Grow your business safely with AMBULANCES POMPES FUNEBRES 3 B
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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : AMBULANCES POMPES FUNEBRES 3 B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | AMBULANCES POMPES FUNEBRES 3 B |
| Siren | 492650247 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 16341 |
| Management number | 2006B02030 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 Lunel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 198 184.00 | 198 184.00 | 198 184.00 | |
044 Total Fixed Assets | 198 184.00 | 198 184.00 | 198 184.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 4 847.00 | 4 847.00 | 4 847.00 | |
084 Cash | 3 383.00 | 3 383.00 | 3 383.00 | |
096 Total Current Assets + Prepaid Expenses | 8 231.00 | 8 231.00 | 8 231.00 | |
110 Total Assets | 206 414.00 | 206 414.00 | 206 414.00 | |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 167 334.00 | |||
136 Profit for the Year | 80.00 | |||
142 Total Equity - Total I | 174 013.00 | |||
166 Suppliers and related accounts | 1 177.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 500.00 | |||
172 Other debts | 31 224.00 | |||
176 Total debts | 32 401.00 | |||
180 Liabilities Total | 206 414.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 140 260.00 | 125 520.00 | 140 260.00 | |
230 Other income | 3.00 | 33 129.00 | 3.00 | |
232 Total operating income excluding VAT | 140 263.00 | 158 649.00 | 140 263.00 | |
242 Other external expenses | 4 787.00 | 3 621.00 | 4 787.00 | |
243 (including business tax) | 1 146.00 | 1 146.00 | ||
244 Taxes, duties and similar payments | 2 450.00 | 2 598.00 | 2 450.00 | |
250 Staff compensation | 90 992.00 | 86 287.00 | 90 992.00 | |
252 Social security contributions | 40 131.00 | 45 034.00 | 40 131.00 | |
262 Other expenses | 4.00 | 2.00 | 4.00 | |
264 Total operating expenses | 138 364.00 | 137 542.00 | 138 364.00 | |
270 Operating profit | 1 899.00 | 21 107.00 | 1 899.00 | |
300 Exceptional expenses | 1 805.00 | 1 805.00 | ||
306 Income tax's | 14.00 | 3 166.00 | 14.00 | |
310 Profit or loss | 80.00 | 17 941.00 | 80.00 | |
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