Grow your business safely with MY WATCH
All the information you need about MY WATCH to develop and secure your business in France
M
HOME >
CORPORATES
>
MY WATCH >
BALANCE SHEET (
2018-10-18)
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 | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 21658 |
| Management number | 2013B06995 |
| Activity code | 4649Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-18 |
| 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 | 83 629.00 | 83 629.00 | 83 629.00 | |
068 Receivables – Trade and related accounts | 21 423.00 | 21 423.00 | 21 423.00 | |
072 Receivables – Other | 3 520.00 | 3 520.00 | 3 520.00 | |
084 Cash | 45 120.00 | 45 120.00 | 45 120.00 | |
092 Prepaid expenses | 1 445.00 | 1 445.00 | 1 445.00 | |
096 Total Current Assets + Prepaid Expenses | 155 137.00 | 155 137.00 | 155 137.00 | |
110 Total Assets | 166 687.00 | 166 687.00 | 166 687.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 7 885.00 | |||
136 Profit for the Year | -1 570.00 | |||
142 Total Equity - Total I | 14 316.00 | |||
166 Suppliers and related accounts | 126 472.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 685.00 | |||
172 Other debts | 25 899.00 | |||
176 Total debts | 152 371.00 | |||
180 Liabilities Total | 166 687.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 54 615.00 | 54 615.00 | ||
210 Sales of goods - France | 228 756.00 | 228 756.00 | ||
218 Production of services sold - France | 21.00 | 21.00 | ||
232 Total operating income excluding VAT | 228 777.00 | 228 777.00 | ||
234 Purchases of goods (including customs duties) | 139 009.00 | 139 009.00 | ||
236 Inventory change (goods) | -24 631.00 | -24 631.00 | ||
242 Other external expenses | 54 087.00 | 54 087.00 | ||
243 (including business tax) | -29 101.00 | -29 101.00 | ||
244 Taxes, duties and similar payments | 5 757.00 | 5 757.00 | ||
250 Staff compensation | 44 718.00 | 44 718.00 | ||
252 Social security contributions | 11 407.00 | 11 407.00 | ||
264 Total operating expenses | 230 347.00 | 230 347.00 | ||
270 Operating profit | -1 570.00 | -1 570.00 | ||
310 Profit or loss | -1 570.00 | -1 570.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 550.00 | 11 550.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 47 111.00 | 47 111.00 | ||
378 Amount of deductible VAT on goods and services | 35 342.00 | 35 342.00 | ||
all companies in France
Complete and comprehensive database.
