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BALANCE SHEET (
2017-04-24)
THE LIST OF BALANCE SHEET : MY WATCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| 2017-04-24 | Public | 2016-12-31 | Simplified |
| Name | MY WATCH |
| Siren | 797796000 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 3557 |
| Management number | 2013B06995 |
| Activity code | 4649Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 11 550.00 | 11 550.00 | 11 550.00 | |
044 Total Fixed Assets | 11 550.00 | 11 550.00 | 11 550.00 | |
060 Merchandise inventory | 58 998.00 | 58 998.00 | 58 998.00 | |
068 Receivables – Trade and related accounts | 23 087.00 | 23 087.00 | 23 087.00 | |
072 Receivables – Other | 1 860.00 | 1 860.00 | 1 860.00 | |
084 Cash | 23 322.00 | 23 322.00 | 23 322.00 | |
092 Prepaid expenses | 4 372.00 | 4 372.00 | 4 372.00 | |
096 Total Current Assets + Prepaid Expenses | 111 639.00 | 111 639.00 | 111 639.00 | |
110 Total Assets | 123 189.00 | 123 189.00 | 123 189.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 5 190.00 | |||
136 Profit for the Year | 2 695.00 | |||
142 Total Equity - Total I | 15 885.00 | |||
166 Suppliers and related accounts | 84 433.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 685.00 | |||
172 Other debts | 22 871.00 | |||
176 Total debts | 107 304.00 | |||
180 Liabilities Total | 123 189.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 50 367.00 | 50 367.00 | ||
210 Sales of goods - France | 211 614.00 | 211 614.00 | ||
232 Total operating income excluding VAT | 211 615.00 | 211 615.00 | ||
234 Purchases of goods (including customs duties) | 95 203.00 | 95 203.00 | ||
236 Inventory change (goods) | 20 433.00 | 20 433.00 | ||
242 Other external expenses | 49 960.00 | 49 960.00 | ||
243 (including business tax) | -28 401.00 | -28 401.00 | ||
244 Taxes, duties and similar payments | 5 350.00 | 5 350.00 | ||
250 Staff compensation | 32 114.00 | 32 114.00 | ||
252 Social security contributions | 4 754.00 | 4 754.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 207 814.00 | 207 814.00 | ||
270 Operating profit | 3 800.00 | 3 800.00 | ||
300 Exceptional expenses | 853.00 | 853.00 | ||
306 Income tax's | 253.00 | 253.00 | ||
310 Profit or loss | 2 695.00 | 2 695.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 550.00 | 11 550.00 | ||
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