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BALANCE SHEET (
2017-04-12)
THE LIST OF BALANCE SHEET : EVOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-20 | Public | 2020-03-31 | Simplified |
| 2020-01-31 | Public | 2019-03-31 | Simplified |
| 2017-04-12 | Public | 2016-03-31 | Simplified |
| Name | EVOLUTION |
| Siren | 808833719 |
| Closing | 2016-03-31 |
| Registry code | 8303 |
| Registration number | 988 |
| Management number | 2015B00068 |
| Activity code | 4540Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
050 Raw materials, supplies, in progress | 6 098.00 | 6 098.00 | 6 098.00 | |
060 Merchandise inventory | 62 738.00 | 62 738.00 | 62 738.00 | |
068 Receivables – Trade and related accounts | 644.00 | 644.00 | 644.00 | |
084 Cash | 27 317.00 | 27 317.00 | 27 317.00 | |
096 Total Current Assets + Prepaid Expenses | 96 797.00 | 96 797.00 | 96 797.00 | |
110 Total Assets | 98 097.00 | 98 097.00 | 98 097.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 10 183.00 | |||
142 Total Equity - Total I | 15 183.00 | |||
166 Suppliers and related accounts | 24 673.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 726.00 | |||
172 Other debts | 58 241.00 | |||
176 Total debts | 82 914.00 | |||
180 Liabilities Total | 98 097.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 252 368.00 | 252 368.00 | ||
218 Production of services sold - France | 75 486.00 | 75 486.00 | ||
232 Total operating income excluding VAT | 327 854.00 | 327 854.00 | ||
234 Purchases of goods (including customs duties) | 324 377.00 | 324 377.00 | ||
236 Inventory change (goods) | -62 738.00 | -62 738.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 749.00 | 8 749.00 | ||
240 Inventory changes (raw materials and supplies) | -6 098.00 | -6 098.00 | ||
242 Other external expenses | 51 724.00 | 51 724.00 | ||
244 Taxes, duties and similar payments | 1 937.00 | 1 937.00 | ||
250 Staff compensation | 14 410.00 | 14 410.00 | ||
252 Social security contributions | 1 792.00 | 1 792.00 | ||
264 Total operating expenses | 334 153.00 | 334 153.00 | ||
270 Operating profit | -6 299.00 | -6 299.00 | ||
290 Exceptional income | 22 511.00 | 22 511.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
300 Exceptional expenses | 4 221.00 | 4 221.00 | ||
306 Income tax's | 1 797.00 | 1 797.00 | ||
310 Profit or loss | 10 183.00 | 10 183.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 300.00 | 1 300.00 | ||
492 Total Fixed Assets (Increases) | 1 300.00 | 1 300.00 | ||
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