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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : SAS EVIDENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2022-02-21 | Public | 2020-12-31 | Simplified |
| 2021-03-15 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | SAS EVIDENCE |
| Siren | 803541333 |
| Closing | 2016-12-31 |
| Registry code | 0501 |
| Registration number | 2222 |
| Management number | 2014B00252 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05300 Laragne Monteglin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 730.00 | 38 730.00 | 38 730.00 | |
014 Intangible Assets - Other | 2 570.00 | 2 570.00 | 2 570.00 | |
028 Tangible Assets | 12 049.00 | 6 542.00 | 5 507.00 | 12 049.00 |
044 Total Fixed Assets | 53 349.00 | 9 112.00 | 44 237.00 | 53 349.00 |
060 Merchandise inventory | 70 588.00 | 10 503.00 | 60 085.00 | 70 588.00 |
072 Receivables – Other | 4 611.00 | 4 611.00 | 4 611.00 | |
084 Cash | 2 491.00 | 2 491.00 | 2 491.00 | |
092 Prepaid expenses | 513.00 | 513.00 | 513.00 | |
096 Total Current Assets + Prepaid Expenses | 78 202.00 | 10 503.00 | 67 699.00 | 78 202.00 |
110 Total Assets | 131 551.00 | 19 615.00 | 111 935.00 | 131 551.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -982.00 | |||
136 Profit for the Year | 6 360.00 | |||
142 Total Equity - Total I | 25 378.00 | |||
156 Loans and similar debts | 26 678.00 | |||
166 Suppliers and related accounts | 16 275.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 988.00 | |||
172 Other debts | 43 604.00 | |||
176 Total debts | 86 557.00 | |||
180 Liabilities Total | 111 935.00 | |||
195 Of which payables due in more than one year | 21 312.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 92 164.00 | 113 006.00 | 92 164.00 | |
230 Other income | 27.00 | 39.00 | 27.00 | |
232 Total operating income excluding VAT | 92 191.00 | 113 045.00 | 92 191.00 | |
234 Purchases of goods (including customs duties) | 67 524.00 | 134 827.00 | 67 524.00 | |
236 Inventory change (goods) | -13 526.00 | -57 062.00 | -13 526.00 | |
242 Other external expenses | 15 992.00 | 27 213.00 | 15 992.00 | |
243 (including business tax) | 389.00 | 389.00 | ||
244 Taxes, duties and similar payments | 559.00 | 666.00 | 559.00 | |
254 Depreciation and amortization | 2 765.00 | 6 347.00 | 2 765.00 | |
256 Provisions | 10 503.00 | 10 503.00 | ||
262 Other expenses | 47.00 | 44.00 | 47.00 | |
264 Total operating expenses | 83 863.00 | 112 035.00 | 83 863.00 | |
270 Operating profit | 8 327.00 | 1 010.00 | 8 327.00 | |
294 Financial expenses | 1 018.00 | 1 992.00 | 1 018.00 | |
306 Income tax's | 949.00 | 949.00 | ||
310 Profit or loss | 6 360.00 | -982.00 | 6 360.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 53 349.00 | 53 349.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 10 503.00 | 10 503.00 | ||
682 INCREASES Total Statement of Provisions | 10 503.00 | 10 503.00 | ||
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