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BALANCE SHEET (
2021-01-22)
THE LIST OF BALANCE SHEET : AMBULANCE LA MARINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-22 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | AMBULANCE LA MARINA |
| Siren | 513852467 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 946 |
| Management number | 2009B02419 |
| Activity code | 8690A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13400 Aubagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
028 Tangible Assets | 352.00 | 352.00 | 352.00 | |
040 Financial Assets | 55.00 | 55.00 | 55.00 | |
044 Total Fixed Assets | 200 407.00 | 352.00 | 200 055.00 | 200 407.00 |
068 Receivables – Trade and related accounts | 14 013.00 | 5 140.00 | 8 872.00 | 14 013.00 |
072 Receivables – Other | 105.00 | 105.00 | 105.00 | |
084 Cash | 29 830.00 | 29 830.00 | 29 830.00 | |
092 Prepaid expenses | 1 598.00 | 1 598.00 | 1 598.00 | |
096 Total Current Assets + Prepaid Expenses | 45 546.00 | 5 140.00 | 40 405.00 | 45 546.00 |
110 Total Assets | 245 953.00 | 5 492.00 | 240 460.00 | 245 953.00 |
120 Share or Individual Capital | 200 300.00 | |||
126 Legal Reserve | 6 357.00 | |||
132 Other Reserves | 1 698.00 | |||
136 Profit for the Year | 25 964.00 | |||
142 Total Equity - Total I | 234 319.00 | |||
164 Advances and down payments received on current orders | 178.00 | |||
166 Suppliers and related accounts | 2 981.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 516.00 | |||
172 Other debts | 2 982.00 | |||
176 Total debts | 6 142.00 | |||
180 Liabilities Total | 240 460.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 184 754.00 | 184 754.00 | ||
230 Other income | 6 203.00 | 6 203.00 | ||
232 Total operating income excluding VAT | 190 957.00 | 190 957.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 56.00 | 56.00 | ||
242 Other external expenses | 120 359.00 | 120 359.00 | ||
243 (including business tax) | 1 087.00 | 1 087.00 | ||
244 Taxes, duties and similar payments | 1 200.00 | 1 200.00 | ||
250 Staff compensation | 32 112.00 | 32 112.00 | ||
252 Social security contributions | 1 629.00 | 1 629.00 | ||
256 Provisions | 5 140.00 | 5 140.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 160 497.00 | 160 497.00 | ||
270 Operating profit | 30 460.00 | 30 460.00 | ||
306 Income tax's | 4 496.00 | 4 496.00 | ||
310 Profit or loss | 25 964.00 | 25 964.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 200 407.00 | 200 407.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 5 140.00 | 5 140.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 5 341.00 | 5 341.00 | ||
682 INCREASES Total Statement of Provisions | 5 140.00 | 5 140.00 | ||
684 DECREASES in Total Provisions Statement | 5 341.00 | 5 341.00 | ||
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