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BALANCE SHEET (
2017-01-26)
THE LIST OF BALANCE SHEET : EIFFEL CROISIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-20 | Partially confidential | 2021-06-30 | Complete |
| 2019-01-21 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-30 | Public | 2017-06-30 | Complete |
| 2017-01-26 | Public | 2016-06-30 | Simplified |
| Name | EIFFEL CROISIERES |
| Siren | 433442332 |
| Closing | 2016-06-30 |
| Registry code | 7501 |
| Registration number | 8371 |
| Management number | 2014B05079 |
| Activity code | 5040Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 573 154.00 | 435 183.00 | 137 971.00 | 573 154.00 |
044 Total Fixed Assets | 573 154.00 | 435 183.00 | 137 971.00 | 573 154.00 |
050 Raw materials, supplies, in progress | 7 458.00 | 7 458.00 | 7 458.00 | |
072 Receivables – Other | 167 882.00 | 167 882.00 | 167 882.00 | |
084 Cash | 16 013.00 | 16 013.00 | 16 013.00 | |
092 Prepaid expenses | 9 149.00 | 9 149.00 | 9 149.00 | |
096 Total Current Assets + Prepaid Expenses | 200 502.00 | 200 502.00 | 200 502.00 | |
110 Total Assets | 773 656.00 | 435 183.00 | 338 473.00 | 773 656.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 2 895.00 | |||
136 Profit for the Year | 127 506.00 | |||
142 Total Equity - Total I | 139 201.00 | |||
156 Loans and similar debts | 36 590.00 | |||
166 Suppliers and related accounts | 17 550.00 | |||
172 Other debts | 145 132.00 | |||
176 Total debts | 199 273.00 | |||
180 Liabilities Total | 338 473.00 | |||
199 Of which current accounts of debit partners | 144 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 086 888.00 | 882 431.00 | 1 086 888.00 | |
218 Production of services sold - France | 60 000.00 | 60 000.00 | 60 000.00 | |
230 Other income | 26 466.00 | 37 968.00 | 26 466.00 | |
232 Total operating income excluding VAT | 1 173 354.00 | 980 399.00 | 1 173 354.00 | |
238 Purchases of raw materials and other supplies (including royalties | 317 072.00 | 280 825.00 | 317 072.00 | |
240 Inventory changes (raw materials and supplies) | 1 546.00 | -5 543.00 | 1 546.00 | |
242 Other external expenses | 241 851.00 | 204 358.00 | 241 851.00 | |
243 (including business tax) | 1 984.00 | 1 984.00 | ||
244 Taxes, duties and similar payments | 7 067.00 | 2 462.00 | 7 067.00 | |
250 Staff compensation | 326 695.00 | 262 999.00 | 326 695.00 | |
252 Social security contributions | 69 322.00 | 56 982.00 | 69 322.00 | |
254 Depreciation and amortization | 26 168.00 | 8 887.00 | 26 168.00 | |
264 Total operating expenses | 989 721.00 | 810 970.00 | 989 721.00 | |
270 Operating profit | 183 633.00 | 169 429.00 | 183 633.00 | |
294 Financial expenses | 220.00 | 220.00 | ||
306 Income tax's | 55 907.00 | 52 588.00 | 55 907.00 | |
310 Profit or loss | 127 506.00 | 116 841.00 | 127 506.00 | |
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