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BALANCE SHEET (
2019-09-02)
THE LIST OF BALANCE SHEET : EVOLUT GARDEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-09-02 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| Name | EVOLUT GARDEN |
| Siren | 518605027 |
| Closing | 2018-12-31 |
| Registry code | 1305 |
| Registration number | 4087 |
| Management number | 2009B00616 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13630 EYRAGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 800.00 | 50 800.00 | 50 800.00 | |
014 Intangible Assets - Other | 2 631.00 | 2 631.00 | 2 631.00 | |
028 Tangible Assets | 141 527.00 | 88 983.00 | 52 543.00 | 141 527.00 |
040 Financial Assets | 560.00 | 560.00 | 560.00 | |
044 Total Fixed Assets | 195 518.00 | 91 614.00 | 103 903.00 | 195 518.00 |
050 Raw materials, supplies, in progress | 39 398.00 | 39 398.00 | 39 398.00 | |
068 Receivables – Trade and related accounts | 55 805.00 | 55 805.00 | 55 805.00 | |
072 Receivables – Other | 8 827.00 | 8 827.00 | 8 827.00 | |
080 Sellable securities | 10 002.00 | 10 002.00 | 10 002.00 | |
084 Cash | 41 914.00 | 41 914.00 | 41 914.00 | |
092 Prepaid expenses | 1 526.00 | 1 526.00 | 1 526.00 | |
096 Total Current Assets + Prepaid Expenses | 157 472.00 | 157 472.00 | 157 472.00 | |
110 Total Assets | 352 990.00 | 91 614.00 | 261 376.00 | 352 990.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 63 780.00 | |||
134 Retained Earnings | -6 689.00 | |||
136 Profit for the Year | 34 012.00 | |||
142 Total Equity - Total I | 96 602.00 | |||
156 Loans and similar debts | 69 385.00 | |||
166 Suppliers and related accounts | 34 666.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 279.00 | |||
172 Other debts | 60 722.00 | |||
176 Total debts | 164 773.00 | |||
180 Liabilities Total | 261 376.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45 500.00 | |||
195 Of which payables due in more than one year | 46 260.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 603 720.00 | 603 720.00 | ||
222 Inventory production | 36 230.00 | 36 230.00 | ||
226 Operating subsidies received | 5 576.00 | 5 576.00 | ||
230 Other income | 1 624.00 | 1 624.00 | ||
232 Total operating income excluding VAT | 647 149.00 | 647 149.00 | ||
242 Other external expenses | 346 849.00 | 346 849.00 | ||
243 (including business tax) | 1 821.00 | 1 821.00 | ||
244 Taxes, duties and similar payments | 2 945.00 | 2 945.00 | ||
24B (including equipment leasing) | 26 139.00 | 26 139.00 | ||
250 Staff compensation | 193 722.00 | 193 722.00 | ||
252 Social security contributions | 55 504.00 | 55 504.00 | ||
254 Depreciation and amortization | 10 550.00 | 10 550.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 609 572.00 | 609 572.00 | ||
270 Operating profit | 37 577.00 | 37 577.00 | ||
280 Financial income | 65.00 | 65.00 | ||
290 Exceptional income | 1 092.00 | 1 092.00 | ||
294 Financial expenses | 1 702.00 | 1 702.00 | ||
300 Exceptional expenses | 215.00 | 215.00 | ||
306 Income tax's | 2 806.00 | 2 806.00 | ||
310 Profit or loss | 34 012.00 | 34 012.00 | ||
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