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BALANCE SHEET (
2022-06-02)
THE LIST OF BALANCE SHEET : EVOLUTION TOITURE SERVIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-11-18 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| Name | EVOLUTION TOITURE SERVIAN |
| Siren | 839536331 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 3428 |
| Management number | 2018B00539 |
| Activity code | 4391A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34290 Servian |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 370.00 | 1 370.00 | 1 370.00 | |
028 Tangible Assets | 8 313.00 | 4 594.00 | 3 719.00 | 8 313.00 |
040 Financial Assets | 1 715.00 | 1 715.00 | 1 715.00 | |
044 Total Fixed Assets | 11 397.00 | 5 964.00 | 5 434.00 | 11 397.00 |
060 Merchandise inventory | 2 500.00 | 2 500.00 | 2 500.00 | |
068 Receivables – Trade and related accounts | 165.00 | 165.00 | 165.00 | |
072 Receivables – Other | 9 240.00 | 9 240.00 | 9 240.00 | |
084 Cash | 93 682.00 | 93 682.00 | 93 682.00 | |
092 Prepaid expenses | 293.00 | 293.00 | 293.00 | |
096 Total Current Assets + Prepaid Expenses | 105 880.00 | 105 880.00 | 105 880.00 | |
110 Total Assets | 117 278.00 | 5 964.00 | 111 314.00 | 117 278.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 66 079.00 | |||
136 Profit for the Year | 21 775.00 | |||
142 Total Equity - Total I | 88 954.00 | |||
156 Loans and similar debts | 176.00 | |||
166 Suppliers and related accounts | 14 416.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 910.00 | |||
172 Other debts | 7 768.00 | |||
176 Total debts | 22 360.00 | |||
180 Liabilities Total | 111 314.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 355 773.00 | 256 455.00 | 355 773.00 | |
230 Other income | 130.00 | 27.00 | 130.00 | |
232 Total operating income excluding VAT | 355 903.00 | 256 482.00 | 355 903.00 | |
234 Purchases of goods (including customs duties) | 183 109.00 | 131 160.00 | 183 109.00 | |
236 Inventory change (goods) | 9 447.00 | -11 947.00 | 9 447.00 | |
238 Purchases of raw materials and other supplies (including royalties | 558.00 | |||
242 Other external expenses | 83 850.00 | 75 014.00 | 83 850.00 | |
243 (including business tax) | 727.00 | 727.00 | ||
244 Taxes, duties and similar payments | 760.00 | 1 312.00 | 760.00 | |
24B (including equipment leasing) | 9 661.00 | 9 661.00 | ||
250 Staff compensation | 45 173.00 | 38 078.00 | 45 173.00 | |
254 Depreciation and amortization | 1 662.00 | 1 662.00 | 1 662.00 | |
262 Other expenses | 24.00 | |||
264 Total operating expenses | 324 001.00 | 235 862.00 | 324 001.00 | |
270 Operating profit | 31 902.00 | 20 620.00 | 31 902.00 | |
294 Financial expenses | 5 684.00 | 1 139.00 | 5 684.00 | |
300 Exceptional expenses | 600.00 | 135.00 | 600.00 | |
306 Income tax's | 3 843.00 | 2 922.00 | 3 843.00 | |
310 Profit or loss | 21 775.00 | 16 424.00 | 21 775.00 | |
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