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BALANCE SHEET (
2021-09-07)
THE LIST OF BALANCE SHEET : AMBULANCE VSL TAXI BRIGNON JEAN PIERRE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-07 | Public | 2018-12-31 | Simplified |
| Name | AMBULANCE VSL TAXI BRIGNON JEAN PIERRE SARL |
| Siren | 415290774 |
| Closing | 2018-12-31 |
| Registry code | 6751 |
| Registration number | 3822 |
| Management number | 1998B00030 |
| Activity code | 8690A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67570 Rothau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 54 882.00 | 54 882.00 | 54 882.00 | |
028 Tangible Assets | 123 379.00 | 103 264.00 | 20 115.00 | 123 379.00 |
040 Financial Assets | 3 183.00 | 3 183.00 | 3 183.00 | |
044 Total Fixed Assets | 181 444.00 | 103 264.00 | 78 180.00 | 181 444.00 |
068 Receivables – Trade and related accounts | 29 641.00 | 29 641.00 | 29 641.00 | |
072 Receivables – Other | 7 297.00 | 7 297.00 | 7 297.00 | |
084 Cash | 19 434.00 | 19 434.00 | 19 434.00 | |
092 Prepaid expenses | 400.00 | 400.00 | 400.00 | |
096 Total Current Assets + Prepaid Expenses | 56 773.00 | 56 773.00 | 56 773.00 | |
110 Total Assets | 238 216.00 | 103 264.00 | 134 953.00 | 238 216.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 82 583.00 | |||
136 Profit for the Year | 5 270.00 | |||
142 Total Equity - Total I | 96 238.00 | |||
156 Loans and similar debts | 16 207.00 | |||
166 Suppliers and related accounts | 4 036.00 | |||
172 Other debts | 18 472.00 | |||
176 Total debts | 38 715.00 | |||
180 Liabilities Total | 134 953.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 068.00 | |||
195 Of which payables due in more than one year | 8 893.00 | |||
199 Of which current accounts of debit partners | 26 765.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 200.00 | 200.00 | ||
218 Production of services sold - France | 316 131.00 | 353 561.00 | 316 131.00 | |
226 Operating subsidies received | 2 000.00 | 989.00 | 2 000.00 | |
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 318 137.00 | 354 550.00 | 318 137.00 | |
242 Other external expenses | 113 114.00 | 123 123.00 | 113 114.00 | |
243 (including business tax) | 1 057.00 | 1 057.00 | ||
244 Taxes, duties and similar payments | 8 738.00 | 7 043.00 | 8 738.00 | |
24B (including equipment leasing) | 6 231.00 | 6 231.00 | ||
250 Staff compensation | 138 537.00 | 154 611.00 | 138 537.00 | |
252 Social security contributions | 39 143.00 | 40 602.00 | 39 143.00 | |
254 Depreciation and amortization | 11 874.00 | 12 560.00 | 11 874.00 | |
262 Other expenses | 62.00 | 528.00 | 62.00 | |
264 Total operating expenses | 311 469.00 | 338 467.00 | 311 469.00 | |
270 Operating profit | 6 668.00 | 16 083.00 | 6 668.00 | |
290 Exceptional income | 667.00 | |||
294 Financial expenses | 1 035.00 | 1 207.00 | 1 035.00 | |
300 Exceptional expenses | 297.00 | 1 714.00 | 297.00 | |
306 Income tax's | 66.00 | 363.00 | 66.00 | |
310 Profit or loss | 5 270.00 | 13 465.00 | 5 270.00 | |
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