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BALANCE SHEET (
2021-02-03)
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 | 2019-12-31 |
| Registry code | 8903 |
| Registration number | 284 |
| Management number | 2012B00281 |
| Activity code | 9525Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89190 Villeneuve-l'Archevêque |
| 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 | 8 394.00 | 6 331.00 | 14 724.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 14 754.00 | 8 394.00 | 6 361.00 | 14 754.00 |
050 Raw materials, supplies, in progress | 2 883.00 | 2 883.00 | 2 883.00 | |
060 Merchandise inventory | 8 909.00 | 8 909.00 | 8 909.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 15.00 | 15.00 | 15.00 | |
084 Cash | 2 339.00 | 2 339.00 | 2 339.00 | |
092 Prepaid expenses | 915.00 | 915.00 | 915.00 | |
096 Total Current Assets + Prepaid Expenses | 15 061.00 | 15 061.00 | 15 061.00 | |
110 Total Assets | 29 816.00 | 8 394.00 | 21 422.00 | 29 816.00 |
120 Share or Individual Capital | 7 330.00 | |||
134 Retained Earnings | 1 164.00 | |||
136 Profit for the Year | 3 658.00 | |||
142 Total Equity - Total I | 12 152.00 | |||
156 Loans and similar debts | 524.00 | |||
166 Suppliers and related accounts | 969.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 131.00 | |||
172 Other debts | 7 776.00 | |||
176 Total debts | 9 270.00 | |||
180 Liabilities Total | 21 422.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 300.00 | 15 055.00 | 7 300.00 | |
218 Production of services sold - France | 34 341.00 | 32 319.00 | 34 341.00 | |
230 Other income | 874.00 | 874.00 | ||
232 Total operating income excluding VAT | 42 515.00 | 47 373.00 | 42 515.00 | |
234 Purchases of goods (including customs duties) | 7 062.00 | 6 052.00 | 7 062.00 | |
236 Inventory change (goods) | -3 407.00 | 985.00 | -3 407.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 293.00 | 6 873.00 | 4 293.00 | |
240 Inventory changes (raw materials and supplies) | -600.00 | -381.00 | -600.00 | |
242 Other external expenses | 17 347.00 | 18 033.00 | 17 347.00 | |
244 Taxes, duties and similar payments | 629.00 | 525.00 | 629.00 | |
250 Staff compensation | 11 981.00 | 11 838.00 | 11 981.00 | |
254 Depreciation and amortization | 1 159.00 | 1 159.00 | 1 159.00 | |
264 Total operating expenses | 38 465.00 | 45 085.00 | 38 465.00 | |
270 Operating profit | 4 050.00 | 2 288.00 | 4 050.00 | |
280 Financial income | 27.00 | 74.00 | 27.00 | |
290 Exceptional income | 270.00 | 270.00 | ||
294 Financial expenses | 44.00 | 99.00 | 44.00 | |
306 Income tax's | 645.00 | 206.00 | 645.00 | |
310 Profit or loss | 3 658.00 | 2 056.00 | 3 658.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 754.00 | 14 754.00 | ||
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