Grow your business safely with BE THE EVOLUTION
All the information you need about BE THE EVOLUTION to develop and secure your business in France
B
HOME >
CORPORATES
>
BE THE EVOLUTION >
BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : BE THE EVOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Complete |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| Name | BE THE EVOLUTION |
| Siren | 847843034 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 7396 |
| Management number | 2019B00156 |
| Activity code | 4791B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 Cannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 610.00 | 10 351.00 | 4 259.00 | 14 610.00 |
028 Tangible Assets | 5 754.00 | 2 614.00 | 3 140.00 | 5 754.00 |
044 Total Fixed Assets | 20 364.00 | 12 965.00 | 7 399.00 | 20 364.00 |
060 Merchandise inventory | 47 388.00 | 9 587.00 | 37 800.00 | 47 388.00 |
068 Receivables – Trade and related accounts | 561.00 | 561.00 | 561.00 | |
072 Receivables – Other | 311.00 | 311.00 | 311.00 | |
084 Cash | 13 078.00 | 13 078.00 | 13 078.00 | |
096 Total Current Assets + Prepaid Expenses | 61 338.00 | 9 587.00 | 51 751.00 | 61 338.00 |
110 Total Assets | 81 702.00 | 22 552.00 | 59 149.00 | 81 702.00 |
120 Share or Individual Capital | 2 000.00 | |||
142 Total Equity - Total I | 2 000.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 57 149.00 | |||
172 Other debts | 57 149.00 | |||
176 Total debts | 57 149.00 | |||
180 Liabilities Total | 59 149.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 808.00 | 10 145.00 | 9 808.00 | |
230 Other income | 11.00 | |||
232 Total operating income excluding VAT | 9 813.00 | 10 156.00 | 9 813.00 | |
234 Purchases of goods (including customs duties) | -654.00 | 15 177.00 | -654.00 | |
236 Inventory change (goods) | 13 677.00 | -12 958.00 | 13 677.00 | |
238 Purchases of raw materials and other supplies (including royalties | 146.00 | 21.00 | 146.00 | |
242 Other external expenses | 12 245.00 | 23 445.00 | 12 245.00 | |
254 Depreciation and amortization | 5 262.00 | 5 038.00 | 5 262.00 | |
256 Provisions | 9 587.00 | 9 587.00 | ||
262 Other expenses | 40.00 | 4.00 | 40.00 | |
264 Total operating expenses | 40 303.00 | 30 726.00 | 40 303.00 | |
270 Operating profit | -30 490.00 | -20 570.00 | -30 490.00 | |
290 Exceptional income | 31 156.00 | 20 670.00 | 31 156.00 | |
294 Financial expenses | 12.00 | 100.00 | 12.00 | |
300 Exceptional expenses | 654.00 | 654.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 364.00 | 20 364.00 | ||
all companies in France
Complete and comprehensive database.
