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BALANCE SHEET (
2023-03-24)
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 | 2022-12-31 |
| Registry code | 3102 |
| Registration number | B2023/005726 |
| Management number | 2003B00064 |
| Activity code | 3299Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-24 |
| 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 | 19 159.00 | 12 848.00 | 6 311.00 | 19 159.00 |
044 Total Fixed Assets | 19 159.00 | 12 848.00 | 6 311.00 | 19 159.00 |
060 Merchandise inventory | 22 016.00 | 22 016.00 | 22 016.00 | |
068 Receivables – Trade and related accounts | 221 847.00 | 6 847.00 | 215 000.00 | 221 847.00 |
072 Receivables – Other | 2 128.00 | 2 128.00 | 2 128.00 | |
084 Cash | 718 265.00 | 718 265.00 | 718 265.00 | |
092 Prepaid expenses | 32 130.00 | 32 130.00 | 32 130.00 | |
096 Total Current Assets + Prepaid Expenses | 996 386.00 | 6 847.00 | 989 539.00 | 996 386.00 |
110 Total Assets | 1 015 545.00 | 19 695.00 | 995 850.00 | 1 015 545.00 |
120 Share or Individual Capital | 17 600.00 | |||
126 Legal Reserve | 1 760.00 | |||
132 Other Reserves | 275 388.00 | |||
136 Profit for the Year | 545 994.00 | |||
142 Total Equity - Total I | 840 742.00 | |||
166 Suppliers and related accounts | 55 970.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 791.00 | |||
172 Other debts | 99 138.00 | |||
176 Total debts | 155 108.00 | |||
180 Liabilities Total | 995 850.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 669.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 255 221.00 | 1 060 532.00 | 1 255 221.00 | |
218 Production of services sold - France | 389 053.00 | 184 200.00 | 389 053.00 | |
230 Other income | 5 303.00 | 70.00 | 5 303.00 | |
232 Total operating income excluding VAT | 1 649 577.00 | 1 244 802.00 | 1 649 577.00 | |
234 Purchases of goods (including customs duties) | 534 576.00 | 444 805.00 | 534 576.00 | |
236 Inventory change (goods) | 5 916.00 | 18 240.00 | 5 916.00 | |
242 Other external expenses | 255 576.00 | 175 227.00 | 255 576.00 | |
243 (including business tax) | 3 369.00 | 3 369.00 | ||
244 Taxes, duties and similar payments | 7 683.00 | 4 253.00 | 7 683.00 | |
250 Staff compensation | 95 642.00 | 58 264.00 | 95 642.00 | |
252 Social security contributions | 25 885.00 | 19 673.00 | 25 885.00 | |
254 Depreciation and amortization | 2 418.00 | 1 433.00 | 2 418.00 | |
256 Provisions | 6 847.00 | 6 847.00 | ||
262 Other expenses | 6.00 | 5.00 | 6.00 | |
264 Total operating expenses | 934 548.00 | 721 900.00 | 934 548.00 | |
270 Operating profit | 715 029.00 | 522 902.00 | 715 029.00 | |
280 Financial income | 12 171.00 | 11 063.00 | 12 171.00 | |
290 Exceptional income | 42 000.00 | |||
294 Financial expenses | 56.00 | 43.00 | 56.00 | |
300 Exceptional expenses | 12 378.00 | 57.00 | 12 378.00 | |
306 Income tax's | 168 772.00 | 148 236.00 | 168 772.00 | |
310 Profit or loss | 545 994.00 | 427 629.00 | 545 994.00 | |
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