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BALANCE SHEET (
2017-12-13)
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 | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 19699 |
| Management number | 2014B00645 |
| Activity code | 5221Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 24 |
| Filing date | 2017-12-13 |
| 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 |
014 Intangible Assets - Other | 1 390.00 | 236.00 | 1 154.00 | 1 390.00 |
028 Tangible Assets | 6 094.00 | 2 439.00 | 3 655.00 | 6 094.00 |
044 Total Fixed Assets | 7 484.00 | 2 675.00 | 4 809.00 | 7 484.00 |
064 Advances and down payments on orders | 5 672.00 | 5 672.00 | 5 672.00 | |
068 Receivables – Trade and related accounts | 60 724.00 | 60 724.00 | 60 724.00 | |
072 Receivables – Other | 11 067.00 | 11 067.00 | 11 067.00 | |
084 Cash | 4 149.00 | 4 149.00 | 4 149.00 | |
096 Total Current Assets + Prepaid Expenses | 81 612.00 | 81 612.00 | 81 612.00 | |
110 Total Assets | 89 096.00 | 2 675.00 | 86 421.00 | 89 096.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -6 493.00 | |||
136 Profit for the Year | 3 117.00 | |||
142 Total Equity - Total I | -1 377.00 | |||
166 Suppliers and related accounts | 18 445.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 751.00 | |||
172 Other debts | 69 353.00 | |||
176 Total debts | 87 798.00 | |||
180 Liabilities Total | 86 421.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 7 682.00 | 7 682.00 | ||
218 Production of services sold - France | 152 942.00 | 152 942.00 | ||
230 Other income | 407.00 | 407.00 | ||
232 Total operating income excluding VAT | 153 349.00 | 153 349.00 | ||
242 Other external expenses | 113 073.00 | 113 073.00 | ||
244 Taxes, duties and similar payments | 338.00 | 338.00 | ||
250 Staff compensation | 27 504.00 | 27 504.00 | ||
252 Social security contributions | 7 496.00 | 7 496.00 | ||
254 Depreciation and amortization | 1 432.00 | 1 432.00 | ||
262 Other expenses | 30.00 | 30.00 | ||
264 Total operating expenses | 149 872.00 | 149 872.00 | ||
270 Operating profit | 3 477.00 | 3 477.00 | ||
294 Financial expenses | 360.00 | 360.00 | ||
310 Profit or loss | 3 117.00 | 3 117.00 | ||
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