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BALANCE SHEET (
2017-10-03)
THE LIST OF BALANCE SHEET : EAGLE PERIGORD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | EAGLE PERIGORD |
| Siren | 494923220 |
| Closing | 2016-12-31 |
| Registry code | 2401 |
| Registration number | 2173 |
| Management number | 2007B30044 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24250 Domme |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 269 900.00 | 269 900.00 | 269 900.00 | |
028 Tangible Assets | 86 676.00 | 76 628.00 | 10 049.00 | 86 676.00 |
040 Financial Assets | 411.00 | 411.00 | 411.00 | |
044 Total Fixed Assets | 356 987.00 | 76 628.00 | 280 360.00 | 356 987.00 |
060 Merchandise inventory | 1 264.00 | 1 264.00 | 1 264.00 | |
072 Receivables – Other | 10 006.00 | 10 006.00 | 10 006.00 | |
084 Cash | 47 477.00 | 47 477.00 | 47 477.00 | |
092 Prepaid expenses | 557.00 | 557.00 | 557.00 | |
096 Total Current Assets + Prepaid Expenses | 59 304.00 | 59 304.00 | 59 304.00 | |
110 Total Assets | 416 291.00 | 76 628.00 | 339 664.00 | 416 291.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 81 806.00 | |||
136 Profit for the Year | 28 270.00 | |||
142 Total Equity - Total I | 118 877.00 | |||
156 Loans and similar debts | 7 531.00 | |||
166 Suppliers and related accounts | 9 084.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 193 604.00 | |||
172 Other debts | 204 172.00 | |||
176 Total debts | 220 787.00 | |||
180 Liabilities Total | 339 664.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 692.00 | |||
193 Of which financial assets due in less than one year | 230.00 | |||
195 Of which payables due in more than one year | 1 084.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 372 298.00 | 388 250.00 | 372 298.00 | |
230 Other income | 3 610.00 | 1 748.00 | 3 610.00 | |
232 Total operating income excluding VAT | 375 908.00 | 389 997.00 | 375 908.00 | |
234 Purchases of goods (including customs duties) | 82 556.00 | 86 496.00 | 82 556.00 | |
236 Inventory change (goods) | -58.00 | 121.00 | -58.00 | |
242 Other external expenses | 72 130.00 | 76 455.00 | 72 130.00 | |
244 Taxes, duties and similar payments | 5 071.00 | 5 954.00 | 5 071.00 | |
250 Staff compensation | 147 236.00 | 144 949.00 | 147 236.00 | |
252 Social security contributions | 33 275.00 | 22 631.00 | 33 275.00 | |
254 Depreciation and amortization | 2 610.00 | 7 248.00 | 2 610.00 | |
262 Other expenses | 42.00 | 674.00 | 42.00 | |
264 Total operating expenses | 342 862.00 | 344 527.00 | 342 862.00 | |
270 Operating profit | 33 046.00 | 45 470.00 | 33 046.00 | |
280 Financial income | 3.00 | 12.00 | 3.00 | |
294 Financial expenses | 131.00 | 1 277.00 | 131.00 | |
306 Income tax's | 4 648.00 | 8 644.00 | 4 648.00 | |
310 Profit or loss | 28 270.00 | 35 561.00 | 28 270.00 | |
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