Grow your business safely with HAPPY MISS
All the information you need about HAPPY MISS to develop and secure your business in France
H
HOME >
CORPORATES
>
HAPPY MISS >
BALANCE SHEET (
2017-11-16)
THE LIST OF BALANCE SHEET : HAPPY MISS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| 2019-12-09 | Public | 2018-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | HAPPY MISS |
| Siren | 502490287 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 20900 |
| Management number | 2008B01049 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 195 000.00 | 195 000.00 | 195 000.00 | |
028 Tangible Assets | 23 947.00 | 23 947.00 | 23 947.00 | |
040 Financial Assets | 1 699.00 | 1 699.00 | 1 699.00 | |
044 Total Fixed Assets | 220 646.00 | 23 947.00 | 196 699.00 | 220 646.00 |
060 Merchandise inventory | 23 500.00 | 23 500.00 | 23 500.00 | |
072 Receivables – Other | 4 553.00 | 4 553.00 | 4 553.00 | |
084 Cash | 8 231.00 | 8 231.00 | 8 231.00 | |
092 Prepaid expenses | 38.00 | 38.00 | 38.00 | |
096 Total Current Assets + Prepaid Expenses | 36 321.00 | 36 321.00 | 36 321.00 | |
110 Total Assets | 256 968.00 | 23 947.00 | 233 021.00 | 256 968.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 96 087.00 | |||
136 Profit for the Year | 15 962.00 | |||
142 Total Equity - Total I | 123 049.00 | |||
156 Loans and similar debts | 1 166.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100 409.00 | |||
172 Other debts | 108 806.00 | |||
176 Total debts | 109 972.00 | |||
180 Liabilities Total | 233 021.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 322 659.00 | 322 659.00 | ||
232 Total operating income excluding VAT | 322 659.00 | 322 659.00 | ||
234 Purchases of goods (including customs duties) | 185 763.00 | 185 763.00 | ||
236 Inventory change (goods) | -14 977.00 | -14 977.00 | ||
242 Other external expenses | 51 847.00 | 51 847.00 | ||
243 (including business tax) | -3 202.00 | -3 202.00 | ||
244 Taxes, duties and similar payments | -2 137.00 | -2 137.00 | ||
250 Staff compensation | 75 855.00 | 75 855.00 | ||
252 Social security contributions | 9 368.00 | 9 368.00 | ||
262 Other expenses | 229.00 | 229.00 | ||
264 Total operating expenses | 305 948.00 | 305 948.00 | ||
270 Operating profit | 16 711.00 | 16 711.00 | ||
290 Exceptional income | 1 403.00 | 1 403.00 | ||
294 Financial expenses | 29.00 | 29.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 2 152.00 | 2 152.00 | ||
310 Profit or loss | 15 962.00 | 15 962.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 72.00 | 72.00 | ||
490 Total Fixed Assets (Gross Value) | 220 751.00 | 220 751.00 | ||
494 Total Fixed Assets (Decreases) | 72.00 | 72.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -528.00 | -528.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 64 532.00 | 64 532.00 | ||
378 Amount of deductible VAT on goods and services | 39 672.00 | 39 672.00 | ||
all companies in France
Complete and comprehensive database.
