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BALANCE SHEET (
2020-01-20)
THE LIST OF BALANCE SHEET : BLF 2 AMBULANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-20 | Public | 2019-03-31 | Simplified |
| Name | BLF 2 AMBULANCES |
| Siren | 838800647 |
| Closing | 2019-03-31 |
| Registry code | 5906 |
| Registration number | 175 |
| Management number | 2018B00341 |
| Activity code | 8690A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59610 FOURMIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 240 000.00 | 240 000.00 | 240 000.00 | |
028 Tangible Assets | 9 000.00 | 1 475.00 | 7 525.00 | 9 000.00 |
040 Financial Assets | 160.00 | 160.00 | 160.00 | |
044 Total Fixed Assets | 249 160.00 | 1 475.00 | 247 685.00 | 249 160.00 |
068 Receivables – Trade and related accounts | 11 571.00 | 11 571.00 | 11 571.00 | |
072 Receivables – Other | 5 634.00 | 5 634.00 | 5 634.00 | |
084 Cash | 64 094.00 | 64 094.00 | 64 094.00 | |
096 Total Current Assets + Prepaid Expenses | 81 299.00 | 81 299.00 | 81 299.00 | |
110 Total Assets | 330 459.00 | 1 475.00 | 328 984.00 | 330 459.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 11 348.00 | |||
142 Total Equity - Total I | 16 348.00 | |||
156 Loans and similar debts | 249 493.00 | |||
166 Suppliers and related accounts | 9 447.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 000.00 | |||
172 Other debts | 53 696.00 | |||
176 Total debts | 312 636.00 | |||
180 Liabilities Total | 328 984.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 249 160.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 196 636.00 | 196 636.00 | ||
232 Total operating income excluding VAT | 196 636.00 | 196 636.00 | ||
242 Other external expenses | 73 958.00 | 73 958.00 | ||
244 Taxes, duties and similar payments | 6 157.00 | 6 157.00 | ||
24B (including equipment leasing) | 4 607.00 | 4 607.00 | ||
250 Staff compensation | 85 282.00 | 85 282.00 | ||
252 Social security contributions | 14 230.00 | 14 230.00 | ||
254 Depreciation and amortization | 1 475.00 | 1 475.00 | ||
264 Total operating expenses | 181 102.00 | 181 102.00 | ||
270 Operating profit | 15 534.00 | 15 534.00 | ||
294 Financial expenses | 2 171.00 | 2 171.00 | ||
300 Exceptional expenses | 377.00 | 377.00 | ||
306 Income tax's | 1 638.00 | 1 638.00 | ||
310 Profit or loss | 11 348.00 | 11 348.00 | ||
374 Amount of VAT collected | 3 631.00 | 3 631.00 | ||
376 Average staff size | 2.00 | 2.00 | ||
378 Amount of deductible VAT on goods and services | 3 929.00 | 3 929.00 | ||
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