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BALANCE SHEET (
2019-10-23)
THE LIST OF BALANCE SHEET : ABESSEE AMBULANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| Name | ABESSEE AMBULANCES |
| Siren | 834882219 |
| Closing | 2018-12-31 |
| Registry code | 0501 |
| Registration number | B2019/003952 |
| Management number | 2018B00036 |
| Activity code | 8690A |
| Closing date n-1 | 2018-01-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05120 L'ARGENTIERE-LA-BESSEE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 62 000.00 | 62 000.00 | 62 000.00 | |
028 Tangible Assets | 57 462.00 | 16 348.00 | 41 114.00 | 57 462.00 |
040 Financial Assets | 1 528.00 | 1 528.00 | 1 528.00 | |
044 Total Fixed Assets | 120 989.00 | 16 348.00 | 104 641.00 | 120 989.00 |
068 Receivables – Trade and related accounts | 16 633.00 | 16 633.00 | 16 633.00 | |
072 Receivables – Other | 9 145.00 | 9 145.00 | 9 145.00 | |
084 Cash | 25 889.00 | 25 889.00 | 25 889.00 | |
092 Prepaid expenses | 2 626.00 | 2 626.00 | 2 626.00 | |
096 Total Current Assets + Prepaid Expenses | 54 293.00 | 54 293.00 | 54 293.00 | |
110 Total Assets | 175 282.00 | 16 348.00 | 158 934.00 | 175 282.00 |
120 Share or Individual Capital | 40 000.00 | |||
136 Profit for the Year | -1 534.00 | |||
142 Total Equity - Total I | 38 466.00 | |||
156 Loans and similar debts | 98 655.00 | |||
166 Suppliers and related accounts | 7 319.00 | |||
172 Other debts | 14 494.00 | |||
176 Total debts | 120 468.00 | |||
180 Liabilities Total | 158 934.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 120 990.00 | |||
195 Of which payables due in more than one year | 57 006.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 189 890.00 | 189 890.00 | ||
230 Other income | 24.00 | 24.00 | ||
232 Total operating income excluding VAT | 189 914.00 | 189 914.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 176.00 | 176.00 | ||
242 Other external expenses | 54 362.00 | 54 362.00 | ||
244 Taxes, duties and similar payments | 5 640.00 | 5 640.00 | ||
250 Staff compensation | 91 677.00 | 91 677.00 | ||
252 Social security contributions | 18 579.00 | 18 579.00 | ||
254 Depreciation and amortization | 16 348.00 | 16 348.00 | ||
262 Other expenses | 1 965.00 | 1 965.00 | ||
264 Total operating expenses | 188 747.00 | 188 747.00 | ||
270 Operating profit | 1 167.00 | 1 167.00 | ||
294 Financial expenses | 2 649.00 | 2 649.00 | ||
300 Exceptional expenses | 53.00 | 53.00 | ||
310 Profit or loss | -1 534.00 | -1 534.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 62 000.00 | 62 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 000.00 | 1 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 56 462.00 | 56 462.00 | ||
482 INCREASES Financial Assets | 1 528.00 | 1 528.00 | ||
492 Total Fixed Assets (Increases) | 120 990.00 | 120 990.00 | ||
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