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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : PROFESSIONNALISME DE HAUT DE GAMME INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | PROFESSIONNALISME DE HAUT DE GAMME INTERNATIONAL |
| Siren | 500129457 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 2722 |
| Management number | 2007B00378 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83550 Vidauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 185.00 | 19 647.00 | 11 538.00 | 31 185.00 |
044 Total Fixed Assets | 31 185.00 | 19 647.00 | 11 538.00 | 31 185.00 |
068 Receivables – Trade and related accounts | 35 627.00 | 35 627.00 | 35 627.00 | |
072 Receivables – Other | 68.00 | 68.00 | 68.00 | |
084 Cash | 52 095.00 | 52 095.00 | 52 095.00 | |
096 Total Current Assets + Prepaid Expenses | 87 790.00 | 87 790.00 | 87 790.00 | |
110 Total Assets | 118 975.00 | 19 647.00 | 99 328.00 | 118 975.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 4 714.00 | |||
136 Profit for the Year | 5 015.00 | |||
142 Total Equity - Total I | 18 529.00 | |||
156 Loans and similar debts | 12 896.00 | |||
166 Suppliers and related accounts | 3 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 522.00 | |||
172 Other debts | 64 204.00 | |||
176 Total debts | 80 800.00 | |||
180 Liabilities Total | 99 328.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 917.00 | 96 917.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 96 918.00 | 96 918.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 924.00 | 924.00 | ||
242 Other external expenses | 55 486.00 | 55 486.00 | ||
244 Taxes, duties and similar payments | 1 665.00 | 1 665.00 | ||
24B (including equipment leasing) | 1 294.00 | 1 294.00 | ||
250 Staff compensation | 27 324.00 | 27 324.00 | ||
252 Social security contributions | 1 704.00 | 1 704.00 | ||
254 Depreciation and amortization | 3 512.00 | 3 512.00 | ||
264 Total operating expenses | 90 613.00 | 90 613.00 | ||
270 Operating profit | 6 305.00 | 6 305.00 | ||
290 Exceptional income | 333.00 | 333.00 | ||
294 Financial expenses | 677.00 | 677.00 | ||
300 Exceptional expenses | 53.00 | 53.00 | ||
306 Income tax's | 894.00 | 894.00 | ||
310 Profit or loss | 5 015.00 | 5 015.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 185.00 | 31 185.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 133.00 | 18 133.00 | ||
378 Amount of deductible VAT on goods and services | 5 063.00 | 5 063.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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