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BALANCE SHEET (
2021-05-20)
THE LIST OF BALANCE SHEET : EVOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-20 | Public | 2020-03-31 | Simplified |
| 2020-01-31 | Public | 2019-03-31 | Simplified |
| 2017-04-12 | Public | 2016-03-31 | Simplified |
| Name | EVOLUTION |
| Siren | 808833719 |
| Closing | 2020-03-31 |
| Registry code | 8303 |
| Registration number | 2604 |
| Management number | 2015B00068 |
| Activity code | 4540Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 125 465.00 | 53 682.00 | 71 783.00 | 125 465.00 |
040 Financial Assets | 5 620.00 | 5 620.00 | 5 620.00 | |
044 Total Fixed Assets | 131 085.00 | 53 682.00 | 77 403.00 | 131 085.00 |
060 Merchandise inventory | 97 480.00 | 97 480.00 | 97 480.00 | |
068 Receivables – Trade and related accounts | 2 707.00 | 2 707.00 | 2 707.00 | |
072 Receivables – Other | ||||
084 Cash | 39 268.00 | 39 268.00 | 39 268.00 | |
096 Total Current Assets + Prepaid Expenses | 139 455.00 | 139 455.00 | 139 455.00 | |
110 Total Assets | 270 540.00 | 53 682.00 | 216 858.00 | 270 540.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 44 987.00 | |||
136 Profit for the Year | -13 230.00 | |||
142 Total Equity - Total I | 37 257.00 | |||
156 Loans and similar debts | 1 188.00 | |||
166 Suppliers and related accounts | 81 953.00 | |||
172 Other debts | 96 460.00 | |||
176 Total debts | 179 601.00 | |||
180 Liabilities Total | 216 858.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 364 652.00 | 431 884.00 | 364 652.00 | |
218 Production of services sold - France | 101 995.00 | 67 425.00 | 101 995.00 | |
230 Other income | 2 660.00 | 2 660.00 | ||
232 Total operating income excluding VAT | 469 307.00 | 499 309.00 | 469 307.00 | |
234 Purchases of goods (including customs duties) | 325 186.00 | 365 695.00 | 325 186.00 | |
236 Inventory change (goods) | 19 732.00 | 14 488.00 | 19 732.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 582.00 | 10 205.00 | 9 582.00 | |
242 Other external expenses | 57 437.00 | 55 473.00 | 57 437.00 | |
243 (including business tax) | -83 241.00 | -83 241.00 | ||
244 Taxes, duties and similar payments | 16 716.00 | 14 444.00 | 16 716.00 | |
250 Staff compensation | 31 584.00 | 24 627.00 | 31 584.00 | |
252 Social security contributions | 2 472.00 | 3 189.00 | 2 472.00 | |
254 Depreciation and amortization | 13 952.00 | 11 810.00 | 13 952.00 | |
264 Total operating expenses | 476 661.00 | 499 931.00 | 476 661.00 | |
270 Operating profit | -7 354.00 | -622.00 | -7 354.00 | |
280 Financial income | 10.00 | 10.00 | ||
290 Exceptional income | 4 143.00 | 2 153.00 | 4 143.00 | |
294 Financial expenses | 77.00 | 174.00 | 77.00 | |
300 Exceptional expenses | 1 452.00 | 476.00 | 1 452.00 | |
306 Income tax's | 8 500.00 | 132.00 | 8 500.00 | |
310 Profit or loss | -13 230.00 | 749.00 | -13 230.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 131 085.00 | 131 085.00 | ||
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