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BALANCE SHEET (
2020-02-21)
THE LIST OF BALANCE SHEET : EVOLUTIONS SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-21 | Public | 2018-12-31 | Simplified |
| 2018-11-29 | Public | 2017-12-31 | Simplified |
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| Name | EVOLUTIONS SUD |
| Siren | 814166781 |
| Closing | 2018-12-31 |
| Registry code | 2001 |
| Registration number | 369 |
| Management number | 2015B00537 |
| Activity code | 4110A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20090 AJACCIO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 168.00 | 7 193.00 | 26 975.00 | 34 168.00 |
044 Total Fixed Assets | 34 168.00 | 7 193.00 | 26 975.00 | 34 168.00 |
050 Raw materials, supplies, in progress | 717 714.00 | 717 714.00 | 717 714.00 | |
072 Receivables – Other | 70 266.00 | 70 266.00 | 70 266.00 | |
084 Cash | 2 671.00 | 2 671.00 | 2 671.00 | |
096 Total Current Assets + Prepaid Expenses | 790 651.00 | 790 651.00 | 790 651.00 | |
110 Total Assets | 824 819.00 | 7 193.00 | 817 626.00 | 824 819.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 229 447.00 | |||
136 Profit for the Year | -21 765.00 | |||
142 Total Equity - Total I | 208 783.00 | |||
166 Suppliers and related accounts | 569 842.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 736.00 | |||
172 Other debts | 39 002.00 | |||
176 Total debts | 608 844.00 | |||
180 Liabilities Total | 817 626.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 49 825.00 | 832 732.00 | 49 825.00 | |
218 Production of services sold - France | 47 000.00 | |||
222 Inventory production | 217 714.00 | 217 714.00 | ||
230 Other income | 3.00 | 462.00 | 3.00 | |
232 Total operating income excluding VAT | 267 542.00 | 880 194.00 | 267 542.00 | |
234 Purchases of goods (including customs duties) | 500 000.00 | 440 000.00 | 500 000.00 | |
238 Purchases of raw materials and other supplies (including royalties | 15 371.00 | 2 668.00 | 15 371.00 | |
240 Inventory changes (raw materials and supplies) | -445 580.00 | -54 420.00 | -445 580.00 | |
242 Other external expenses | 170 033.00 | 187 601.00 | 170 033.00 | |
244 Taxes, duties and similar payments | 1 340.00 | 744.00 | 1 340.00 | |
250 Staff compensation | 30 940.00 | 24 546.00 | 30 940.00 | |
252 Social security contributions | 11 719.00 | 9 229.00 | 11 719.00 | |
254 Depreciation and amortization | 6 834.00 | 359.00 | 6 834.00 | |
262 Other expenses | 155.00 | |||
264 Total operating expenses | 290 656.00 | 610 881.00 | 290 656.00 | |
270 Operating profit | -23 114.00 | 269 314.00 | -23 114.00 | |
290 Exceptional income | 248.00 | 1 054.00 | 248.00 | |
300 Exceptional expenses | 755.00 | 755.00 | ||
306 Income tax's | -1 856.00 | 9 999.00 | -1 856.00 | |
310 Profit or loss | -21 765.00 | 260 369.00 | -21 765.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 168.00 | 34 168.00 | ||
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