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BALANCE SHEET (
2017-05-31)
THE LIST OF BALANCE SHEET : S.A.S. THE WATCH STOCK EXCHANGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Complete |
| 2021-06-08 | Public | 2020-12-31 | Complete |
| 2020-08-21 | Public | 2019-12-31 | Complete |
| 2019-07-03 | Public | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-05-31 | Public | 2016-12-31 | Complete |
| Name | S.A.S. THE WATCH STOCK EXCHANGE |
| Siren | 808887426 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 2969 |
| Management number | 2015B00069 |
| Activity code | 4619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 107.00 | 702.00 | 1 405.00 | 2 107.00 |
AH Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
AT Other tangible assets | 512.00 | 62.00 | 450.00 | 512.00 |
BH Other financial assets | 2 061.00 | 2 061.00 | 2 061.00 | |
BJ TOTAL (I) | 14 681.00 | 765.00 | 13 916.00 | 14 681.00 |
BT Goods | 23 000.00 | 23 000.00 | 23 000.00 | |
CF Cash and cash equivalents | 4 517.00 | 4 517.00 | 4 517.00 | |
CH Prepaid expenses | 774.00 | 774.00 | 774.00 | |
CJ TOTAL (II) | 28 292.00 | 28 292.00 | 28 292.00 | |
CO Grand total (0 to V) | 42 973.00 | 765.00 | 42 208.00 | 42 973.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | -4 584.00 | -4 584.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 006.00 | -4 584.00 | -2 006.00 | |
DL TOTAL (I) | 910.00 | 2 916.00 | 910.00 | |
DW Advances and down payments received on current orders | 10 000.00 | 10 000.00 | ||
DX Trade payables and related accounts | 22 441.00 | 45 000.00 | 22 441.00 | |
EC TOTAL (IV) | 41 298.00 | 54 700.00 | 41 298.00 | |
EE Grand total (I to V) | 42 208.00 | 57 616.00 | 42 208.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 347 342.00 | 347 342.00 | 347 342.00 | |
FG Production sold - services | 5 600.00 | 5 600.00 | 5 600.00 | |
FJ Net sales | 352 942.00 | 352 942.00 | 352 942.00 | |
FQ Other income | ||||
FR Total operating income (I) | 352 942.00 | |||
FS Purchases of goods (including customs duties) | 314 150.00 | |||
FT Inventory change (goods) | 9 900.00 | |||
FW Other purchases and external expenses | 25 218.00 | |||
FX Taxes, duties, and similar payments | 1 034.00 | |||
FY Salaries and Wages | 2 723.00 | |||
FZ Social Security Contributions | 1 159.00 | |||
GA Operating Expenses - Depreciation and Amortization | 765.00 | |||
GF Total Operating Expenses (II) | 354 947.00 | |||
GG - OPERATING RESULT (I - II) | -2 006.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 006.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 352 942.00 | 221 219.00 | 352 942.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 354 947.00 | 225 803.00 | 354 947.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 006.00 | -4 584.00 | -2 006.00 | |
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