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BALANCE SHEET (
2017-03-15)
THE LIST OF BALANCE SHEET : GROUPEMENT VEHICULES PILOTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-29 | Public | 2017-12-31 | Complete |
| 2019-11-28 | Public | 2018-12-31 | Complete |
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| 2017-03-15 | Public | 2015-12-31 | Simplified |
| Name | GROUPEMENT VEHICULES PILOTES |
| Siren | 800688632 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 4839 |
| Management number | 2014B00645 |
| Activity code | 5221Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 917.00 | 1 243.00 | 3 674.00 | 4 917.00 |
044 Total Fixed Assets | 4 917.00 | 1 243.00 | 3 674.00 | 4 917.00 |
068 Receivables – Trade and related accounts | 65 634.00 | 65 634.00 | 65 634.00 | |
072 Receivables – Other | 38 053.00 | 38 053.00 | 38 053.00 | |
084 Cash | 6 492.00 | 6 492.00 | 6 492.00 | |
096 Total Current Assets + Prepaid Expenses | 110 179.00 | 110 179.00 | 110 179.00 | |
110 Total Assets | 115 095.00 | 1 243.00 | 113 853.00 | 115 095.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -6 493.00 | |||
142 Total Equity - Total I | -4 493.00 | |||
156 Loans and similar debts | 969.00 | |||
166 Suppliers and related accounts | 70 290.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 500.00 | |||
172 Other debts | 47 086.00 | |||
176 Total debts | 118 346.00 | |||
180 Liabilities Total | 113 853.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 7 105.00 | 7 105.00 | ||
218 Production of services sold - France | 182 215.00 | 182 215.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 182 225.00 | 182 225.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 124 875.00 | 124 875.00 | ||
242 Other external expenses | 53 512.00 | 53 512.00 | ||
244 Taxes, duties and similar payments | 2 352.00 | 2 352.00 | ||
250 Staff compensation | 6 361.00 | 6 361.00 | ||
254 Depreciation and amortization | 1 243.00 | 1 243.00 | ||
264 Total operating expenses | 188 343.00 | 188 343.00 | ||
270 Operating profit | -6 118.00 | -6 118.00 | ||
300 Exceptional expenses | 375.00 | 375.00 | ||
310 Profit or loss | -6 493.00 | -6 493.00 | ||
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