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BALANCE SHEET (
2020-03-23)
THE LIST OF BALANCE SHEET : HAUT DE GAMME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-23 | Public | 2017-03-31 | Simplified |
| Name | HAUT DE GAMME |
| Siren | 489781773 |
| Closing | 2017-03-31 |
| Registry code | 0601 |
| Registration number | 1162 |
| Management number | 2006B00400 |
| Activity code | 7410Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06160 Juan --les-- Pins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 276.00 | 23 633.00 | 10 642.00 | 34 276.00 |
040 Financial Assets | 7 398.00 | 7 398.00 | 7 398.00 | |
044 Total Fixed Assets | 41 674.00 | 23 633.00 | 18 040.00 | 41 674.00 |
068 Receivables – Trade and related accounts | 23 412.00 | 23 412.00 | 23 412.00 | |
072 Receivables – Other | 829.00 | 829.00 | 829.00 | |
080 Sellable securities | 13 647.00 | 13 647.00 | 13 647.00 | |
084 Cash | 3 596.00 | 3 596.00 | 3 596.00 | |
092 Prepaid expenses | 1 365.00 | 1 365.00 | 1 365.00 | |
096 Total Current Assets + Prepaid Expenses | 42 849.00 | 42 849.00 | 42 849.00 | |
110 Total Assets | 84 523.00 | 23 633.00 | 60 889.00 | 84 523.00 |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | 2 196.00 | |||
142 Total Equity - Total I | 2 197.00 | |||
156 Loans and similar debts | 1 891.00 | |||
166 Suppliers and related accounts | 11 219.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 813.00 | |||
172 Other debts | 45 583.00 | |||
176 Total debts | 58 692.00 | |||
180 Liabilities Total | 60 889.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 716.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 33 607.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 193 809.00 | 327 964.00 | 193 809.00 | |
222 Inventory production | -29 170.00 | |||
232 Total operating income excluding VAT | 193 809.00 | 298 794.00 | 193 809.00 | |
238 Purchases of raw materials and other supplies (including royalties | 13 975.00 | 11 910.00 | 13 975.00 | |
242 Other external expenses | 121 248.00 | 198 138.00 | 121 248.00 | |
244 Taxes, duties and similar payments | 5 584.00 | 5 849.00 | 5 584.00 | |
250 Staff compensation | 31 271.00 | 90 372.00 | 31 271.00 | |
252 Social security contributions | 72.00 | 794.00 | 72.00 | |
254 Depreciation and amortization | 6 103.00 | 5 741.00 | 6 103.00 | |
264 Total operating expenses | 178 253.00 | 312 804.00 | 178 253.00 | |
270 Operating profit | 15 556.00 | -14 011.00 | 15 556.00 | |
280 Financial income | 234.00 | 578.00 | 234.00 | |
290 Exceptional income | 33 607.00 | 14 913.00 | 33 607.00 | |
294 Financial expenses | 190.00 | 347.00 | 190.00 | |
300 Exceptional expenses | 47 011.00 | 580.00 | 47 011.00 | |
310 Profit or loss | 2 196.00 | 554.00 | 2 196.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 41 592.00 | 41 592.00 | ||
492 Total Fixed Assets (Increases) | 34 716.00 | 34 716.00 | ||
494 Total Fixed Assets (Decreases) | 34 634.00 | 34 634.00 | ||
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