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BALANCE SHEET (
2018-03-20)
THE LIST OF BALANCE SHEET : EVOLUT IFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-26 | Public | 2018-09-30 | Simplified |
| 2018-03-20 | Public | 2017-09-30 | Simplified |
| 2017-03-21 | Public | 2016-09-30 | Simplified |
| Name | EVOLUT IFF |
| Siren | 490418506 |
| Closing | 2017-09-30 |
| Registry code | 4601 |
| Registration number | 511 |
| Management number | 2006B00158 |
| Activity code | 9602A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46170 CASTELNAU MONTRATIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 412.00 | 1 412.00 | 1 412.00 | |
028 Tangible Assets | 18 367.00 | 18 367.00 | 18 367.00 | |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 20 779.00 | 19 779.00 | 1 000.00 | 20 779.00 |
050 Raw materials, supplies, in progress | 2 315.00 | 2 315.00 | 2 315.00 | |
060 Merchandise inventory | 1 732.00 | 1 732.00 | 1 732.00 | |
064 Advances and down payments on orders | 920.00 | 920.00 | 920.00 | |
068 Receivables – Trade and related accounts | 510.00 | 510.00 | 510.00 | |
072 Receivables – Other | 665.00 | 665.00 | 665.00 | |
084 Cash | 1 256.00 | 1 256.00 | 1 256.00 | |
096 Total Current Assets + Prepaid Expenses | 7 398.00 | 7 398.00 | 7 398.00 | |
110 Total Assets | 28 177.00 | 19 779.00 | 8 398.00 | 28 177.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -10 467.00 | |||
136 Profit for the Year | 3 583.00 | |||
142 Total Equity - Total I | -1 885.00 | |||
156 Loans and similar debts | 5 823.00 | |||
166 Suppliers and related accounts | 3 413.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 237.00 | |||
172 Other debts | 1 048.00 | |||
176 Total debts | 10 283.00 | |||
180 Liabilities Total | 8 398.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 416.00 | 2 416.00 | ||
218 Production of services sold - France | 53 566.00 | 53 566.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 55 983.00 | 55 983.00 | ||
234 Purchases of goods (including customs duties) | 1 587.00 | 1 587.00 | ||
236 Inventory change (goods) | 130.00 | 130.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 629.00 | 4 629.00 | ||
240 Inventory changes (raw materials and supplies) | -40.00 | -40.00 | ||
242 Other external expenses | 14 655.00 | 14 655.00 | ||
244 Taxes, duties and similar payments | 2 013.00 | 2 013.00 | ||
250 Staff compensation | 19 808.00 | 19 808.00 | ||
252 Social security contributions | 9 098.00 | 9 098.00 | ||
262 Other expenses | 263.00 | 263.00 | ||
264 Total operating expenses | 52 142.00 | 52 142.00 | ||
270 Operating profit | 3 841.00 | 3 841.00 | ||
294 Financial expenses | 259.00 | 259.00 | ||
310 Profit or loss | 3 583.00 | 3 583.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 779.00 | 20 779.00 | ||
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