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BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : HIGHGRIP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-07-31 | Simplified |
| Name | HIGHGRIP |
| Siren | 890026651 |
| Closing | 2021-07-31 |
| Registry code | 5902 |
| Registration number | B2022/002330 |
| Management number | 2020B00545 |
| Activity code | 4540Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59470 ZEGERSCAPPEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 663.00 | 3 337.00 | 4 000.00 |
044 Total Fixed Assets | 4 000.00 | 663.00 | 3 337.00 | 4 000.00 |
060 Merchandise inventory | 300.00 | 300.00 | 300.00 | |
068 Receivables – Trade and related accounts | 7 883.00 | 7 883.00 | 7 883.00 | |
072 Receivables – Other | 314.00 | 314.00 | 314.00 | |
084 Cash | 1 994.00 | 1 994.00 | 1 994.00 | |
096 Total Current Assets + Prepaid Expenses | 10 490.00 | 10 490.00 | 10 490.00 | |
110 Total Assets | 14 490.00 | 663.00 | 13 827.00 | 14 490.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -41.00 | |||
142 Total Equity - Total I | 959.00 | |||
166 Suppliers and related accounts | 8 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 414.00 | |||
172 Other debts | 4 509.00 | |||
176 Total debts | 12 869.00 | |||
180 Liabilities Total | 13 827.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 23 882.00 | 23 882.00 | ||
218 Production of services sold - France | 14 500.00 | 14 500.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 38 387.00 | 38 387.00 | ||
234 Purchases of goods (including customs duties) | 11 659.00 | 11 659.00 | ||
236 Inventory change (goods) | -300.00 | -300.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 620.00 | 6 620.00 | ||
242 Other external expenses | 8 275.00 | 8 275.00 | ||
244 Taxes, duties and similar payments | 871.00 | 871.00 | ||
250 Staff compensation | 10 641.00 | 10 641.00 | ||
254 Depreciation and amortization | 663.00 | 663.00 | ||
264 Total operating expenses | 38 428.00 | 38 428.00 | ||
270 Operating profit | -41.00 | -41.00 | ||
310 Profit or loss | -41.00 | -41.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 000.00 | 4 000.00 | ||
492 Total Fixed Assets (Increases) | 4 000.00 | 4 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 676.00 | 7 676.00 | ||
378 Amount of deductible VAT on goods and services | 3 710.00 | 3 710.00 | ||
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