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BALANCE SHEET (
2019-04-10)
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 | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/007241 |
| Management number | 2003B00064 |
| Activity code | 2030Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-10 |
| 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 | 12 976.00 | 6 807.00 | 6 169.00 | 12 976.00 |
044 Total Fixed Assets | 12 976.00 | 6 807.00 | 6 169.00 | 12 976.00 |
060 Merchandise inventory | 24 807.00 | 24 807.00 | 24 807.00 | |
068 Receivables – Trade and related accounts | 146 069.00 | 146 069.00 | 146 069.00 | |
072 Receivables – Other | 1 919.00 | 1 919.00 | 1 919.00 | |
084 Cash | 371 463.00 | 371 463.00 | 371 463.00 | |
092 Prepaid expenses | 1 964.00 | 1 964.00 | 1 964.00 | |
096 Total Current Assets + Prepaid Expenses | 546 222.00 | 546 222.00 | 546 222.00 | |
110 Total Assets | 559 198.00 | 6 807.00 | 552 391.00 | 559 198.00 |
120 Share or Individual Capital | 17 600.00 | |||
126 Legal Reserve | 1 760.00 | |||
132 Other Reserves | 228 728.00 | |||
136 Profit for the Year | 225 532.00 | |||
142 Total Equity - Total I | 473 620.00 | |||
166 Suppliers and related accounts | 12 109.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 564.00 | |||
172 Other debts | 66 662.00 | |||
176 Total debts | 78 771.00 | |||
180 Liabilities Total | 552 391.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 633 361.00 | 433 610.00 | 633 361.00 | |
218 Production of services sold - France | 140 816.00 | 174 388.00 | 140 816.00 | |
226 Operating subsidies received | 1 322.00 | |||
230 Other income | 11 819.00 | 1 647.00 | 11 819.00 | |
232 Total operating income excluding VAT | 785 997.00 | 610 967.00 | 785 997.00 | |
234 Purchases of goods (including customs duties) | 277 098.00 | 210 294.00 | 277 098.00 | |
236 Inventory change (goods) | -24 807.00 | 1 161.00 | -24 807.00 | |
242 Other external expenses | 125 424.00 | 109 685.00 | 125 424.00 | |
243 (including business tax) | 620.00 | 620.00 | ||
244 Taxes, duties and similar payments | 1 723.00 | 2 588.00 | 1 723.00 | |
250 Staff compensation | 70 208.00 | 65 308.00 | 70 208.00 | |
252 Social security contributions | 25 974.00 | 25 892.00 | 25 974.00 | |
254 Depreciation and amortization | 2 048.00 | 1 849.00 | 2 048.00 | |
256 Provisions | 568.00 | |||
262 Other expenses | 8 681.00 | 401.00 | 8 681.00 | |
264 Total operating expenses | 486 347.00 | 417 745.00 | 486 347.00 | |
270 Operating profit | 299 649.00 | 193 222.00 | 299 649.00 | |
280 Financial income | 6 407.00 | 4 913.00 | 6 407.00 | |
306 Income tax's | 80 524.00 | 56 838.00 | 80 524.00 | |
310 Profit or loss | 225 532.00 | 141 297.00 | 225 532.00 | |
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