Other expenses | 5 262.00 | 30 873.00 | 5 262.00 | |
264 Total operating expenses | 769 305.00 | 719 399.00 | 769 305.00 | |
270 Operating profit | 108 430.00 | 180 476.00 | 108 430.00 | |
280 Financial income | 34.00 | 23.00 | 34.00 | |
290 Exceptional income | 417.00 | |||
294 Financial expenses | 989.00 | 963.00 | 989.00 | |
300 Exceptional expenses | 497.00 | 8 008.00 | 497.00 | |
306 Income tax's | 24 205.00 | 46 498.00 | 24 205.00 | |
310 Profit or loss | 82 773.00 | 125 448.00 | 82 773.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 120 806.00 | 120 806.00 | ||
482 INCREASES Financial Assets | 20.00 | 20.00 | ||
490 Total Fixed Assets (Gross Value) | 363 957.00 | 363 957.00 | ||
492 Total Fixed Assets (Increases) | 120 825.00 | 120 825.00 | ||
494 Total Fixed Assets (Decreases) | 30 247.00 | 30 247.00 | ||
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