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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : EVON INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Public | 2019-12-31 | Simplified |
| 2019-01-29 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | EVON INVEST |
| Siren | 540020179 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 3999 |
| Management number | 2012B00441 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06190 ROQUEBRUNE CAP MARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 450.00 | 851.00 | 1 599.00 | 2 450.00 |
044 Total Fixed Assets | 2 450.00 | 851.00 | 1 599.00 | 2 450.00 |
060 Merchandise inventory | 2 341 587.00 | 2 341 587.00 | 2 341 587.00 | |
072 Receivables – Other | 7 846.00 | 7 846.00 | 7 846.00 | |
084 Cash | 319.00 | 319.00 | 319.00 | |
096 Total Current Assets + Prepaid Expenses | 2 349 752.00 | 2 349 752.00 | 2 349 752.00 | |
110 Total Assets | 2 352 202.00 | 851.00 | 2 351 351.00 | 2 352 202.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 21 892.00 | |||
136 Profit for the Year | 78 601.00 | |||
142 Total Equity - Total I | 101 043.00 | |||
156 Loans and similar debts | 1 736 294.00 | |||
166 Suppliers and related accounts | 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 500.00 | |||
172 Other debts | 513 513.00 | |||
176 Total debts | 2 250 307.00 | |||
180 Liabilities Total | 2 351 351.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 1 826 667.00 | 1 826 667.00 | ||
210 Sales of goods - France | 1 826 667.00 | 1 826 667.00 | ||
218 Production of services sold - France | 10 000.00 | 10 000.00 | ||
230 Other income | 228.00 | 228.00 | ||
232 Total operating income excluding VAT | 1 836 895.00 | 1 836 895.00 | ||
234 Purchases of goods (including customs duties) | 2 616 978.00 | 1 427 944.00 | 2 616 978.00 | |
236 Inventory change (goods) | -913 644.00 | -1 427 944.00 | -913 644.00 | |
242 Other external expenses | 26 402.00 | 7 181.00 | 26 402.00 | |
243 (including business tax) | 190.00 | 190.00 | ||
244 Taxes, duties and similar payments | 1 863.00 | 664.00 | 1 863.00 | |
254 Depreciation and amortization | 851.00 | 851.00 | ||
264 Total operating expenses | 1 732 450.00 | 7 845.00 | 1 732 450.00 | |
270 Operating profit | 104 445.00 | -7 845.00 | 104 445.00 | |
294 Financial expenses | 1 824.00 | 1 824.00 | ||
306 Income tax's | 24 020.00 | 24 020.00 | ||
310 Profit or loss | 78 601.00 | -7 845.00 | 78 601.00 | |
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