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BALANCE SHEET (
2022-11-09)
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 | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 23342 |
| Management number | 2019B01995 |
| Activity code | 8690A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 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 | 7 466.00 | 316.00 | 7 150.00 | 7 466.00 |
044 Total Fixed Assets | 607 466.00 | 316.00 | 607 150.00 | 607 466.00 |
060 Merchandise inventory | 1.00 | |||
072 Receivables – Other | 91 194.00 | 91 194.00 | 91 194.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 10 994.00 | 10 994.00 | 10 994.00 | |
096 Total Current Assets + Prepaid Expenses | 102 203.00 | 102 203.00 | 102 203.00 | |
110 Total Assets | 709 669.00 | 316.00 | 709 353.00 | 709 669.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 4 857.00 | |||
136 Profit for the Year | 99 490.00 | |||
142 Total Equity - Total I | 109 847.00 | |||
156 Loans and similar debts | 370 111.00 | |||
166 Suppliers and related accounts | 30 303.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 581.00 | |||
172 Other debts | 199 092.00 | |||
176 Total debts | 599 506.00 | |||
180 Liabilities Total | 709 353.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 712 736.00 | 592 429.00 | 712 736.00 | |
230 Other income | 18 424.00 | 18 424.00 | ||
232 Total operating income excluding VAT | 731 160.00 | 592 429.00 | 731 160.00 | |
242 Other external expenses | 209 403.00 | 190 921.00 | 209 403.00 | |
243 (including business tax) | 1 074.00 | 1 074.00 | ||
244 Taxes, duties and similar payments | 24 814.00 | 29 638.00 | 24 814.00 | |
24B (including equipment leasing) | 4 752.00 | 4 752.00 | ||
250 Staff compensation | 295 439.00 | 211 336.00 | 295 439.00 | |
252 Social security contributions | 60 483.00 | 39 989.00 | 60 483.00 | |
254 Depreciation and amortization | 167.00 | 149.00 | 167.00 | |
264 Total operating expenses | 590 306.00 | 472 032.00 | 590 306.00 | |
270 Operating profit | 140 853.00 | 120 397.00 | 140 853.00 | |
290 Exceptional income | 256.00 | |||
294 Financial expenses | 10 545.00 | 12 013.00 | 10 545.00 | |
300 Exceptional expenses | 713.00 | 4 753.00 | 713.00 | |
306 Income tax's | 30 106.00 | 25 445.00 | 30 106.00 | |
310 Profit or loss | 99 490.00 | 78 442.00 | 99 490.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 800.00 | 6 800.00 | ||
490 Total Fixed Assets (Gross Value) | 600 666.00 | 600 666.00 | ||
492 Total Fixed Assets (Increases) | 6 800.00 | 6 800.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 7.00 | 7.00 | ||
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