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BALANCE SHEET (
2021-11-26)
THE LIST OF BALANCE SHEET : AMBULANCES FLORIANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-26 | Public | 2020-06-30 | Simplified |
| 2021-07-07 | Public | 2018-06-30 | Simplified |
| Name | AMBULANCES FLORIANE |
| Siren | 452275282 |
| Closing | 2020-06-30 |
| Registry code | 9301 |
| Registration number | 42726 |
| Management number | 2004B00923 |
| Activity code | 8690A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 549.00 | 1 300.00 | 249.00 | 1 549.00 |
028 Tangible Assets | 164 330.00 | 150 140.00 | 14 190.00 | 164 330.00 |
040 Financial Assets | 3 340.00 | 3 340.00 | 3 340.00 | |
044 Total Fixed Assets | 169 219.00 | 151 440.00 | 17 779.00 | 169 219.00 |
068 Receivables – Trade and related accounts | 55 201.00 | 55 201.00 | 55 201.00 | |
072 Receivables – Other | 19 781.00 | 19 781.00 | 19 781.00 | |
084 Cash | 115 125.00 | 115 125.00 | 115 125.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 190 107.00 | 190 107.00 | 190 107.00 | |
110 Total Assets | 359 326.00 | 151 440.00 | 207 886.00 | 359 326.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
134 Retained Earnings | 32 943.00 | |||
136 Profit for the Year | 45 894.00 | |||
142 Total Equity - Total I | 87 197.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 10 407.00 | |||
172 Other debts | 110 282.00 | |||
176 Total debts | 120 689.00 | |||
180 Liabilities Total | 207 886.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 553 384.00 | 521 513.00 | 553 384.00 | |
230 Other income | 11 456.00 | 184.00 | 11 456.00 | |
232 Total operating income excluding VAT | 564 839.00 | 521 697.00 | 564 839.00 | |
242 Other external expenses | 115 069.00 | 97 214.00 | 115 069.00 | |
244 Taxes, duties and similar payments | 15 014.00 | 10 346.00 | 15 014.00 | |
250 Staff compensation | 337 232.00 | 338 702.00 | 337 232.00 | |
252 Social security contributions | 38 539.00 | 48 493.00 | 38 539.00 | |
254 Depreciation and amortization | 1 236.00 | 1 857.00 | 1 236.00 | |
262 Other expenses | 10 252.00 | 5 279.00 | 10 252.00 | |
264 Total operating expenses | 517 342.00 | 501 891.00 | 517 342.00 | |
270 Operating profit | 47 497.00 | 19 806.00 | 47 497.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
300 Exceptional expenses | 1 604.00 | 5 303.00 | 1 604.00 | |
310 Profit or loss | 45 894.00 | 14 503.00 | 45 894.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 169 219.00 | 169 219.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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