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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : AMBULANCES BJR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2021-12-06 | Public | 2019-12-31 | Simplified |
| Name | AMBULANCES BJR |
| Siren | 850143462 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 32207 |
| Management number | 2019B01995 |
| Activity code | 8690A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20 RUE JORGIR EBOUL 13015 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 600 000.00 | 600 000.00 | 600 000.00 | |
028 Tangible Assets | 666.00 | 149.00 | 517.00 | 666.00 |
044 Total Fixed Assets | 600 000.00 | 600 000.00 | 600 000.00 | |
072 Receivables – Other | 66 363.00 | 66 363.00 | 66 363.00 | |
084 Cash | 5 187.00 | 5 187.00 | 5 187.00 | |
096 Total Current Assets + Prepaid Expenses | 5 187.00 | 5 187.00 | 5 187.00 | |
110 Total Assets | 605 187.00 | 605 187.00 | 605 187.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 36 416.00 | |||
136 Profit for the Year | 36 916.00 | |||
142 Total Equity - Total I | 41 916.00 | |||
156 Loans and similar debts | 432 783.00 | |||
166 Suppliers and related accounts | 13 967.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84 650.00 | |||
172 Other debts | 116 521.00 | |||
176 Total debts | 563 271.00 | |||
180 Liabilities Total | 605 187.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 600 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 251 602.00 | 251 602.00 | ||
232 Total operating income excluding VAT | 251 602.00 | 251 602.00 | ||
242 Other external expenses | 78 082.00 | 78 082.00 | ||
243 (including business tax) | 538.00 | 538.00 | ||
244 Taxes, duties and similar payments | 252.00 | 252.00 | ||
250 Staff compensation | 104 178.00 | 104 178.00 | ||
252 Social security contributions | 17 540.00 | 17 540.00 | ||
254 Depreciation and amortization | 149.00 | 149.00 | ||
264 Total operating expenses | 200 052.00 | 200 052.00 | ||
270 Operating profit | 51 550.00 | 51 550.00 | ||
290 Exceptional income | 9.00 | 9.00 | ||
294 Financial expenses | 7 081.00 | 7 081.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 7 473.00 | 7 473.00 | ||
310 Profit or loss | 36 916.00 | 36 916.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 600 000.00 | 600 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 666.00 | 666.00 | ||
490 Total Fixed Assets (Gross Value) | 600 000.00 | 600 000.00 | ||
492 Total Fixed Assets (Increases) | 600 000.00 | 600 000.00 | ||
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