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BALANCE SHEET (
2019-01-15)
THE LIST OF BALANCE SHEET : HAPPY HEAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-03 | Partially confidential | 2019-06-30 | Simplified |
| 2019-01-15 | Partially confidential | 2018-06-30 | Simplified |
| 2017-10-24 | Public | 2017-06-30 | Simplified |
| Name | HAPPY HEAD |
| Siren | 498963404 |
| Closing | 2018-06-30 |
| Registry code | 5103 |
| Registration number | 177 |
| Management number | 2007B00414 |
| Activity code | 9602A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 97 703.00 | 77 797.00 | 19 906.00 | 97 703.00 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 99 303.00 | 77 797.00 | 21 506.00 | 99 303.00 |
060 Merchandise inventory | 6 509.00 | 6 509.00 | 6 509.00 | |
072 Receivables – Other | 5 795.00 | 5 795.00 | 5 795.00 | |
080 Sellable securities | 15 000.00 | 15 000.00 | 15 000.00 | |
084 Cash | 25 633.00 | 25 633.00 | 25 633.00 | |
092 Prepaid expenses | 611.00 | 611.00 | 611.00 | |
096 Total Current Assets + Prepaid Expenses | 53 549.00 | 53 549.00 | 53 549.00 | |
110 Total Assets | 152 851.00 | 77 797.00 | 75 054.00 | 152 851.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 34 057.00 | |||
134 Retained Earnings | -6 299.00 | |||
136 Profit for the Year | 7 885.00 | |||
142 Total Equity - Total I | 44 443.00 | |||
156 Loans and similar debts | 9 340.00 | |||
166 Suppliers and related accounts | 1 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 763.00 | |||
172 Other debts | 20 051.00 | |||
176 Total debts | 30 611.00 | |||
180 Liabilities Total | 75 054.00 | |||
195 Of which payables due in more than one year | 5 285.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 99 303.00 | 99 303.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 458.00 | 28 458.00 | ||
378 Amount of deductible VAT on goods and services | 3 477.00 | 3 477.00 | ||
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