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BALANCE SHEET (
2018-11-09)
THE LIST OF BALANCE SHEET : HAPPY CAR'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2021-12-31 | Simplified |
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2020-12-01 | Public | 2019-12-31 | Simplified |
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| 2017-05-10 | Public | 2016-12-31 | Complete |
| Name | HAPPY CAR'S |
| Siren | 817425366 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 20853 |
| Management number | 2015B06217 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 LE PERREUX SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 193.00 | 10 339.00 | 14 854.00 | 25 193.00 |
044 Total Fixed Assets | 25 193.00 | 10 339.00 | 14 854.00 | 25 193.00 |
072 Receivables – Other | 314.00 | 314.00 | 314.00 | |
084 Cash | 350.00 | 350.00 | 350.00 | |
096 Total Current Assets + Prepaid Expenses | 664.00 | 664.00 | 664.00 | |
110 Total Assets | 25 857.00 | 10 339.00 | 15 518.00 | 25 857.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -3 563.00 | |||
136 Profit for the Year | -18 880.00 | |||
142 Total Equity - Total I | -17 443.00 | |||
156 Loans and similar debts | 3 577.00 | |||
166 Suppliers and related accounts | 1 884.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 755.00 | |||
172 Other debts | 27 500.00 | |||
176 Total debts | 32 961.00 | |||
180 Liabilities Total | 15 518.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 185.00 | 78 185.00 | ||
226 Operating subsidies received | 1 218.00 | 1 218.00 | ||
230 Other income | 1 576.00 | 1 576.00 | ||
232 Total operating income excluding VAT | 80 979.00 | 80 979.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 368.00 | 7 368.00 | ||
242 Other external expenses | 42 218.00 | 42 218.00 | ||
244 Taxes, duties and similar payments | 742.00 | 742.00 | ||
250 Staff compensation | 19 456.00 | 19 456.00 | ||
252 Social security contributions | 5 257.00 | 5 257.00 | ||
254 Depreciation and amortization | 4 929.00 | 4 929.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 79 971.00 | 79 971.00 | ||
270 Operating profit | 1 007.00 | 1 007.00 | ||
290 Exceptional income | 23.00 | 23.00 | ||
294 Financial expenses | 18 667.00 | 18 667.00 | ||
306 Income tax's | 1 243.00 | 1 243.00 | ||
310 Profit or loss | -18 880.00 | -18 880.00 | ||
316 Non-deductible compensation and personal benefits | 1 431.00 | 1 431.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 193.00 | 25 193.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 979.00 | 7 979.00 | ||
378 Amount of deductible VAT on goods and services | 7 269.00 | 7 269.00 | ||
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