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BALANCE SHEET (
2020-08-27)
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 | 2019-12-31 |
| Registry code | 5402 |
| Registration number | 5412 |
| Management number | 2002B00767 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-27 |
| 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 | 4 268.00 | 2 576.00 | 1 692.00 | 4 268.00 |
044 Total Fixed Assets | 4 268.00 | 2 576.00 | 1 692.00 | 4 268.00 |
050 Raw materials, supplies, in progress | 2 345.00 | 2 345.00 | 2 345.00 | |
068 Receivables – Trade and related accounts | 19 262.00 | 8 585.00 | 10 677.00 | 19 262.00 |
072 Receivables – Other | 8 777.00 | 8 777.00 | 8 777.00 | |
084 Cash | 14 260.00 | 14 260.00 | 14 260.00 | |
092 Prepaid expenses | 755.00 | 755.00 | 755.00 | |
096 Total Current Assets + Prepaid Expenses | 45 398.00 | 8 585.00 | 36 813.00 | 45 398.00 |
110 Total Assets | 49 666.00 | 11 161.00 | 38 505.00 | 49 666.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 14 069.00 | |||
136 Profit for the Year | -2 577.00 | |||
142 Total Equity - Total I | 19 741.00 | |||
164 Advances and down payments received on current orders | 2 948.00 | |||
166 Suppliers and related accounts | 6 106.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 339.00 | |||
172 Other debts | 9 710.00 | |||
174 Prepaid income | ||||
176 Total debts | 18 764.00 | |||
180 Liabilities Total | 38 505.00 | |||
182 Cost of fixed assets acquired or created during the financial year | ||||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 131 270.00 | 159 709.00 | 131 270.00 | |
230 Other income | 189.00 | 27.00 | 189.00 | |
232 Total operating income excluding VAT | 131 459.00 | 159 736.00 | 131 459.00 | |
238 Purchases of raw materials and other supplies (including royalties | 27 496.00 | 34 090.00 | 27 496.00 | |
240 Inventory changes (raw materials and supplies) | -1 512.00 | 1 335.00 | -1 512.00 | |
242 Other external expenses | 44 511.00 | 55 059.00 | 44 511.00 | |
243 (including business tax) | 1 188.00 | 1 188.00 | ||
244 Taxes, duties and similar payments | 3 198.00 | 3 945.00 | 3 198.00 | |
250 Staff compensation | 40 633.00 | 38 657.00 | 40 633.00 | |
252 Social security contributions | 18 986.00 | 20 356.00 | 18 986.00 | |
254 Depreciation and amortization | 268.00 | 268.00 | ||
262 Other expenses | 2.00 | 6.00 | 2.00 | |
264 Total operating expenses | 133 582.00 | 153 448.00 | 133 582.00 | |
270 Operating profit | -2 123.00 | 6 288.00 | -2 123.00 | |
294 Financial expenses | 454.00 | 415.00 | 454.00 | |
306 Income tax's | 421.00 | |||
310 Profit or loss | -2 577.00 | 5 452.00 | -2 577.00 | |
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