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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : EVON INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Public | 2019-12-31 | Simplified |
| 2019-01-29 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | EVON INVEST |
| Siren | 540020179 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 8596 |
| Management number | 2012B00441 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| 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 | 06190 Roquebrune-Cap-Martin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 256.00 | 10 126.00 | 8 130.00 | 18 256.00 |
044 Total Fixed Assets | 18 256.00 | 10 126.00 | 8 130.00 | 18 256.00 |
060 Merchandise inventory | ||||
072 Receivables – Other | 22 895.00 | 22 895.00 | 22 895.00 | |
084 Cash | 346 601.00 | 346 601.00 | 346 601.00 | |
092 Prepaid expenses | 340.00 | 340.00 | 340.00 | |
096 Total Current Assets + Prepaid Expenses | 369 837.00 | 369 837.00 | 369 837.00 | |
110 Total Assets | 388 092.00 | 10 126.00 | 377 967.00 | 388 092.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 324 330.00 | |||
136 Profit for the Year | 19 863.00 | |||
142 Total Equity - Total I | 344 743.00 | |||
156 Loans and similar debts | 2 245.00 | |||
166 Suppliers and related accounts | 30 000.00 | |||
172 Other debts | 978.00 | |||
176 Total debts | 33 223.00 | |||
180 Liabilities Total | 377 967.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 598.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 959 679.00 | 866 010.00 | 959 679.00 | |
230 Other income | 1 008.00 | 1.00 | 1 008.00 | |
232 Total operating income excluding VAT | 960 687.00 | 866 011.00 | 960 687.00 | |
234 Purchases of goods (including customs duties) | 799 317.00 | 793 827.00 | 799 317.00 | |
236 Inventory change (goods) | 26 030.00 | -26 030.00 | 26 030.00 | |
242 Other external expenses | 94 461.00 | 43 352.00 | 94 461.00 | |
243 (including business tax) | 595.00 | 595.00 | ||
244 Taxes, duties and similar payments | 595.00 | 3 215.00 | 595.00 | |
254 Depreciation and amortization | 3 831.00 | 4 352.00 | 3 831.00 | |
262 Other expenses | 6 730.00 | 2 378.00 | 6 730.00 | |
264 Total operating expenses | 930 964.00 | 821 094.00 | 930 964.00 | |
270 Operating profit | 29 723.00 | 44 917.00 | 29 723.00 | |
280 Financial income | 76.00 | 76.00 | ||
294 Financial expenses | 172.00 | 682.00 | 172.00 | |
300 Exceptional expenses | 5 318.00 | 90.00 | 5 318.00 | |
306 Income tax's | 4 444.00 | 7 430.00 | 4 444.00 | |
310 Profit or loss | 19 863.00 | 36 715.00 | 19 863.00 | |
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