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BALANCE SHEET (
2021-07-19)
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 | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 8563 |
| Management number | 2018B00703 |
| Activity code | 4646Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-19 |
| 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 | 3 357.00 | 864.00 | 2 493.00 | 3 357.00 |
040 Financial Assets | 230.00 | 230.00 | 230.00 | |
044 Total Fixed Assets | 3 587.00 | 864.00 | 2 723.00 | 3 587.00 |
060 Merchandise inventory | 16 327.00 | 16 327.00 | 16 327.00 | |
068 Receivables – Trade and related accounts | 34 468.00 | 34 468.00 | 34 468.00 | |
072 Receivables – Other | 3 681.00 | 3 681.00 | 3 681.00 | |
084 Cash | 53 716.00 | 53 716.00 | 53 716.00 | |
096 Total Current Assets + Prepaid Expenses | 108 192.00 | 108 192.00 | 108 192.00 | |
110 Total Assets | 111 778.00 | 864.00 | 110 914.00 | 111 778.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | 40 334.00 | |||
136 Profit for the Year | 35 896.00 | |||
142 Total Equity - Total I | 77 330.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 1 536.00 | |||
172 Other debts | 33 584.00 | |||
176 Total debts | 33 584.00 | |||
180 Liabilities Total | 110 914.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 80 793.00 | 97 806.00 | 80 793.00 | |
226 Operating subsidies received | 14 500.00 | 14 500.00 | ||
232 Total operating income excluding VAT | 95 293.00 | 97 806.00 | 95 293.00 | |
234 Purchases of goods (including customs duties) | 16 880.00 | 37 547.00 | 16 880.00 | |
236 Inventory change (goods) | 6 753.00 | -23 080.00 | 6 753.00 | |
238 Purchases of raw materials and other supplies (including royalties | 122.00 | 122.00 | ||
242 Other external expenses | 30 143.00 | 43 544.00 | 30 143.00 | |
243 (including business tax) | -7 051.00 | -7 051.00 | ||
244 Taxes, duties and similar payments | 1 654.00 | 1 357.00 | 1 654.00 | |
254 Depreciation and amortization | 538.00 | |||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 55 552.00 | 59 910.00 | 55 552.00 | |
270 Operating profit | 39 740.00 | 37 896.00 | 39 740.00 | |
290 Exceptional income | 48.00 | 48.00 | ||
300 Exceptional expenses | 100.00 | 75.00 | 100.00 | |
306 Income tax's | 3 793.00 | 6 016.00 | 3 793.00 | |
310 Profit or loss | 35 896.00 | 31 805.00 | 35 896.00 | |
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