Grow your business safely with HAPPY NAILS
All the information you need about HAPPY NAILS to develop and secure your business in France
H
HOME >
CORPORATES
>
HAPPY NAILS >
BALANCE SHEET (
2017-12-08)
THE LIST OF BALANCE SHEET : HAPPY NAILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2022-06-14 | Public | 2019-12-31 | Simplified |
| 2022-06-13 | Public | 2020-12-31 | Simplified |
| 2019-06-06 | Public | 2017-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| Name | HAPPY NAILS |
| Siren | 811103084 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 119396 |
| Management number | 2015B09873 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 200.00 | 15 200.00 | 15 200.00 | |
028 Tangible Assets | 7 800.00 | 2 704.00 | 5 096.00 | 7 800.00 |
040 Financial Assets | 3 511.00 | 3 511.00 | 3 511.00 | |
044 Total Fixed Assets | 26 511.00 | 2 704.00 | 23 807.00 | 26 511.00 |
064 Advances and down payments on orders | 129.00 | 129.00 | 129.00 | |
072 Receivables – Other | 8 021.00 | 8 021.00 | 8 021.00 | |
084 Cash | 1 449.00 | 1 449.00 | 1 449.00 | |
092 Prepaid expenses | 316.00 | 316.00 | 316.00 | |
096 Total Current Assets + Prepaid Expenses | 9 916.00 | 9 916.00 | 9 916.00 | |
110 Total Assets | 36 427.00 | 2 704.00 | 33 723.00 | 36 427.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -10 386.00 | |||
136 Profit for the Year | -9 884.00 | |||
142 Total Equity - Total I | -18 270.00 | |||
166 Suppliers and related accounts | 778.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 073.00 | |||
172 Other debts | 51 215.00 | |||
176 Total debts | 51 993.00 | |||
180 Liabilities Total | 33 723.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 603.00 | 22 603.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 22 604.00 | 22 604.00 | ||
242 Other external expenses | 21 500.00 | 21 500.00 | ||
243 (including business tax) | 580.00 | 580.00 | ||
244 Taxes, duties and similar payments | 768.00 | 768.00 | ||
250 Staff compensation | 8 131.00 | 8 131.00 | ||
252 Social security contributions | 530.00 | 530.00 | ||
254 Depreciation and amortization | 1 560.00 | 1 560.00 | ||
264 Total operating expenses | 32 488.00 | 32 488.00 | ||
270 Operating profit | -9 884.00 | -9 884.00 | ||
310 Profit or loss | -9 884.00 | -9 884.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 26 526.00 | 26 526.00 | ||
494 Total Fixed Assets (Decreases) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 520.00 | 4 520.00 | ||
378 Amount of deductible VAT on goods and services | 974.00 | 974.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
