Grow your business safely with VPC Logistique
All the information you need about VPC Logistique to develop and secure your business in France
V
HOME >
CORPORATES
>
VPC Logistique >
BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : VPC Logistique
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | VPC Logistique |
| Siren | 811904861 |
| Closing | 2016-12-31 |
| Registry code | 8903 |
| Registration number | 1446 |
| Management number | 2015B00167 |
| Activity code | 5210B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2017-08-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89500 CHAUMOT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 45.00 | 45.00 | 45.00 | |
BJ TOTAL (I) | 45.00 | 45.00 | 45.00 | |
BX Customers and related accounts | 1 038.00 | 1 038.00 | 1 038.00 | |
BZ Other receivables | 88.00 | 88.00 | 88.00 | |
CF Cash and cash equivalents | 5 246.00 | 5 246.00 | 5 246.00 | |
CJ TOTAL (II) | 6 372.00 | 6 372.00 | 6 372.00 | |
CO Grand total (0 to V) | 6 417.00 | 6 417.00 | 6 417.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | ||
DG Other reserves | 814.00 | 814.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 091.00 | 1 414.00 | -1 091.00 | |
DL TOTAL (I) | 3 022.00 | 4 414.00 | 3 022.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 090.00 | 1 090.00 | 1 090.00 | |
DX Trade payables and related accounts | 1 801.00 | 1 811.00 | 1 801.00 | |
DY Tax and social security liabilities | 503.00 | 537.00 | 503.00 | |
EC TOTAL (IV) | 3 394.00 | 3 439.00 | 3 394.00 | |
EE Grand total (I to V) | 6 417.00 | 7 853.00 | 6 417.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 11 153.00 | |||
FR Total operating income (I) | 11 153.00 | |||
FU Purchases of raw materials and other supplies | 487.00 | |||
FW Other purchases and external expenses | 11 501.00 | |||
FX Taxes, duties, and similar payments | 257.00 | |||
GF Total Operating Expenses (II) | 12 245.00 | |||
GG - OPERATING RESULT (I - II) | -1 092.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 091.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 250.00 | |||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 091.00 | 1 414.00 | -1 091.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 801.00 | 1 801.00 | 1 801.00 | |
VB VAT | 88.00 | 88.00 | ||
VW VAT | 503.00 | 503.00 | 503.00 | |
all companies in France
Complete and comprehensive database.
