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BALANCE SHEET (
2017-10-02)
THE LIST OF BALANCE SHEET : HARMONIE ET PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | HARMONIE ET PRESTIGE |
| Siren | 444601751 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 6253 |
| Management number | 2002B00767 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54520 Laxou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 313.00 | 3 299.00 | 14.00 | 3 313.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 3 313.00 | 3 299.00 | 14.00 | 3 313.00 |
050 Raw materials, supplies, in progress | 6 928.00 | 6 928.00 | 6 928.00 | |
068 Receivables – Trade and related accounts | 28 856.00 | 8 760.00 | 20 096.00 | 28 856.00 |
072 Receivables – Other | 5 198.00 | 5 198.00 | 5 198.00 | |
084 Cash | 13 461.00 | 13 461.00 | 13 461.00 | |
092 Prepaid expenses | 1 203.00 | 1 203.00 | 1 203.00 | |
096 Total Current Assets + Prepaid Expenses | 55 646.00 | 8 760.00 | 46 886.00 | 55 646.00 |
110 Total Assets | 58 959.00 | 12 059.00 | 46 899.00 | 58 959.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -5 963.00 | |||
136 Profit for the Year | 15 107.00 | |||
142 Total Equity - Total I | 17 393.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 10 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 890.00 | |||
172 Other debts | 18 666.00 | |||
176 Total debts | 29 506.00 | |||
180 Liabilities Total | 46 899.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 168.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 149 776.00 | 107 251.00 | 149 776.00 | |
222 Inventory production | 5 000.00 | -21 675.00 | 5 000.00 | |
230 Other income | 6.00 | 3.00 | 6.00 | |
232 Total operating income excluding VAT | 154 782.00 | 85 580.00 | 154 782.00 | |
238 Purchases of raw materials and other supplies (including royalties | 21 183.00 | 12 477.00 | 21 183.00 | |
240 Inventory changes (raw materials and supplies) | -77.00 | -8.00 | -77.00 | |
242 Other external expenses | 45 610.00 | 29 053.00 | 45 610.00 | |
243 (including business tax) | 1 310.00 | 1 310.00 | ||
244 Taxes, duties and similar payments | 2 930.00 | 2 644.00 | 2 930.00 | |
24B (including equipment leasing) | -3.00 | -3.00 | ||
250 Staff compensation | 37 734.00 | 34 163.00 | 37 734.00 | |
252 Social security contributions | 22 672.00 | 19 229.00 | 22 672.00 | |
254 Depreciation and amortization | 553.00 | 435.00 | 553.00 | |
256 Provisions | 8 760.00 | 8 760.00 | ||
264 Total operating expenses | 139 365.00 | 97 993.00 | 139 365.00 | |
270 Operating profit | 15 417.00 | -12 413.00 | 15 417.00 | |
294 Financial expenses | 299.00 | 299.00 | ||
300 Exceptional expenses | 12.00 | 15.00 | 12.00 | |
310 Profit or loss | 15 107.00 | -12 428.00 | 15 107.00 | |
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