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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : HORLOGERIE DES VALLEES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| Name | HORLOGERIE DES VALLEES |
| Siren | 825197429 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 26347 |
| Management number | 2017B00835 |
| Activity code | 4777Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 LA GARENNE COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
060 Merchandise inventory | 14 570.00 | 14 570.00 | 14 570.00 | |
068 Receivables – Trade and related accounts | 2 893.00 | 2 893.00 | 2 893.00 | |
084 Cash | 7 387.00 | 7 387.00 | 7 387.00 | |
096 Total Current Assets + Prepaid Expenses | 24 850.00 | 24 850.00 | 24 850.00 | |
110 Total Assets | 39 850.00 | 39 850.00 | 39 850.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 503.00 | |||
142 Total Equity - Total I | 2 503.00 | |||
166 Suppliers and related accounts | 3 817.00 | |||
172 Other debts | 33 530.00 | |||
176 Total debts | 37 347.00 | |||
180 Liabilities Total | 39 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 45 348.00 | 45 348.00 | ||
232 Total operating income excluding VAT | 45 348.00 | 45 348.00 | ||
234 Purchases of goods (including customs duties) | 18 825.00 | 18 825.00 | ||
236 Inventory change (goods) | -14 570.00 | -14 570.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 443.00 | 4 443.00 | ||
242 Other external expenses | 14 762.00 | 14 762.00 | ||
250 Staff compensation | 11 000.00 | 11 000.00 | ||
252 Social security contributions | 8 348.00 | 8 348.00 | ||
264 Total operating expenses | 42 808.00 | 42 808.00 | ||
270 Operating profit | 2 540.00 | 2 540.00 | ||
294 Financial expenses | 772.00 | 772.00 | ||
306 Income tax's | 265.00 | 265.00 | ||
310 Profit or loss | 1 503.00 | 1 503.00 | ||
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