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 (
2019-06-06)
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 | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 41048 |
| Management number | 2015B09873 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-06 |
| 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 | 4 264.00 | 3 536.00 | 7 800.00 |
040 Financial Assets | 3 511.00 | 3 511.00 | 3 511.00 | |
044 Total Fixed Assets | 26 511.00 | 4 264.00 | 22 247.00 | 26 511.00 |
072 Receivables – Other | 8 241.00 | 8 241.00 | 8 241.00 | |
084 Cash | 1 519.00 | 1 519.00 | 1 519.00 | |
096 Total Current Assets + Prepaid Expenses | 9 760.00 | 9 760.00 | 9 760.00 | |
110 Total Assets | 36 271.00 | 4 264.00 | 32 007.00 | 36 271.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -20 270.00 | |||
136 Profit for the Year | -7 559.00 | |||
142 Total Equity - Total I | -25 829.00 | |||
166 Suppliers and related accounts | 938.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 801.00 | |||
172 Other debts | 56 898.00 | |||
176 Total debts | 57 836.00 | |||
180 Liabilities Total | 32 007.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 297.00 | 27 297.00 | ||
232 Total operating income excluding VAT | 27 297.00 | 27 297.00 | ||
242 Other external expenses | 20 981.00 | 20 981.00 | ||
243 (including business tax) | 885.00 | 885.00 | ||
244 Taxes, duties and similar payments | 1 320.00 | 1 320.00 | ||
250 Staff compensation | 10 594.00 | 10 594.00 | ||
252 Social security contributions | 400.00 | 400.00 | ||
254 Depreciation and amortization | 1 560.00 | 1 560.00 | ||
264 Total operating expenses | 34 855.00 | 34 855.00 | ||
270 Operating profit | -7 559.00 | -7 559.00 | ||
310 Profit or loss | -7 559.00 | -7 559.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 511.00 | 26 511.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 459.00 | 5 459.00 | ||
378 Amount of deductible VAT on goods and services | 861.00 | 861.00 | ||
| 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.
