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BALANCE SHEET (
2018-10-17)
THE LIST OF BALANCE SHEET : HAPPY DAY'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-24 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | HAPPY DAY'S |
| Siren | 790411045 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 18928 |
| Management number | 2013B00252 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13012 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 886.00 | 20 886.00 | 20 886.00 | |
014 Intangible Assets - Other | 18 294.00 | 18 294.00 | 18 294.00 | |
028 Tangible Assets | 6 300.00 | 5 464.00 | 837.00 | 6 300.00 |
044 Total Fixed Assets | 45 479.00 | 5 464.00 | 40 016.00 | 45 479.00 |
072 Receivables – Other | 796.00 | 796.00 | 796.00 | |
084 Cash | 3 203.00 | 3 203.00 | 3 203.00 | |
096 Total Current Assets + Prepaid Expenses | 3 999.00 | 3 999.00 | 3 999.00 | |
110 Total Assets | 49 478.00 | 5 464.00 | 44 015.00 | 49 478.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -4 432.00 | |||
136 Profit for the Year | 564.00 | |||
142 Total Equity - Total I | -1 668.00 | |||
166 Suppliers and related accounts | 2 799.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 734.00 | |||
172 Other debts | 42 884.00 | |||
176 Total debts | 45 683.00 | |||
180 Liabilities Total | 44 015.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 43 876.00 | 43 876.00 | ||
230 Other income | 63.00 | 63.00 | ||
232 Total operating income excluding VAT | 43 938.00 | 43 938.00 | ||
234 Purchases of goods (including customs duties) | 3 375.00 | 3 375.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 315.00 | 17 315.00 | ||
242 Other external expenses | 19 736.00 | 19 736.00 | ||
243 (including business tax) | 1 807.00 | 1 807.00 | ||
244 Taxes, duties and similar payments | 1 807.00 | 1 807.00 | ||
254 Depreciation and amortization | 1 260.00 | 1 260.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 43 494.00 | 43 494.00 | ||
270 Operating profit | 444.00 | 444.00 | ||
290 Exceptional income | 145.00 | 145.00 | ||
294 Financial expenses | 25.00 | 25.00 | ||
310 Profit or loss | 564.00 | 564.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45 479.00 | 45 479.00 | ||
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