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BALANCE SHEET (
2020-11-18)
THE LIST OF BALANCE SHEET : EVOLUTION TOITURE SERVIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-11-18 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| Name | EVOLUTION TOITURE SERVIAN |
| Siren | 839536331 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 6597 |
| Management number | 2018B00539 |
| Activity code | 4391A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2020-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34290 Servian |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 370.00 | 1 370.00 | 1 370.00 | |
028 Tangible Assets | 6 246.00 | 1 270.00 | 4 977.00 | 6 246.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 7 631.00 | 2 639.00 | 4 992.00 | 7 631.00 |
068 Receivables – Trade and related accounts | 1 744.00 | 1 744.00 | 1 744.00 | |
072 Receivables – Other | 6 047.00 | 6 047.00 | 6 047.00 | |
084 Cash | 49 840.00 | 49 840.00 | 49 840.00 | |
092 Prepaid expenses | 1 006.00 | 1 006.00 | 1 006.00 | |
096 Total Current Assets + Prepaid Expenses | 58 635.00 | 58 635.00 | 58 635.00 | |
110 Total Assets | 66 267.00 | 2 639.00 | 63 627.00 | 66 267.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 20 579.00 | |||
136 Profit for the Year | 29 076.00 | |||
142 Total Equity - Total I | 50 755.00 | |||
156 Loans and similar debts | 80.00 | |||
166 Suppliers and related accounts | 9 866.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 775.00 | |||
172 Other debts | 2 926.00 | |||
176 Total debts | 12 872.00 | |||
180 Liabilities Total | 63 627.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 549.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 231 487.00 | 57 355.00 | 231 487.00 | |
230 Other income | 15.00 | 6.00 | 15.00 | |
232 Total operating income excluding VAT | 231 502.00 | 57 361.00 | 231 502.00 | |
234 Purchases of goods (including customs duties) | 125 833.00 | 58.00 | 125 833.00 | |
238 Purchases of raw materials and other supplies (including royalties | 13 608.00 | |||
242 Other external expenses | 63 988.00 | 18 292.00 | 63 988.00 | |
243 (including business tax) | 363.00 | 363.00 | ||
244 Taxes, duties and similar payments | 363.00 | 363.00 | ||
252 Social security contributions | 17.00 | 17.00 | ||
254 Depreciation and amortization | 1 602.00 | 1 037.00 | 1 602.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 191 804.00 | 32 994.00 | 191 804.00 | |
270 Operating profit | 39 698.00 | 24 367.00 | 39 698.00 | |
294 Financial expenses | 5 490.00 | 39.00 | 5 490.00 | |
306 Income tax's | 5 131.00 | 3 649.00 | 5 131.00 | |
310 Profit or loss | 29 076.00 | 20 679.00 | 29 076.00 | |
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