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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : EVOLU TIF & BEAUTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-26 | Public | 2016-12-31 | Simplified |
| Name | EVOLU TIF & BEAUTY |
| Siren | 803157676 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 11356 |
| Management number | 2014B01239 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2018-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77090 COLLEGIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
014 Intangible Assets - Other | 3 227.00 | 1 146.00 | 2 081.00 | 3 227.00 |
028 Tangible Assets | 2 000.00 | 999.00 | 1 001.00 | 2 000.00 |
040 Financial Assets | 845.00 | 845.00 | 845.00 | |
044 Total Fixed Assets | 24 072.00 | 2 145.00 | 21 927.00 | 24 072.00 |
050 Raw materials, supplies, in progress | 2 867.00 | 2 867.00 | 2 867.00 | |
060 Merchandise inventory | 2 001.00 | 2 001.00 | 2 001.00 | |
068 Receivables – Trade and related accounts | 4 633.00 | 4 633.00 | 4 633.00 | |
072 Receivables – Other | 5 113.00 | 5 113.00 | 5 113.00 | |
084 Cash | 7 005.00 | 7 005.00 | 7 005.00 | |
092 Prepaid expenses | 1 531.00 | 1 531.00 | 1 531.00 | |
096 Total Current Assets + Prepaid Expenses | 23 151.00 | 23 151.00 | 23 151.00 | |
110 Total Assets | 47 223.00 | 2 145.00 | 45 078.00 | 47 223.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 448.00 | |||
134 Retained Earnings | 5 782.00 | |||
136 Profit for the Year | 5 834.00 | |||
142 Total Equity - Total I | 11 282.00 | |||
166 Suppliers and related accounts | 6 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 871.00 | |||
172 Other debts | 27 176.00 | |||
176 Total debts | 33 796.00 | |||
180 Liabilities Total | 45 078.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 64.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 860.00 | 5 860.00 | ||
218 Production of services sold - France | 72 059.00 | 72 059.00 | ||
230 Other income | 432.00 | 432.00 | ||
232 Total operating income excluding VAT | 78 351.00 | 78 351.00 | ||
234 Purchases of goods (including customs duties) | 4 784.00 | 4 784.00 | ||
236 Inventory change (goods) | 60.00 | 60.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 795.00 | 7 795.00 | ||
240 Inventory changes (raw materials and supplies) | -64.00 | -64.00 | ||
242 Other external expenses | 14 265.00 | 14 265.00 | ||
243 (including business tax) | 656.00 | 656.00 | ||
244 Taxes, duties and similar payments | 1 308.00 | 1 308.00 | ||
250 Staff compensation | 38 382.00 | 38 382.00 | ||
252 Social security contributions | 4 769.00 | 4 769.00 | ||
254 Depreciation and amortization | 861.00 | 861.00 | ||
262 Other expenses | 154.00 | 154.00 | ||
264 Total operating expenses | 72 313.00 | 72 313.00 | ||
270 Operating profit | 6 038.00 | 6 038.00 | ||
306 Income tax's | 204.00 | 204.00 | ||
310 Profit or loss | 5 834.00 | 5 834.00 | ||
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