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BALANCE SHEET (
2019-08-01)
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 | 2018-12-31 |
| Registry code | 2401 |
| Registration number | 1805 |
| Management number | 2007B30044 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| 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 | 102 672.00 | 81 798.00 | 20 874.00 | 102 672.00 |
040 Financial Assets | 686.00 | 686.00 | 686.00 | |
044 Total Fixed Assets | 373 258.00 | 81 798.00 | 291 460.00 | 373 258.00 |
060 Merchandise inventory | 827.00 | 827.00 | 827.00 | |
072 Receivables – Other | 9 502.00 | 9 502.00 | 9 502.00 | |
084 Cash | 88 672.00 | 88 672.00 | 88 672.00 | |
092 Prepaid expenses | 145.00 | 145.00 | 145.00 | |
096 Total Current Assets + Prepaid Expenses | 99 146.00 | 99 146.00 | 99 146.00 | |
110 Total Assets | 472 404.00 | 81 798.00 | 390 606.00 | 472 404.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 83 984.00 | |||
136 Profit for the Year | 12 738.00 | |||
142 Total Equity - Total I | 105 522.00 | |||
156 Loans and similar debts | 11 389.00 | |||
166 Suppliers and related accounts | 10 210.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 252 989.00 | |||
172 Other debts | 263 485.00 | |||
176 Total debts | 285 084.00 | |||
180 Liabilities Total | 390 606.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 599.00 | |||
195 Of which payables due in more than one year | 4 905.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 348 614.00 | 366 991.00 | 348 614.00 | |
230 Other income | 3 230.00 | 2 191.00 | 3 230.00 | |
232 Total operating income excluding VAT | 351 843.00 | 369 182.00 | 351 843.00 | |
234 Purchases of goods (including customs duties) | 77 997.00 | 78 155.00 | 77 997.00 | |
236 Inventory change (goods) | 455.00 | -19.00 | 455.00 | |
242 Other external expenses | 72 791.00 | 70 374.00 | 72 791.00 | |
244 Taxes, duties and similar payments | 7 190.00 | 6 571.00 | 7 190.00 | |
250 Staff compensation | 144 828.00 | 140 879.00 | 144 828.00 | |
252 Social security contributions | 29 076.00 | 27 139.00 | 29 076.00 | |
254 Depreciation and amortization | 4 387.00 | 3 184.00 | 4 387.00 | |
262 Other expenses | 362.00 | 15.00 | 362.00 | |
264 Total operating expenses | 337 087.00 | 326 298.00 | 337 087.00 | |
270 Operating profit | 14 757.00 | 42 884.00 | 14 757.00 | |
280 Financial income | 3.00 | 3.00 | 3.00 | |
294 Financial expenses | 33.00 | 69.00 | 33.00 | |
306 Income tax's | 1 988.00 | 5 911.00 | 1 988.00 | |
310 Profit or loss | 12 738.00 | 36 907.00 | 12 738.00 | |
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