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BALANCE SHEET (
2017-09-20)
THE LIST OF BALANCE SHEET : PULVE - VEHICULES INDUSTRIELS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Complete |
| 2021-09-28 | Public | 2020-12-31 | Complete |
| 2020-06-26 | Public | 2019-12-31 | Complete |
| 2019-08-21 | Public | 2018-12-31 | Complete |
| 2018-07-20 | Public | 2017-12-31 | Complete |
| 2017-09-20 | Public | 2016-12-31 | Complete |
| Name | PULVE - VEHICULES INDUSTRIELS |
| Siren | 538767203 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 5286 |
| Management number | 2011B01231 |
| Activity code | 4519Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60400 SEMPIGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 10 808.00 | 10 808.00 | 10 808.00 | |
BZ Other receivables | 2 785.00 | 2 785.00 | 2 785.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 157 572.00 | 157 572.00 | 157 572.00 | |
CJ TOTAL (II) | 171 165.00 | 171 165.00 | 171 165.00 | |
CO Grand total (0 to V) | 171 165.00 | 171 165.00 | 171 165.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 126 425.00 | 99 990.00 | 126 425.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 443.00 | 26 434.00 | 11 443.00 | |
DL TOTAL (I) | 138 967.00 | 127 525.00 | 138 967.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28 803.00 | 37 064.00 | 28 803.00 | |
DX Trade payables and related accounts | 104.00 | 116.00 | 104.00 | |
DY Tax and social security liabilities | 3 291.00 | 2 899.00 | 3 291.00 | |
EC TOTAL (IV) | 32 198.00 | 40 079.00 | 32 198.00 | |
EE Grand total (I to V) | 171 165.00 | 167 603.00 | 171 165.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 131 001.00 | |||
FQ Other income | 102.00 | |||
FR Total operating income (I) | 131 104.00 | |||
FW Other purchases and external expenses | 41 482.00 | |||
FX Taxes, duties, and similar payments | 573.00 | |||
FY Salaries and Wages | 75 634.00 | |||
GF Total Operating Expenses (II) | 117 689.00 | |||
GG - OPERATING RESULT (I - II) | 13 415.00 | |||
GP Total financial income (V) | 46.00 | |||
GV - FINANCIAL INCOME (V - VI) | 46.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 462.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 019.00 | 4 665.00 | 2 019.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 443.00 | 26 434.00 | 11 443.00 | |
| 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 | 104.00 | 104.00 | 104.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 28 803.00 | 28 803.00 | 28 803.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 32 198.00 | 32 198.00 | 32 198.00 | |
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