Grow your business safely with EVOLUTION TOITURE SERVIAN
All the information you need about EVOLUTION TOITURE SERVIAN to develop and secure your business in France
E
HOME >
CORPORATES
>
EVOLUTION TOITURE SERVIAN >
BALANCE SHEET (
2021-07-26)
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 | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 5853 |
| Management number | 2018B00539 |
| Activity code | 4391A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-26 |
| 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 | 8 313.00 | 2 931.00 | 5 381.00 | 8 313.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 9 697.00 | 4 301.00 | 5 396.00 | 9 697.00 |
060 Merchandise inventory | 11 947.00 | 11 947.00 | 11 947.00 | |
068 Receivables – Trade and related accounts | 897.00 | 897.00 | 897.00 | |
072 Receivables – Other | 13 103.00 | 13 103.00 | 13 103.00 | |
084 Cash | 63 154.00 | 63 154.00 | 63 154.00 | |
092 Prepaid expenses | 670.00 | 670.00 | 670.00 | |
096 Total Current Assets + Prepaid Expenses | 89 771.00 | 89 771.00 | 89 771.00 | |
110 Total Assets | 99 469.00 | 4 301.00 | 95 167.00 | 99 469.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 49 655.00 | |||
136 Profit for the Year | 16 424.00 | |||
142 Total Equity - Total I | 67 179.00 | |||
156 Loans and similar debts | 97.00 | |||
166 Suppliers and related accounts | 24 066.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 779.00 | |||
172 Other debts | 3 825.00 | |||
176 Total debts | 27 988.00 | |||
180 Liabilities Total | 95 167.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 066.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 256 455.00 | 231 487.00 | 256 455.00 | |
230 Other income | 27.00 | 15.00 | 27.00 | |
232 Total operating income excluding VAT | 256 482.00 | 231 502.00 | 256 482.00 | |
234 Purchases of goods (including customs duties) | 131 160.00 | 125 833.00 | 131 160.00 | |
236 Inventory change (goods) | -11 947.00 | -11 947.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 558.00 | 558.00 | ||
242 Other external expenses | 75 014.00 | 63 988.00 | 75 014.00 | |
243 (including business tax) | 1 189.00 | 1 189.00 | ||
244 Taxes, duties and similar payments | 1 312.00 | 363.00 | 1 312.00 | |
24B (including equipment leasing) | 11 867.00 | 11 867.00 | ||
250 Staff compensation | 38 078.00 | 38 078.00 | ||
252 Social security contributions | 17.00 | |||
254 Depreciation and amortization | 1 662.00 | 1 602.00 | 1 662.00 | |
262 Other expenses | 24.00 | 2.00 | 24.00 | |
264 Total operating expenses | 235 862.00 | 191 804.00 | 235 862.00 | |
270 Operating profit | 20 620.00 | 39 698.00 | 20 620.00 | |
294 Financial expenses | 1 139.00 | 5 490.00 | 1 139.00 | |
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 2 922.00 | 5 131.00 | 2 922.00 | |
310 Profit or loss | 16 424.00 | 29 076.00 | 16 424.00 | |
all companies in France
Complete and comprehensive database.
