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BALANCE SHEET (
2017-10-30)
THE LIST OF BALANCE SHEET : DRIFT & GRIP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | DRIFT & GRIP |
| Siren | 513721597 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 4929 |
| Management number | 2012B00291 |
| Activity code | 8553Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 Salon-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 21 502.00 | 21 502.00 | 21 502.00 | |
096 Total Current Assets + Prepaid Expenses | 21 502.00 | 21 502.00 | 21 502.00 | |
110 Total Assets | 21 502.00 | 21 502.00 | 21 502.00 | |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -149 139.00 | |||
136 Profit for the Year | 30 694.00 | |||
142 Total Equity - Total I | -88 445.00 | |||
172 Other debts | 109 947.00 | |||
176 Total debts | 109 947.00 | |||
180 Liabilities Total | 21 502.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 406 281.00 | 406 281.00 | ||
232 Total operating income excluding VAT | 406 281.00 | 406 281.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 195 190.00 | 195 190.00 | ||
242 Other external expenses | 147 840.00 | 147 840.00 | ||
243 (including business tax) | 669.00 | 669.00 | ||
244 Taxes, duties and similar payments | 829.00 | 829.00 | ||
250 Staff compensation | 31 728.00 | 31 728.00 | ||
264 Total operating expenses | 375 587.00 | 375 587.00 | ||
270 Operating profit | 30 694.00 | 30 694.00 | ||
310 Profit or loss | 30 694.00 | 30 694.00 | ||
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