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BALANCE SHEET (
2019-11-26)
THE LIST OF BALANCE SHEET : AMBULANCES LES BLEUETS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| 2018-04-25 | Public | 2016-12-31 | Simplified |
| Name | LES BLEUETS |
| Siren | 799644703 |
| Closing | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2019/011029 |
| Management number | 2018B01433 |
| Activity code | 8690A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38300 BOURGOIN-JALLIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 900.00 | 4 877.00 | 1 023.00 | 5 900.00 |
040 Financial Assets | 146 590.00 | 146 590.00 | 146 590.00 | |
044 Total Fixed Assets | 152 490.00 | 4 877.00 | 147 613.00 | 152 490.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 717.00 | 2 717.00 | 2 717.00 | |
084 Cash | 23 271.00 | 23 271.00 | 23 271.00 | |
092 Prepaid expenses | 223.00 | 223.00 | 223.00 | |
096 Total Current Assets + Prepaid Expenses | 26 212.00 | 26 212.00 | 26 212.00 | |
110 Total Assets | 178 702.00 | 4 877.00 | 173 825.00 | 178 702.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 495.00 | |||
132 Other Reserves | 36 449.00 | |||
134 Retained Earnings | 9 273.00 | |||
136 Profit for the Year | -21 582.00 | |||
142 Total Equity - Total I | 26 634.00 | |||
156 Loans and similar debts | 99 036.00 | |||
166 Suppliers and related accounts | 37 818.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 000.00 | |||
172 Other debts | 10 338.00 | |||
176 Total debts | 147 191.00 | |||
180 Liabilities Total | 173 825.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 146 590.00 | |||
195 Of which payables due in more than one year | 84 339.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 774.00 | |||
230 Other income | 78.00 | 76.00 | 78.00 | |
232 Total operating income excluding VAT | 78.00 | 32 849.00 | 78.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 426.00 | |||
242 Other external expenses | 13 254.00 | 33 978.00 | 13 254.00 | |
244 Taxes, duties and similar payments | 4 897.00 | 2 058.00 | 4 897.00 | |
24B (including equipment leasing) | 3 234.00 | 3 234.00 | ||
250 Staff compensation | 13 232.00 | |||
252 Social security contributions | 190.00 | 4 041.00 | 190.00 | |
254 Depreciation and amortization | 984.00 | 1 671.00 | 984.00 | |
262 Other expenses | 8 414.00 | |||
264 Total operating expenses | 19 325.00 | 64 819.00 | 19 325.00 | |
270 Operating profit | -19 247.00 | -31 970.00 | -19 247.00 | |
290 Exceptional income | 1 542.00 | 170 000.00 | 1 542.00 | |
294 Financial expenses | 836.00 | 18.00 | 836.00 | |
300 Exceptional expenses | 3 041.00 | 142 896.00 | 3 041.00 | |
310 Profit or loss | -21 582.00 | -4 883.00 | -21 582.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 146 590.00 | 146 590.00 | ||
490 Total Fixed Assets (Gross Value) | 5 900.00 | 5 900.00 | ||
492 Total Fixed Assets (Increases) | 146 590.00 | 146 590.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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