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BALANCE SHEET (
2020-04-01)
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 | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/005641 |
| Management number | 2003B00064 |
| Activity code | 2030Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-01 |
| 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 | 16 690.00 | 9 155.00 | 7 534.00 | 16 690.00 |
044 Total Fixed Assets | 16 690.00 | 9 155.00 | 7 534.00 | 16 690.00 |
060 Merchandise inventory | 23 446.00 | 23 446.00 | 23 446.00 | |
068 Receivables – Trade and related accounts | 128 522.00 | 29 400.00 | 99 122.00 | 128 522.00 |
072 Receivables – Other | 53.00 | 53.00 | 53.00 | |
084 Cash | 447 602.00 | 447 602.00 | 447 602.00 | |
092 Prepaid expenses | 2 830.00 | 2 830.00 | 2 830.00 | |
096 Total Current Assets + Prepaid Expenses | 602 452.00 | 29 400.00 | 573 052.00 | 602 452.00 |
110 Total Assets | 619 142.00 | 38 555.00 | 580 587.00 | 619 142.00 |
120 Share or Individual Capital | 17 600.00 | |||
126 Legal Reserve | 1 760.00 | |||
132 Other Reserves | 229 260.00 | |||
136 Profit for the Year | 258 138.00 | |||
142 Total Equity - Total I | 506 758.00 | |||
166 Suppliers and related accounts | 11 030.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 654.00 | |||
172 Other debts | 62 798.00 | |||
176 Total debts | 73 828.00 | |||
180 Liabilities Total | 580 587.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 713.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 799 930.00 | 633 361.00 | 799 930.00 | |
218 Production of services sold - France | 169 511.00 | 140 816.00 | 169 511.00 | |
230 Other income | 9 243.00 | 11 819.00 | 9 243.00 | |
232 Total operating income excluding VAT | 978 684.00 | 785 997.00 | 978 684.00 | |
234 Purchases of goods (including customs duties) | 339 635.00 | 277 098.00 | 339 635.00 | |
236 Inventory change (goods) | 1 361.00 | -24 807.00 | 1 361.00 | |
242 Other external expenses | 159 191.00 | 125 424.00 | 159 191.00 | |
243 (including business tax) | 3 434.00 | 3 434.00 | ||
244 Taxes, duties and similar payments | 4 106.00 | 1 723.00 | 4 106.00 | |
250 Staff compensation | 75 916.00 | 70 208.00 | 75 916.00 | |
252 Social security contributions | 27 787.00 | 25 974.00 | 27 787.00 | |
254 Depreciation and amortization | 2 349.00 | 2 048.00 | 2 349.00 | |
256 Provisions | 29 400.00 | 29 400.00 | ||
262 Other expenses | 4.00 | 8 681.00 | 4.00 | |
264 Total operating expenses | 639 750.00 | 486 347.00 | 639 750.00 | |
270 Operating profit | 338 934.00 | 299 649.00 | 338 934.00 | |
280 Financial income | 8 264.00 | 6 407.00 | 8 264.00 | |
306 Income tax's | 89 060.00 | 80 524.00 | 89 060.00 | |
310 Profit or loss | 258 138.00 | 225 532.00 | 258 138.00 | |
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