Grow your business safely with EVOLUTION DESIGN
All the information you need about EVOLUTION DESIGN to develop and secure your business in France
E
HOME >
CORPORATES
>
EVOLUTION DESIGN >
BALANCE SHEET (
2020-01-20)
THE LIST OF BALANCE SHEET : EVOLUTION DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-20 | Public | 2018-12-31 | Simplified |
| Name | EVOLUTION DESIGN |
| Siren | 798372991 |
| Closing | 2018-12-31 |
| Registry code | 5002 |
| Registration number | 233 |
| Management number | 2013B00399 |
| Activity code | 4649Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50380 Saint-Pair-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 500.00 | 1 273.00 | 1 226.00 | 2 500.00 |
028 Tangible Assets | 73 778.00 | 73 778.00 | 73 778.00 | |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 76 428.00 | 75 052.00 | 1 376.00 | 76 428.00 |
060 Merchandise inventory | 111 588.00 | 15 337.00 | 96 251.00 | 111 588.00 |
068 Receivables – Trade and related accounts | 11 381.00 | 11 381.00 | 11 381.00 | |
072 Receivables – Other | 15 279.00 | 15 279.00 | 15 279.00 | |
084 Cash | 1 633.00 | 1 633.00 | 1 633.00 | |
092 Prepaid expenses | 5 218.00 | 5 218.00 | 5 218.00 | |
096 Total Current Assets + Prepaid Expenses | 145 102.00 | 15 337.00 | 129 764.00 | 145 102.00 |
110 Total Assets | 221 530.00 | 90 390.00 | 131 140.00 | 221 530.00 |
120 Share or Individual Capital | 14 795.00 | |||
134 Retained Earnings | -243 627.00 | |||
136 Profit for the Year | -139 985.00 | |||
142 Total Equity - Total I | -368 818.00 | |||
156 Loans and similar debts | 115 031.00 | |||
166 Suppliers and related accounts | 98 141.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 996.00 | |||
172 Other debts | 286 785.00 | |||
176 Total debts | 499 958.00 | |||
180 Liabilities Total | 131 140.00 | |||
195 Of which payables due in more than one year | 107 213.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 10 809.00 | 10 809.00 | ||
210 Sales of goods - France | 29 261.00 | 29 261.00 | ||
218 Production of services sold - France | 15.00 | 15.00 | ||
230 Other income | 1 040.00 | 1 040.00 | ||
232 Total operating income excluding VAT | 30 316.00 | 30 316.00 | ||
236 Inventory change (goods) | 2 931.00 | 2 931.00 | ||
242 Other external expenses | 52 454.00 | 52 454.00 | ||
243 (including business tax) | 148.00 | 148.00 | ||
244 Taxes, duties and similar payments | 369.00 | 369.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 7 369.00 | 7 369.00 | ||
254 Depreciation and amortization | 11 373.00 | 11 373.00 | ||
256 Provisions | 66 721.00 | 66 721.00 | ||
262 Other expenses | 1 251.00 | 1 251.00 | ||
264 Total operating expenses | 160 472.00 | 160 472.00 | ||
270 Operating profit | -130 155.00 | -130 155.00 | ||
294 Financial expenses | 9 337.00 | 9 337.00 | ||
300 Exceptional expenses | 492.00 | 492.00 | ||
310 Profit or loss | -139 985.00 | -139 985.00 | ||
all companies in France
Complete and comprehensive database.
