More Related Content
Similar to Projected results FHC HONEYMOON POLYNESIA
Similar to Projected results FHC HONEYMOON POLYNESIA (20)
More from Fabrice CLAMAGIRAND
More from Fabrice CLAMAGIRAND (20)
Projected results FHC HONEYMOON POLYNESIA
- 1. OUTLETS 8 196 073 100% 0 100% 0 100%
Accomodation 7806906 0 0
Breakfast 275195 0 0
Seminar 113972 0 0
Commodities and drinks consumed 1 173 000 32% 0 31% 0 31%
Gross profit margin 7 023 073 86% 0 ###### 0 #DIV/0!
Personal expenses 793 082 10% 0 ###### 0 #DIV/0!
Taxes 0 0% 0 ###### 0 #DIV/0!
Overheads excluding rents 1 320 913 16% 0 ###### 0 #DIV/0!
Gross Operating Result 4 909 078 60% 0 ###### 0 #DIV/0!
Rents 0 0 0
Credit leasing fees 0 0 0
Borrowing interests 125 000 0 0
Depreciation and amortization 375 000 0 0
Result before tax 4 409 078 € 54% 0 ###### 0 € #DIV/0!
Taxable result 4 409 078 0 0
Income taxes 1 469 546 0 0
Net profit 2 939 532 36% 0 ###### 0 #DIV/0!
Depreciation and amortization 0 0 0
Self financing capacity* 2 939 532 36% 0 ###### 0 #DIV/0!
Borrowing refund 195 736 0 0
Balance Self financing capicity 0 0 0
(*) ou Cash Flow
2015 2016 2017
ACCOUNT PROJECTED PROFIT FUTURIST HOTEL CONCEPT HONEYMOON POLYNESIA
