Grow your business safely with CB EVOLUTION
All the information you need about CB EVOLUTION to develop and secure your business in France
C
HOME >
CORPORATES
>
CB EVOLUTION >
BALANCE SHEET (
2022-03-18)
THE LIST OF BALANCE SHEET : CB EVOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Public | 2022-12-31 | Simplified |
| 2022-03-18 | Public | 2021-12-31 | Simplified |
| 2021-03-16 | Public | 2020-12-31 | Simplified |
| 2020-04-01 | Public | 2019-12-31 | Simplified |
| 2019-04-10 | Public | 2018-12-31 | Simplified |
| 2017-04-19 | Public | 2016-12-31 | Simplified |
| Name | CB EVOLUTION |
| Siren | 444765788 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/007434 |
| Management number | 2003B00064 |
| Activity code | 3299Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 340.00 | 12 280.00 | 6 060.00 | 18 340.00 |
044 Total Fixed Assets | 18 340.00 | 12 280.00 | 6 060.00 | 18 340.00 |
060 Merchandise inventory | 27 932.00 | 27 932.00 | 27 932.00 | |
068 Receivables – Trade and related accounts | 103 991.00 | 103 991.00 | 103 991.00 | |
072 Receivables – Other | 27 838.00 | 27 838.00 | 27 838.00 | |
084 Cash | 577 997.00 | 577 997.00 | 577 997.00 | |
092 Prepaid expenses | 6 306.00 | 6 306.00 | 6 306.00 | |
096 Total Current Assets + Prepaid Expenses | 744 063.00 | 744 063.00 | 744 063.00 | |
110 Total Assets | 762 403.00 | 12 280.00 | 750 123.00 | 762 403.00 |
120 Share or Individual Capital | 17 600.00 | |||
126 Legal Reserve | 1 760.00 | |||
132 Other Reserves | 247 759.00 | |||
136 Profit for the Year | 427 629.00 | |||
142 Total Equity - Total I | 694 748.00 | |||
166 Suppliers and related accounts | 31 357.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 136.00 | |||
172 Other debts | 24 019.00 | |||
176 Total debts | 55 375.00 | |||
180 Liabilities Total | 750 123.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 1 060 532.00 | 976 558.00 | 1 060 532.00 | |
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 71.00 | 71.00 | ||
218 Production of services sold - France | 184 200.00 | 319 191.00 | 184 200.00 | |
230 Other income | 70.00 | 31 401.00 | 70.00 | |
232 Total operating income excluding VAT | 1 244 802.00 | 1 327 150.00 | 1 244 802.00 | |
234 Purchases of goods (including customs duties) | 444 805.00 | 429 696.00 | 444 805.00 | |
236 Inventory change (goods) | 18 240.00 | -22 726.00 | 18 240.00 | |
242 Other external expenses | 175 227.00 | 178 468.00 | 175 227.00 | |
243 (including business tax) | 3 466.00 | 3 466.00 | ||
244 Taxes, duties and similar payments | 4 253.00 | 4 304.00 | 4 253.00 | |
250 Staff compensation | 58 264.00 | 61 019.00 | 58 264.00 | |
252 Social security contributions | 19 673.00 | 17 117.00 | 19 673.00 | |
254 Depreciation and amortization | 1 433.00 | 1 691.00 | 1 433.00 | |
262 Other expenses | 5.00 | 20 735.00 | 5.00 | |
264 Total operating expenses | 721 900.00 | 690 304.00 | 721 900.00 | |
270 Operating profit | 522 902.00 | 636 846.00 | 522 902.00 | |
280 Financial income | 11 063.00 | 11 074.00 | 11 063.00 | |
290 Exceptional income | 42 000.00 | 42 000.00 | ||
294 Financial expenses | 43.00 | 43.00 | ||
300 Exceptional expenses | 57.00 | 57.00 | ||
306 Income tax's | 148 236.00 | 171 560.00 | 148 236.00 | |
310 Profit or loss | 427 629.00 | 476 360.00 | 427 629.00 | |
all companies in France
Complete and comprehensive database.
