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BALANCE SHEET (
2017-04-19)
THE LIST OF BALANCE SHEET : CB EVOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Public | 2022-12-31 | Simplified |
| 2022-03-18 | Public | 2021-12-31 | Simplified |
| 2021-03-16 | Public | 2020-12-31 | Simplified |
| 2020-04-01 | Public | 2019-12-31 | Simplified |
| 2019-04-10 | Public | 2018-12-31 | Simplified |
| 2017-04-19 | Public | 2016-12-31 | Simplified |
| Name | CB EVOLUTION |
| Siren | 444765788 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/007215 |
| Management number | 2003B00064 |
| Activity code | 2030Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31190 MIREMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 670.00 | 2 910.00 | 6 760.00 | 9 670.00 |
044 Total Fixed Assets | 9 670.00 | 2 910.00 | 6 760.00 | 9 670.00 |
060 Merchandise inventory | 1 161.00 | 1 161.00 | 1 161.00 | |
068 Receivables – Trade and related accounts | 41 664.00 | 8 107.00 | 33 556.00 | 41 664.00 |
072 Receivables – Other | 1 481.00 | 1 481.00 | 1 481.00 | |
084 Cash | 294 051.00 | 294 051.00 | 294 051.00 | |
092 Prepaid expenses | 37 851.00 | 37 851.00 | 37 851.00 | |
096 Total Current Assets + Prepaid Expenses | 376 208.00 | 8 107.00 | 368 100.00 | 376 208.00 |
110 Total Assets | 385 877.00 | 11 017.00 | 374 860.00 | 385 877.00 |
120 Share or Individual Capital | 17 600.00 | |||
126 Legal Reserve | 1 760.00 | |||
132 Other Reserves | 170 000.00 | |||
136 Profit for the Year | 117 431.00 | |||
142 Total Equity - Total I | 306 791.00 | |||
166 Suppliers and related accounts | 22 241.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 311.00 | |||
172 Other debts | 45 828.00 | |||
176 Total debts | 68 069.00 | |||
180 Liabilities Total | 374 860.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 453 553.00 | 414 501.00 | 453 553.00 | |
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 136 630.00 | 43 231.00 | 136 630.00 | |
230 Other income | 1 390.00 | 1.00 | 1 390.00 | |
232 Total operating income excluding VAT | 591 573.00 | 457 733.00 | 591 573.00 | |
234 Purchases of goods (including customs duties) | 211 672.00 | 181 540.00 | 211 672.00 | |
236 Inventory change (goods) | 10 720.00 | -3 552.00 | 10 720.00 | |
242 Other external expenses | 117 470.00 | 103 941.00 | 117 470.00 | |
243 (including business tax) | 1 248.00 | 1 248.00 | ||
244 Taxes, duties and similar payments | 1 767.00 | 1 237.00 | 1 767.00 | |
250 Staff compensation | 76 734.00 | 105 369.00 | 76 734.00 | |
252 Social security contributions | 10 455.00 | 10 455.00 | ||
254 Depreciation and amortization | 1 909.00 | 743.00 | 1 909.00 | |
262 Other expenses | 4.00 | |||
264 Total operating expenses | 430 726.00 | 389 281.00 | 430 726.00 | |
270 Operating profit | 160 847.00 | 68 452.00 | 160 847.00 | |
280 Financial income | 4 712.00 | 4 856.00 | 4 712.00 | |
306 Income tax's | 48 127.00 | 17 447.00 | 48 127.00 | |
310 Profit or loss | 117 431.00 | 55 861.00 | 117 431.00 | |
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