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BALANCE SHEET (
2018-08-16)
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 | 2017-12-31 |
| Registry code | 2401 |
| Registration number | 1855 |
| Management number | 2007B30044 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-16 |
| 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 | 87 308.00 | 77 411.00 | 9 897.00 | 87 308.00 |
040 Financial Assets | 451.00 | 451.00 | 451.00 | |
044 Total Fixed Assets | 357 659.00 | 77 411.00 | 280 248.00 | 357 659.00 |
060 Merchandise inventory | 1 283.00 | 1 283.00 | 1 283.00 | |
072 Receivables – Other | 6 030.00 | 6 030.00 | 6 030.00 | |
084 Cash | 82 638.00 | 82 638.00 | 82 638.00 | |
092 Prepaid expenses | 288.00 | 288.00 | 288.00 | |
096 Total Current Assets + Prepaid Expenses | 90 239.00 | 90 239.00 | 90 239.00 | |
110 Total Assets | 447 898.00 | 77 411.00 | 370 487.00 | 447 898.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 83 077.00 | |||
136 Profit for the Year | 36 907.00 | |||
142 Total Equity - Total I | 128 784.00 | |||
156 Loans and similar debts | 1 084.00 | |||
166 Suppliers and related accounts | 11 356.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 215 139.00 | |||
172 Other debts | 229 263.00 | |||
176 Total debts | 241 703.00 | |||
180 Liabilities Total | 370 487.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 073.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 366 991.00 | 372 298.00 | 366 991.00 | |
230 Other income | 2 191.00 | 3 610.00 | 2 191.00 | |
232 Total operating income excluding VAT | 369 182.00 | 375 908.00 | 369 182.00 | |
234 Purchases of goods (including customs duties) | 78 155.00 | 82 556.00 | 78 155.00 | |
236 Inventory change (goods) | -19.00 | -58.00 | -19.00 | |
242 Other external expenses | 70 374.00 | 72 130.00 | 70 374.00 | |
244 Taxes, duties and similar payments | 6 571.00 | 5 071.00 | 6 571.00 | |
250 Staff compensation | 140 879.00 | 147 236.00 | 140 879.00 | |
252 Social security contributions | 27 139.00 | 33 275.00 | 27 139.00 | |
254 Depreciation and amortization | 3 184.00 | 2 610.00 | 3 184.00 | |
262 Other expenses | 15.00 | 42.00 | 15.00 | |
264 Total operating expenses | 326 298.00 | 342 862.00 | 326 298.00 | |
270 Operating profit | 42 884.00 | 33 046.00 | 42 884.00 | |
280 Financial income | 3.00 | 3.00 | 3.00 | |
294 Financial expenses | 69.00 | 131.00 | 69.00 | |
306 Income tax's | 5 911.00 | 4 648.00 | 5 911.00 | |
310 Profit or loss | 36 907.00 | 28 270.00 | 36 907.00 | |
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