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BALANCE SHEET (
2018-06-13)
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 | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 9090 |
| Management number | 2008B01049 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-13 |
| 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 | 1 788.00 | 1 788.00 | 1 788.00 | |
044 Total Fixed Assets | 220 736.00 | 23 947.00 | 196 788.00 | 220 736.00 |
060 Merchandise inventory | 28 895.00 | 28 895.00 | 28 895.00 | |
072 Receivables – Other | 8 498.00 | 8 498.00 | 8 498.00 | |
084 Cash | 16 798.00 | 16 798.00 | 16 798.00 | |
096 Total Current Assets + Prepaid Expenses | 54 191.00 | 54 191.00 | 54 191.00 | |
110 Total Assets | 274 927.00 | 23 947.00 | 250 979.00 | 274 927.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 112 049.00 | |||
136 Profit for the Year | 13 314.00 | |||
142 Total Equity - Total I | 136 363.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100 409.00 | |||
172 Other debts | 114 617.00 | |||
176 Total debts | 114 617.00 | |||
180 Liabilities Total | 250 979.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 361 174.00 | 361 174.00 | ||
230 Other income | 2 316.00 | 2 316.00 | ||
232 Total operating income excluding VAT | 363 490.00 | 363 490.00 | ||
234 Purchases of goods (including customs duties) | 196 593.00 | 196 593.00 | ||
236 Inventory change (goods) | -5 395.00 | -5 395.00 | ||
242 Other external expenses | 55 566.00 | 55 566.00 | ||
243 (including business tax) | 218.00 | 218.00 | ||
244 Taxes, duties and similar payments | 1 261.00 | 1 261.00 | ||
250 Staff compensation | 87 557.00 | 87 557.00 | ||
252 Social security contributions | 12 708.00 | 12 708.00 | ||
262 Other expenses | 404.00 | 404.00 | ||
264 Total operating expenses | 348 694.00 | 348 694.00 | ||
270 Operating profit | 14 796.00 | 14 796.00 | ||
306 Income tax's | 1 482.00 | 1 482.00 | ||
310 Profit or loss | 13 314.00 | 13 314.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 289.00 | 289.00 | ||
484 DECREASES Financial Assets | 200.00 | 200.00 | ||
490 Total Fixed Assets (Gross Value) | 220 646.00 | 220 646.00 | ||
492 Total Fixed Assets (Increases) | 289.00 | 289.00 | ||
494 Total Fixed Assets (Decreases) | 200.00 | 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 72 235.00 | 72 235.00 | ||
378 Amount of deductible VAT on goods and services | 42 659.00 | 42 659.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 9.00 | 9.00 | ||
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