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BALANCE SHEET (
2018-09-27)
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 | 2017-12-31 |
| Registry code | 5402 |
| Registration number | 6509 |
| Management number | 2002B00767 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-27 |
| 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 | 3 313.00 | 3 313.00 | |
044 Total Fixed Assets | 3 313.00 | 3 313.00 | 3 313.00 | |
050 Raw materials, supplies, in progress | 2 168.00 | 2 168.00 | 2 168.00 | |
068 Receivables – Trade and related accounts | 17 382.00 | 8 760.00 | 8 622.00 | 17 382.00 |
072 Receivables – Other | 9 113.00 | 9 113.00 | 9 113.00 | |
084 Cash | 21 637.00 | 21 637.00 | 21 637.00 | |
092 Prepaid expenses | 1 832.00 | 1 832.00 | 1 832.00 | |
096 Total Current Assets + Prepaid Expenses | 52 132.00 | 8 760.00 | 43 372.00 | 52 132.00 |
110 Total Assets | 55 445.00 | 12 073.00 | 43 372.00 | 55 445.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 9 143.00 | |||
136 Profit for the Year | -527.00 | |||
142 Total Equity - Total I | 16 866.00 | |||
166 Suppliers and related accounts | 15 348.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 306.00 | |||
172 Other debts | 11 159.00 | |||
176 Total debts | 26 506.00 | |||
180 Liabilities Total | 43 372.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 147 691.00 | 149 776.00 | 147 691.00 | |
222 Inventory production | -5 000.00 | 5 000.00 | -5 000.00 | |
230 Other income | 236.00 | 6.00 | 236.00 | |
232 Total operating income excluding VAT | 142 927.00 | 154 782.00 | 142 927.00 | |
238 Purchases of raw materials and other supplies (including royalties | 24 872.00 | 21 183.00 | 24 872.00 | |
240 Inventory changes (raw materials and supplies) | -240.00 | -77.00 | -240.00 | |
242 Other external expenses | 58 086.00 | 45 610.00 | 58 086.00 | |
243 (including business tax) | 1 312.00 | 1 312.00 | ||
244 Taxes, duties and similar payments | 3 223.00 | 2 930.00 | 3 223.00 | |
24B (including equipment leasing) | 2 938.00 | 2 938.00 | ||
250 Staff compensation | 36 826.00 | 37 734.00 | 36 826.00 | |
252 Social security contributions | 20 229.00 | 22 672.00 | 20 229.00 | |
254 Depreciation and amortization | 14.00 | 553.00 | 14.00 | |
256 Provisions | 8 760.00 | |||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 143 012.00 | 139 365.00 | 143 012.00 | |
270 Operating profit | -85.00 | 15 417.00 | -85.00 | |
294 Financial expenses | 442.00 | 299.00 | 442.00 | |
300 Exceptional expenses | 12.00 | |||
310 Profit or loss | -527.00 | 15 107.00 | -527.00 | |
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