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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : HAPPY LAVERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-18 | Partially confidential | 2020-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | HAPPY LAVERIE |
| Siren | 534391818 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 5591 |
| Management number | 2011B01457 |
| Activity code | 9601B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83160 LA VALETTE DU VAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 385.00 | 8 385.00 | 8 385.00 | |
028 Tangible Assets | 41 806.00 | 15 297.00 | 26 509.00 | 41 806.00 |
044 Total Fixed Assets | 50 191.00 | 15 297.00 | 34 894.00 | 50 191.00 |
050 Raw materials, supplies, in progress | 73.00 | 73.00 | 73.00 | |
072 Receivables – Other | 1 807.00 | 1 807.00 | 1 807.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 3 036.00 | 3 036.00 | 3 036.00 | |
092 Prepaid expenses | 1 219.00 | 1 219.00 | 1 219.00 | |
096 Total Current Assets + Prepaid Expenses | 6 150.00 | 6 150.00 | 6 150.00 | |
110 Total Assets | 56 341.00 | 15 297.00 | 41 044.00 | 56 341.00 |
120 Share or Individual Capital | 9 385.00 | |||
126 Legal Reserve | 126.00 | |||
134 Retained Earnings | 2 398.00 | |||
136 Profit for the Year | 520.00 | |||
142 Total Equity - Total I | 12 429.00 | |||
156 Loans and similar debts | 16 005.00 | |||
166 Suppliers and related accounts | 2 935.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 578.00 | |||
172 Other debts | 9 676.00 | |||
176 Total debts | 28 615.00 | |||
180 Liabilities Total | 41 044.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 325.00 | 30 857.00 | 27 325.00 | |
230 Other income | 1 801.00 | |||
232 Total operating income excluding VAT | 27 325.00 | 32 658.00 | 27 325.00 | |
238 Purchases of raw materials and other supplies (including royalties | 389.00 | 312.00 | 389.00 | |
240 Inventory changes (raw materials and supplies) | -29.00 | -5.00 | -29.00 | |
242 Other external expenses | 17 644.00 | 17 902.00 | 17 644.00 | |
243 (including business tax) | 714.00 | 714.00 | ||
244 Taxes, duties and similar payments | 900.00 | 802.00 | 900.00 | |
252 Social security contributions | 950.00 | 1 334.00 | 950.00 | |
254 Depreciation and amortization | 6 332.00 | 6 044.00 | 6 332.00 | |
264 Total operating expenses | 26 188.00 | 26 389.00 | 26 188.00 | |
270 Operating profit | 1 137.00 | 6 269.00 | 1 137.00 | |
294 Financial expenses | 519.00 | 689.00 | 519.00 | |
306 Income tax's | 98.00 | 446.00 | 98.00 | |
310 Profit or loss | 520.00 | 5 134.00 | 520.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50 191.00 | 50 191.00 | ||
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