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Projected results FHC A'COSTA RICA'C

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Fabrice CLAMAGIRAND
Fabrice CLAMAGIRAND

FHC

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OUTLETS 8 196 073 100% 0 100% 0 100% Accomodation 7806906 0 0 Aquatic Universe 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 ##### Personal expenses 793 082 10% 0 ###### 0 ##### Taxes 0 0% 0 ###### 0 ##### Overheads excluding rents 1 320 913 16% 0 ###### 0 ##### Gross Operating Result 4 909 078 60% 0 ###### 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 € ##### Taxable result 4 409 078 0 0 Income taxes 1 469 546 0 0 Net profit 2 939 532 36% 0 ###### 0 ##### Depreciation and amortization 0 0 0 Self financing capacity* 2 939 532 36% 0 ###### 0 ##### Borrowing refund 195 736 0 0 Balance Self financing capicity 0 0 0 (*) ou Cash Flow TO BE FORECASTED 2015 2016 2017 PROJECTED PROFIT FUTURIST HOTEL CONCEPT A'COSTA RICA'C

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CAPPADOCE DE CRUDITES SUR UN LIT DE SEMOULE AUX LEGUMES MACEDOINNES
 
LES PALPITATIONS GOURMANDES DE DECEMBRE
LES PALPITATIONS GOURMANDES DE DECEMBRELES PALPITATIONS GOURMANDES DE DECEMBRE
LES PALPITATIONS GOURMANDES DE DECEMBRE
 
LES PREMICES CALORIFIQUES HIVERNAUX DE NOVEMBRE
LES PREMICES CALORIFIQUES HIVERNAUX DE NOVEMBRELES PREMICES CALORIFIQUES HIVERNAUX DE NOVEMBRE
LES PREMICES CALORIFIQUES HIVERNAUX DE NOVEMBRE
 
LES ALIMENTS OCTOBRIENS D'EOLE
LES ALIMENTS OCTOBRIENS D'EOLELES ALIMENTS OCTOBRIENS D'EOLE
LES ALIMENTS OCTOBRIENS D'EOLE
 
LES PAPILLES AUTOMNALES DE SEPTEMBRE
LES PAPILLES AUTOMNALES DE SEPTEMBRELES PAPILLES AUTOMNALES DE SEPTEMBRE
LES PAPILLES AUTOMNALES DE SEPTEMBRE
 
LES DOUCEURS GOURMANDES AOUTIENNES
LES DOUCEURS GOURMANDES AOUTIENNESLES DOUCEURS GOURMANDES AOUTIENNES
LES DOUCEURS GOURMANDES AOUTIENNES
 
LES ESTIVALES JUILLETISTES DU PLAISIR GUSTATIF
LES ESTIVALES JUILLETISTES DU PLAISIR GUSTATIFLES ESTIVALES JUILLETISTES DU PLAISIR GUSTATIF
LES ESTIVALES JUILLETISTES DU PLAISIR GUSTATIF
 
LES PREMICES DU PALAIS DU ROI JUIN
LES PREMICES DU PALAIS DU ROI JUINLES PREMICES DU PALAIS DU ROI JUIN
LES PREMICES DU PALAIS DU ROI JUIN
 
LES CLOCHETTES DE MAI
LES CLOCHETTES DE MAILES CLOCHETTES DE MAI
LES CLOCHETTES DE MAI
 
LE FIL GUSTATIF AVRIL ET SES DECOUVERTES
LE FIL GUSTATIF AVRIL ET SES DECOUVERTESLE FIL GUSTATIF AVRIL ET SES DECOUVERTES
LE FIL GUSTATIF AVRIL ET SES DECOUVERTES
 
LA GIBOULERIE EN PALACE DE MARIS
LA GIBOULERIE EN PALACE DE MARISLA GIBOULERIE EN PALACE DE MARIS
LA GIBOULERIE EN PALACE DE MARIS
 
LA FARONDOLE ENFANTINE DEGUSTATRICE DE GRAND-MERE
LA FARONDOLE ENFANTINE DEGUSTATRICE DE GRAND-MERELA FARONDOLE ENFANTINE DEGUSTATRICE DE GRAND-MERE
LA FARONDOLE ENFANTINE DEGUSTATRICE DE GRAND-MERE
 
LA PARTENAIRE CULINAIRE DE VALENTIN
LA PARTENAIRE CULINAIRE DE VALENTIN LA PARTENAIRE CULINAIRE DE VALENTIN
LA PARTENAIRE CULINAIRE DE VALENTIN
 
LA PALETTE GUSTATIVE DE SYLVESTRE
LA PALETTE GUSTATIVE DE SYLVESTRELA PALETTE GUSTATIVE DE SYLVESTRE
LA PALETTE GUSTATIVE DE SYLVESTRE
 
NOEL EN METS
NOEL EN METSNOEL EN METS
NOEL EN METS
 
L'EUROPE AVEC LES EUROPEENS : PARTAGE
L'EUROPE AVEC LES EUROPEENS : PARTAGEL'EUROPE AVEC LES EUROPEENS : PARTAGE
L'EUROPE AVEC LES EUROPEENS : PARTAGE
 
MAKE THE WORLD GREAT AGAIN WITH EUROPA
MAKE THE WORLD GREAT AGAIN WITH EUROPAMAKE THE WORLD GREAT AGAIN WITH EUROPA
MAKE THE WORLD GREAT AGAIN WITH EUROPA
 
LE DESENDETTEMENT ECONOMIQUE MONDIAL : UNE REALITE ARGUMENTEE ET CHIFFREE
LE DESENDETTEMENT ECONOMIQUE MONDIAL : UNE REALITE ARGUMENTEE ET CHIFFREELE DESENDETTEMENT ECONOMIQUE MONDIAL : UNE REALITE ARGUMENTEE ET CHIFFREE
LE DESENDETTEMENT ECONOMIQUE MONDIAL : UNE REALITE ARGUMENTEE ET CHIFFREE
 
LA CHINE DANS L'EMPIRE POUR LE MILIEU : STABILITE
LA CHINE DANS L'EMPIRE POUR LE MILIEU : STABILITELA CHINE DANS L'EMPIRE POUR LE MILIEU : STABILITE
LA CHINE DANS L'EMPIRE POUR LE MILIEU : STABILITE
 
LES USA DANS LE MONDE ET AVEC LE MONDE
LES USA DANS LE MONDE ET AVEC LE MONDELES USA DANS LE MONDE ET AVEC LE MONDE
LES USA DANS LE MONDE ET AVEC LE MONDE
 

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Projected results FHC A'COSTA RICA'C

  • 1. OUTLETS 8 196 073 100% 0 100% 0 100% Accomodation 7806906 0 0 Aquatic Universe 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 ##### Personal expenses 793 082 10% 0 ###### 0 ##### Taxes 0 0% 0 ###### 0 ##### Overheads excluding rents 1 320 913 16% 0 ###### 0 ##### Gross Operating Result 4 909 078 60% 0 ###### 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 € ##### Taxable result 4 409 078 0 0 Income taxes 1 469 546 0 0 Net profit 2 939 532 36% 0 ###### 0 ##### Depreciation and amortization 0 0 0 Self financing capacity* 2 939 532 36% 0 ###### 0 ##### Borrowing refund 195 736 0 0 Balance Self financing capicity 0 0 0 (*) ou Cash Flow TO BE FORECASTED 2015 2016 2017 PROJECTED PROFIT FUTURIST HOTEL CONCEPT A'COSTA RICA'C