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BALANCE SHEET (
2020-01-31)
THE LIST OF BALANCE SHEET : EVOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-20 | Public | 2020-03-31 | Simplified |
| 2020-01-31 | Public | 2019-03-31 | Simplified |
| 2017-04-12 | Public | 2016-03-31 | Simplified |
| Name | EVOLUTION |
| Siren | 808833719 |
| Closing | 2019-03-31 |
| Registry code | 8303 |
| Registration number | 287 |
| Management number | 2015B00068 |
| Activity code | 4540Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 125 465.00 | 39 729.00 | 85 736.00 | 125 465.00 |
040 Financial Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 126 765.00 | 39 729.00 | 87 036.00 | 126 765.00 |
060 Merchandise inventory | 117 212.00 | 117 212.00 | 117 212.00 | |
072 Receivables – Other | 454.00 | 454.00 | 454.00 | |
084 Cash | 61 506.00 | 61 506.00 | 61 506.00 | |
096 Total Current Assets + Prepaid Expenses | 179 172.00 | 179 172.00 | 179 172.00 | |
110 Total Assets | 305 937.00 | 39 729.00 | 266 208.00 | 305 937.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 44 237.00 | |||
136 Profit for the Year | 749.00 | |||
142 Total Equity - Total I | 50 486.00 | |||
156 Loans and similar debts | 1 561.00 | |||
166 Suppliers and related accounts | 115 876.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 815.00 | |||
172 Other debts | 98 285.00 | |||
176 Total debts | 215 722.00 | |||
180 Liabilities Total | 266 208.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 431 884.00 | 453 678.00 | 431 884.00 | |
218 Production of services sold - France | 67 425.00 | 99 281.00 | 67 425.00 | |
230 Other income | 9 338.00 | |||
232 Total operating income excluding VAT | 499 309.00 | 562 297.00 | 499 309.00 | |
234 Purchases of goods (including customs duties) | 365 695.00 | 447 379.00 | 365 695.00 | |
236 Inventory change (goods) | 14 488.00 | -14 135.00 | 14 488.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10 205.00 | 11 904.00 | 10 205.00 | |
240 Inventory changes (raw materials and supplies) | 2 112.00 | |||
242 Other external expenses | 55 473.00 | 59 920.00 | 55 473.00 | |
244 Taxes, duties and similar payments | 14 444.00 | 10 762.00 | 14 444.00 | |
250 Staff compensation | 24 627.00 | 21 830.00 | 24 627.00 | |
252 Social security contributions | 3 189.00 | 2 168.00 | 3 189.00 | |
254 Depreciation and amortization | 11 810.00 | 19 839.00 | 11 810.00 | |
264 Total operating expenses | 499 931.00 | 561 778.00 | 499 931.00 | |
270 Operating profit | -622.00 | 519.00 | -622.00 | |
290 Exceptional income | 2 153.00 | 3 396.00 | 2 153.00 | |
294 Financial expenses | 174.00 | 266.00 | 174.00 | |
300 Exceptional expenses | 476.00 | 1 043.00 | 476.00 | |
306 Income tax's | 132.00 | 391.00 | 132.00 | |
310 Profit or loss | 749.00 | 2 215.00 | 749.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 83 460.00 | 83 460.00 | ||
492 Total Fixed Assets (Increases) | 43 305.00 | 43 305.00 | ||
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