Grow your business safely with EVL DISTRIBUTION
All the information you need about EVL DISTRIBUTION to develop and secure your business in France
E
HOME >
CORPORATES
>
EVL DISTRIBUTION >
BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : EVL DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| Name | EVL DISTRIBUTION |
| Siren | 880742952 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 62893 |
| Management number | 2020B01635 |
| Activity code | 4759A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 417.00 | 2 242.00 | 10 175.00 | 12 417.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 12 492.00 | 2 242.00 | 10 250.00 | 12 492.00 |
060 Merchandise inventory | 11 400.00 | 11 400.00 | 11 400.00 | |
068 Receivables – Trade and related accounts | 8 766.00 | 8 766.00 | 8 766.00 | |
072 Receivables – Other | 1 785.00 | 1 785.00 | 1 785.00 | |
080 Sellable securities | 10 503.00 | 10 503.00 | 10 503.00 | |
084 Cash | 20 000.00 | 20 000.00 | 20 000.00 | |
092 Prepaid expenses | 494.00 | 494.00 | 494.00 | |
096 Total Current Assets + Prepaid Expenses | 52 949.00 | 52 949.00 | 52 949.00 | |
110 Total Assets | 65 440.00 | 2 242.00 | 63 198.00 | 65 440.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 12 194.00 | |||
142 Total Equity - Total I | 15 194.00 | |||
156 Loans and similar debts | 6 294.00 | |||
166 Suppliers and related accounts | 9 364.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 899.00 | |||
172 Other debts | 32 347.00 | |||
176 Total debts | 48 004.00 | |||
180 Liabilities Total | 63 198.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 492.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 54 132.00 | 54 132.00 | ||
226 Operating subsidies received | 10 333.00 | 10 333.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 64 466.00 | 64 466.00 | ||
234 Purchases of goods (including customs duties) | 52 240.00 | 52 240.00 | ||
236 Inventory change (goods) | -11 400.00 | -11 400.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 013.00 | 1 013.00 | ||
242 Other external expenses | 7 119.00 | 7 119.00 | ||
244 Taxes, duties and similar payments | 408.00 | 408.00 | ||
254 Depreciation and amortization | 2 242.00 | 2 242.00 | ||
262 Other expenses | 66.00 | 66.00 | ||
264 Total operating expenses | 51 688.00 | 51 688.00 | ||
270 Operating profit | 12 778.00 | 12 778.00 | ||
280 Financial income | 213.00 | 213.00 | ||
294 Financial expenses | 184.00 | 184.00 | ||
300 Exceptional expenses | 243.00 | 243.00 | ||
306 Income tax's | 371.00 | 371.00 | ||
310 Profit or loss | 12 194.00 | 12 194.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 417.00 | 12 417.00 | ||
482 INCREASES Financial Assets | 75.00 | 75.00 | ||
492 Total Fixed Assets (Increases) | 12 492.00 | 12 492.00 | ||
all companies in France
Complete and comprehensive database.
