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BALANCE SHEET (
2021-11-10)
THE LIST OF BALANCE SHEET : TC Grip
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| Name | TC Grip |
| Siren | 878407360 |
| Closing | 2020-12-31 |
| Registry code | 7202 |
| Registration number | 8580 |
| Management number | 2019B00939 |
| Activity code | 4669B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72700 Saint-Georges-du-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 416.00 | 1 416.00 | 1 416.00 | |
068 Receivables – Trade and related accounts | 1 794.00 | 1 794.00 | 1 794.00 | |
072 Receivables – Other | 40.00 | 40.00 | 40.00 | |
084 Cash | 6 125.00 | 6 125.00 | 6 125.00 | |
096 Total Current Assets + Prepaid Expenses | 9 374.00 | 9 374.00 | 9 374.00 | |
110 Total Assets | 9 374.00 | 9 374.00 | 9 374.00 | |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 1 223.00 | |||
142 Total Equity - Total I | 7 223.00 | |||
166 Suppliers and related accounts | 424.00 | |||
172 Other debts | 1 728.00 | |||
176 Total debts | 2 152.00 | |||
180 Liabilities Total | 9 374.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 350.00 | 12 350.00 | ||
218 Production of services sold - France | 1 550.00 | 1 550.00 | ||
232 Total operating income excluding VAT | 13 900.00 | 13 900.00 | ||
234 Purchases of goods (including customs duties) | 8 468.00 | 8 468.00 | ||
236 Inventory change (goods) | -1 416.00 | -1 416.00 | ||
242 Other external expenses | 5 409.00 | 5 409.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 12 461.00 | 12 461.00 | ||
270 Operating profit | 1 439.00 | 1 439.00 | ||
306 Income tax's | 216.00 | 216.00 | ||
310 Profit or loss | 1 223.00 | 1 223.00 | ||
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