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BALANCE SHEET (
2020-02-25)
THE LIST OF BALANCE SHEET : EVAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-25 | Public | 2018-12-31 | Simplified |
| Name | EVAN |
| Siren | 821898384 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 3199 |
| Management number | 2016B03910 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2020-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33700 Mérignac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
014 Intangible Assets - Other | 1 978.00 | 747.00 | 1 231.00 | 1 978.00 |
028 Tangible Assets | 42 352.00 | 16 015.00 | 26 337.00 | 42 352.00 |
040 Financial Assets | 1 440.00 | 1 440.00 | 1 440.00 | |
044 Total Fixed Assets | 135 771.00 | 16 763.00 | 119 008.00 | 135 771.00 |
050 Raw materials, supplies, in progress | 3 910.00 | 3 910.00 | 3 910.00 | |
072 Receivables – Other | 13 111.00 | 13 111.00 | 13 111.00 | |
084 Cash | 39 364.00 | 39 364.00 | 39 364.00 | |
096 Total Current Assets + Prepaid Expenses | 56 385.00 | 56 385.00 | 56 385.00 | |
110 Total Assets | 192 155.00 | 16 763.00 | 175 393.00 | 192 155.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -15 767.00 | |||
136 Profit for the Year | 13 551.00 | |||
142 Total Equity - Total I | 2 783.00 | |||
156 Loans and similar debts | 63 476.00 | |||
166 Suppliers and related accounts | 11 273.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 083.00 | |||
172 Other debts | 97 861.00 | |||
176 Total debts | 172 610.00 | |||
180 Liabilities Total | 175 393.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 202 967.00 | 202 967.00 | ||
230 Other income | 350.00 | 350.00 | ||
232 Total operating income excluding VAT | 203 316.00 | 203 316.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 99 791.00 | 99 791.00 | ||
240 Inventory changes (raw materials and supplies) | -2 320.00 | -2 320.00 | ||
242 Other external expenses | 23 031.00 | 23 031.00 | ||
244 Taxes, duties and similar payments | 1 082.00 | 1 082.00 | ||
250 Staff compensation | 50 729.00 | 50 729.00 | ||
252 Social security contributions | 6 918.00 | 6 918.00 | ||
254 Depreciation and amortization | 9 130.00 | 9 130.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 188 362.00 | 188 362.00 | ||
270 Operating profit | 14 955.00 | 14 955.00 | ||
294 Financial expenses | 1 404.00 | 1 404.00 | ||
310 Profit or loss | 13 551.00 | 13 551.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 135 771.00 | 135 771.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 297.00 | 20 297.00 | ||
378 Amount of deductible VAT on goods and services | 8 273.00 | 8 273.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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