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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : HORLOGERIE DE LA PLACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-09-20 | Public | 2020-12-31 | Complete |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-04-27 | Public | 2016-12-31 | Simplified |
| Name | HORLOGERIE DE LA PLACE |
| Siren | 753649482 |
| Closing | 2018-12-31 |
| Registry code | 8903 |
| Registration number | 936 |
| Management number | 2012B00281 |
| Activity code | 9525Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89190 VILLENEUVE L'ARCHEVEQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 724.00 | 7 234.00 | 7 490.00 | 14 724.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 14 754.00 | 7 234.00 | 7 520.00 | 14 754.00 |
050 Raw materials, supplies, in progress | 2 283.00 | 2 283.00 | 2 283.00 | |
060 Merchandise inventory | 5 501.00 | 5 501.00 | 5 501.00 | |
064 Advances and down payments on orders | 240.00 | 240.00 | 240.00 | |
084 Cash | 5 015.00 | 5 015.00 | 5 015.00 | |
092 Prepaid expenses | 629.00 | 629.00 | 629.00 | |
096 Total Current Assets + Prepaid Expenses | 13 669.00 | 13 669.00 | 13 669.00 | |
110 Total Assets | 28 423.00 | 7 234.00 | 21 189.00 | 28 423.00 |
120 Share or Individual Capital | 7 330.00 | |||
134 Retained Earnings | -892.00 | |||
136 Profit for the Year | 2 056.00 | |||
142 Total Equity - Total I | 8 494.00 | |||
156 Loans and similar debts | 2 587.00 | |||
166 Suppliers and related accounts | 1 749.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -8 130.00 | |||
172 Other debts | 8 359.00 | |||
176 Total debts | 12 695.00 | |||
180 Liabilities Total | 21 189.00 | |||
195 Of which payables due in more than one year | 524.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 055.00 | 11 516.00 | 15 055.00 | |
218 Production of services sold - France | 32 319.00 | 24 935.00 | 32 319.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 47 373.00 | 36 453.00 | 47 373.00 | |
234 Purchases of goods (including customs duties) | 6 052.00 | 1 605.00 | 6 052.00 | |
236 Inventory change (goods) | 985.00 | 1 274.00 | 985.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 873.00 | 5 017.00 | 6 873.00 | |
240 Inventory changes (raw materials and supplies) | -381.00 | -1 143.00 | -381.00 | |
242 Other external expenses | 18 033.00 | 14 074.00 | 18 033.00 | |
244 Taxes, duties and similar payments | 525.00 | 332.00 | 525.00 | |
250 Staff compensation | 11 838.00 | 10 356.00 | 11 838.00 | |
254 Depreciation and amortization | 1 159.00 | 1 157.00 | 1 159.00 | |
264 Total operating expenses | 45 085.00 | 32 672.00 | 45 085.00 | |
270 Operating profit | 2 288.00 | 3 781.00 | 2 288.00 | |
280 Financial income | 74.00 | 37.00 | 74.00 | |
294 Financial expenses | 99.00 | 123.00 | 99.00 | |
300 Exceptional expenses | 951.00 | |||
306 Income tax's | 206.00 | 206.00 | ||
310 Profit or loss | 2 056.00 | 2 743.00 | 2 056.00 | |
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