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BALANCE SHEET (
2021-02-26)
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 | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 1305 |
| Management number | 2012B00291 |
| Activity code | 8553Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-26 |
| 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 |
064 Advances and down payments on orders | 4 614.00 | 4 614.00 | 4 614.00 | |
068 Receivables – Trade and related accounts | 353.00 | 353.00 | 353.00 | |
072 Receivables – Other | 4 108.00 | 4 108.00 | 4 108.00 | |
084 Cash | 1 134.00 | 1 134.00 | 1 134.00 | |
096 Total Current Assets + Prepaid Expenses | 10 209.00 | 10 209.00 | 10 209.00 | |
110 Total Assets | 10 209.00 | 10 209.00 | 10 209.00 | |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -39 465.00 | |||
136 Profit for the Year | -71 767.00 | |||
142 Total Equity - Total I | -81 232.00 | |||
166 Suppliers and related accounts | 7 763.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77 669.00 | |||
172 Other debts | 83 678.00 | |||
176 Total debts | 91 441.00 | |||
180 Liabilities Total | 10 209.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 31 667.00 | 9 000.00 | 31 667.00 | |
218 Production of services sold - France | 147 854.00 | 158 121.00 | 147 854.00 | |
230 Other income | 3 292.00 | 180.00 | 3 292.00 | |
232 Total operating income excluding VAT | 182 813.00 | 167 302.00 | 182 813.00 | |
234 Purchases of goods (including customs duties) | 30 000.00 | 9 000.00 | 30 000.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 175.00 | 15 005.00 | 9 175.00 | |
242 Other external expenses | 214 622.00 | 144 215.00 | 214 622.00 | |
243 (including business tax) | 773.00 | 773.00 | ||
244 Taxes, duties and similar payments | 773.00 | 816.00 | 773.00 | |
250 Staff compensation | 562.00 | |||
252 Social security contributions | 154.00 | |||
262 Other expenses | 1.00 | 29.00 | 1.00 | |
264 Total operating expenses | 254 571.00 | 169 780.00 | 254 571.00 | |
270 Operating profit | -71 759.00 | -2 479.00 | -71 759.00 | |
294 Financial expenses | 8.00 | 8.00 | ||
310 Profit or loss | -71 767.00 | -2 479.00 | -71 767.00 | |
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