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BALANCE SHEET (
2018-11-06)
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 | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 5205 |
| Management number | 2007B00378 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-06 |
| 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 | 34 533.00 | 23 663.00 | 10 870.00 | 34 533.00 |
044 Total Fixed Assets | 34 533.00 | 23 663.00 | 10 870.00 | 34 533.00 |
068 Receivables – Trade and related accounts | 22 879.00 | 22 879.00 | 22 879.00 | |
072 Receivables – Other | 989.00 | 989.00 | 989.00 | |
084 Cash | 11 071.00 | 11 071.00 | 11 071.00 | |
088 Cash | 9 969.00 | 9 969.00 | 9 969.00 | |
096 Total Current Assets + Prepaid Expenses | 44 908.00 | 44 908.00 | 44 908.00 | |
110 Total Assets | 79 442.00 | 23 663.00 | 55 778.00 | 79 442.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 9 729.00 | |||
136 Profit for the Year | 1 143.00 | |||
142 Total Equity - Total I | 19 672.00 | |||
156 Loans and similar debts | 11 979.00 | |||
166 Suppliers and related accounts | 1 577.00 | |||
172 Other debts | 22 550.00 | |||
176 Total debts | 36 106.00 | |||
180 Liabilities Total | 55 778.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 99 693.00 | 99 693.00 | ||
218 Production of services sold - France | 99 693.00 | 96 917.00 | 99 693.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 99 693.00 | 96 918.00 | 99 693.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 205.00 | 924.00 | 1 205.00 | |
242 Other external expenses | 54 158.00 | 55 486.00 | 54 158.00 | |
244 Taxes, duties and similar payments | 1 968.00 | 1 665.00 | 1 968.00 | |
250 Staff compensation | 35 675.00 | 27 324.00 | 35 675.00 | |
252 Social security contributions | 2 649.00 | 1 704.00 | 2 649.00 | |
254 Depreciation and amortization | 4 016.00 | 3 512.00 | 4 016.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 99 678.00 | 90 613.00 | 99 678.00 | |
270 Operating profit | 15.00 | 6 305.00 | 15.00 | |
290 Exceptional income | 2 933.00 | 333.00 | 2 933.00 | |
294 Financial expenses | 602.00 | 677.00 | 602.00 | |
300 Exceptional expenses | 1 000.00 | 53.00 | 1 000.00 | |
306 Income tax's | 202.00 | 894.00 | 202.00 | |
310 Profit or loss | 1 143.00 | 5 015.00 | 1 143.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 185.00 | 31 185.00 | ||
492 Total Fixed Assets (Increases) | 3 348.00 | 3 348.00 | ||
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