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BALANCE SHEET (
2019-10-10)
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 | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 7946 |
| Management number | 2002B00767 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-10 |
| 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 | 2 308.00 | 2 308.00 | 2 308.00 | |
044 Total Fixed Assets | 2 308.00 | 2 308.00 | 2 308.00 | |
050 Raw materials, supplies, in progress | 833.00 | 833.00 | 833.00 | |
068 Receivables – Trade and related accounts | 20 645.00 | 8 760.00 | 11 885.00 | 20 645.00 |
072 Receivables – Other | 4 569.00 | 4 569.00 | 4 569.00 | |
084 Cash | 32 895.00 | 32 895.00 | 32 895.00 | |
092 Prepaid expenses | 1 529.00 | 1 529.00 | 1 529.00 | |
096 Total Current Assets + Prepaid Expenses | 60 471.00 | 8 760.00 | 51 711.00 | 60 471.00 |
110 Total Assets | 62 779.00 | 11 068.00 | 51 711.00 | 62 779.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 8 616.00 | |||
136 Profit for the Year | 5 452.00 | |||
142 Total Equity - Total I | 22 319.00 | |||
166 Suppliers and related accounts | 10 108.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 044.00 | |||
172 Other debts | 12 815.00 | |||
174 Prepaid income | 6 470.00 | |||
176 Total debts | 29 393.00 | |||
180 Liabilities Total | 51 711.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 159 709.00 | 147 691.00 | 159 709.00 | |
222 Inventory production | -5 000.00 | |||
230 Other income | 27.00 | 236.00 | 27.00 | |
232 Total operating income excluding VAT | 159 736.00 | 142 927.00 | 159 736.00 | |
238 Purchases of raw materials and other supplies (including royalties | 34 090.00 | 24 872.00 | 34 090.00 | |
240 Inventory changes (raw materials and supplies) | 1 335.00 | -240.00 | 1 335.00 | |
242 Other external expenses | 55 059.00 | 58 086.00 | 55 059.00 | |
243 (including business tax) | 1 184.00 | 1 184.00 | ||
244 Taxes, duties and similar payments | 3 945.00 | 3 223.00 | 3 945.00 | |
24B (including equipment leasing) | 4 977.00 | 4 977.00 | ||
250 Staff compensation | 38 657.00 | 36 826.00 | 38 657.00 | |
252 Social security contributions | 20 356.00 | 20 229.00 | 20 356.00 | |
254 Depreciation and amortization | 14.00 | |||
262 Other expenses | 6.00 | 2.00 | 6.00 | |
264 Total operating expenses | 153 448.00 | 143 012.00 | 153 448.00 | |
270 Operating profit | 6 288.00 | -85.00 | 6 288.00 | |
294 Financial expenses | 415.00 | 442.00 | 415.00 | |
306 Income tax's | 421.00 | 421.00 | ||
310 Profit or loss | 5 452.00 | -527.00 | 5 452.00 | |
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