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BALANCE SHEET (
2021-02-05)
THE LIST OF BALANCE SHEET : EVOPLAST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| Name | EVOPLAST |
| Siren | 838222396 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 1208 |
| Management number | 2018B00703 |
| Activity code | 4646Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 690.00 | 864.00 | 1 826.00 | 2 690.00 |
040 Financial Assets | 230.00 | 230.00 | 230.00 | |
044 Total Fixed Assets | 2 920.00 | 864.00 | 2 056.00 | 2 920.00 |
064 Advances and down payments on orders | 23 080.00 | 23 080.00 | 23 080.00 | |
068 Receivables – Trade and related accounts | 47 789.00 | 47 789.00 | 47 789.00 | |
072 Receivables – Other | 5 636.00 | 5 636.00 | 5 636.00 | |
084 Cash | 4 881.00 | 4 881.00 | 4 881.00 | |
096 Total Current Assets + Prepaid Expenses | 81 387.00 | 81 387.00 | 81 387.00 | |
110 Total Assets | 84 307.00 | 864.00 | 83 443.00 | 84 307.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 8 529.00 | |||
136 Profit for the Year | 31 805.00 | |||
142 Total Equity - Total I | 41 334.00 | |||
166 Suppliers and related accounts | 12 559.00 | |||
172 Other debts | 29 550.00 | |||
176 Total debts | 42 108.00 | |||
180 Liabilities Total | 83 443.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -231.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 97 806.00 | 97 806.00 | ||
232 Total operating income excluding VAT | 97 806.00 | 97 806.00 | ||
234 Purchases of goods (including customs duties) | 37 547.00 | 37 547.00 | ||
236 Inventory change (goods) | -23 080.00 | -23 080.00 | ||
242 Other external expenses | 43 548.00 | 43 548.00 | ||
244 Taxes, duties and similar payments | 1 357.00 | 1 357.00 | ||
254 Depreciation and amortization | 538.00 | 538.00 | ||
264 Total operating expenses | 59 910.00 | 59 910.00 | ||
270 Operating profit | 37 896.00 | 37 896.00 | ||
300 Exceptional expenses | 75.00 | 75.00 | ||
306 Income tax's | 6 016.00 | 6 016.00 | ||
310 Profit or loss | 31 805.00 | 31 805.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 230.00 | 230.00 | ||
490 Total Fixed Assets (Gross Value) | 2 690.00 | 2 690.00 | ||
492 Total Fixed Assets (Increases) | 230.00 | 230.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 753.00 | 29 753.00 | ||
378 Amount of deductible VAT on goods and services | 7 041.00 | 7 041.00 | ||
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