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BALANCE SHEET (
2018-11-29)
THE LIST OF BALANCE SHEET : EVOLUTIONS SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-21 | Public | 2018-12-31 | Simplified |
| 2018-11-29 | Public | 2017-12-31 | Simplified |
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| Name | EVOLUTIONS SUD |
| Siren | 814166781 |
| Closing | 2017-12-31 |
| Registry code | 2001 |
| Registration number | 4681 |
| Management number | 2015B00537 |
| Activity code | 4110A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20090 Ajaccio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 168.00 | 359.00 | 33 809.00 | 34 168.00 |
044 Total Fixed Assets | 34 168.00 | 359.00 | 33 809.00 | 34 168.00 |
050 Raw materials, supplies, in progress | 54 420.00 | 54 420.00 | 54 420.00 | |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 274 850.00 | 274 850.00 | 274 850.00 | |
096 Total Current Assets + Prepaid Expenses | 329 470.00 | 329 470.00 | 329 470.00 | |
110 Total Assets | 363 638.00 | 359.00 | 363 279.00 | 363 638.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -10 821.00 | |||
136 Profit for the Year | 260 369.00 | |||
142 Total Equity - Total I | 250 547.00 | |||
166 Suppliers and related accounts | 10 969.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 135.00 | |||
172 Other debts | 101 762.00 | |||
176 Total debts | 112 732.00 | |||
180 Liabilities Total | 363 279.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 168.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 832 732.00 | 832 732.00 | ||
218 Production of services sold - France | 47 000.00 | 47 000.00 | ||
222 Inventory production | 8 565.00 | |||
230 Other income | 462.00 | 462.00 | ||
232 Total operating income excluding VAT | 880 194.00 | 8 565.00 | 880 194.00 | |
234 Purchases of goods (including customs duties) | 440 000.00 | 440 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 668.00 | 2 668.00 | ||
240 Inventory changes (raw materials and supplies) | -54 420.00 | -54 420.00 | ||
242 Other external expenses | 187 601.00 | 18 916.00 | 187 601.00 | |
244 Taxes, duties and similar payments | 744.00 | 447.00 | 744.00 | |
250 Staff compensation | 24 546.00 | 24 546.00 | ||
252 Social security contributions | 9 229.00 | 9 229.00 | ||
254 Depreciation and amortization | 359.00 | 359.00 | ||
262 Other expenses | 155.00 | 10.00 | 155.00 | |
264 Total operating expenses | 610 881.00 | 19 373.00 | 610 881.00 | |
270 Operating profit | 269 314.00 | -10 808.00 | 269 314.00 | |
290 Exceptional income | 1 054.00 | 1 054.00 | ||
300 Exceptional expenses | 13.00 | |||
306 Income tax's | 9 999.00 | 9 999.00 | ||
310 Profit or loss | 260 369.00 | -10 821.00 | 260 369.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 34 168.00 | 34 168.00 | ||
492 Total Fixed Assets (Increases) | 34 168.00 | 34 168.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 53 168.00 | 53 168.00 | ||
378 Amount of deductible VAT on goods and services | 18 658.00 | 18 658.00 | ||
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