YOUR BUSINESS IS YOUR PROFITABILITY IN CONCEPT HOTEL FUTURIST. SEE YOUR FUTURE AS YOUR PRESENT AND INVEST IN CREATIVITY THAT MAKES SENSE AND REALITY FOR BOTH GUESTS, MANAGEMENT AND STAFF. A NEW VISION AT SHORT TERM, MID TERM OR LONG TERM QUALITY AND TECHNOLOGY HOSPITALITY INDUSTRY.

1. LES COMPTES DE RESULTAT TRIANNUEL DU CONCEPT HOTELIER FUTURISTE V'AUVERGNE'V
CA TTC 0 100% 0 100% 0 #DIV/0! 0
CA HT 0 100% 0 100% 0 100,00% 0 100,00%
Consommation M/ses 1 173 000 #DIV/0! 0 #DIV/0! 0 #DIV/0! 391 000 #DIV/0!
MARGE BRUTE -1 173 000 #DIV/0! 0 #DIV/0! 0 #DIV/0! -391 000 #DIV/0!
Frais Exploitation 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
Loyer Annuel + Charges 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
Impots et Taxes 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
Salaires + Charges 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
EXCEDENT BRUT
EXPLOITATION
-1 173 000 #DIV/0! 0 #DIV/0! 0 #DIV/0! -391 000 #DIV/0!
Amortissements 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
RESULTAT EXPLOITATION -1 173 000 #DIV/0! 0 #DIV/0! 0 #DIV/0! -391 000 #DIV/0!
Taux Charges variables
POINT MORT CA HT
SECURITE EN JOURS CA #DIV/0! jours #DIV/0! jours #DIV/0! jours #DIV/0! jours
#DIV/0!
MOYENNE
/ 3 ANS
CHF P'MONACO'S 2016
#DIV/0! #DIV/0! #DIV/0!
2017 2018
#DIV/0!#DIV/0! #DIV/0! #DIV/0!
0
150 000
2016 2017 2018 MOYENNE
/ 3 ANS
CHIFFREAFFAIRESTTC
EXERCICES
Evolution du CA TTC sur 3 ans
0 200000 400000 600000 800000
Frais Exploitation
Loyer Annuel + Charges
Impots et Taxes
Salaires + Charges
MONTANTS
DETAILDESCHARGES
EVOLUTION DES CHARGES SUR 3 ANS
ANNEE N-3 ANNEE N-2 ANNEE N-1
1200000
1250000
1300000
1350000
N-1 N-2 N-3 MOYENNE
/ 3 ANS
EVOLUTION DES SOLDES INTERMEDIARES DE GESTION
CA HT
MARGE BRUTE
EXCEDENT BRUT
EXPLOITATION