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BALANCE SHEET (
2019-10-02)
THE LIST OF BALANCE SHEET : HAPPY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| Name | HAPPY |
| Siren | 833459183 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 6401 |
| Management number | 2017B01208 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 FREJUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 59 283.00 | 11 751.00 | 47 532.00 | 59 283.00 |
044 Total Fixed Assets | 59 283.00 | 11 751.00 | 47 532.00 | 59 283.00 |
060 Merchandise inventory | 1 631.00 | 1 631.00 | 1 631.00 | |
068 Receivables – Trade and related accounts | 204.00 | 204.00 | 204.00 | |
072 Receivables – Other | 4 511.00 | 4 511.00 | 4 511.00 | |
084 Cash | 109.00 | 109.00 | 109.00 | |
096 Total Current Assets + Prepaid Expenses | 6 454.00 | 6 454.00 | 6 454.00 | |
110 Total Assets | 65 737.00 | 11 751.00 | 53 986.00 | 65 737.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -27 966.00 | |||
142 Total Equity - Total I | -26 966.00 | |||
156 Loans and similar debts | 49 191.00 | |||
166 Suppliers and related accounts | 6 499.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 428.00 | |||
172 Other debts | 25 262.00 | |||
176 Total debts | 80 952.00 | |||
180 Liabilities Total | 53 986.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 62 183.00 | |||
195 Of which payables due in more than one year | 40 708.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 143 995.00 | 143 995.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 144 008.00 | 144 008.00 | ||
234 Purchases of goods (including customs duties) | 49 237.00 | 49 237.00 | ||
236 Inventory change (goods) | -1 631.00 | -1 631.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 558.00 | 558.00 | ||
242 Other external expenses | 65 453.00 | 65 453.00 | ||
244 Taxes, duties and similar payments | 8 251.00 | 8 251.00 | ||
250 Staff compensation | 22 177.00 | 22 177.00 | ||
252 Social security contributions | 7 598.00 | 7 598.00 | ||
254 Depreciation and amortization | 12 698.00 | 12 698.00 | ||
262 Other expenses | 3 123.00 | 3 123.00 | ||
264 Total operating expenses | 167 463.00 | 167 463.00 | ||
270 Operating profit | -23 455.00 | -23 455.00 | ||
294 Financial expenses | 819.00 | 819.00 | ||
300 Exceptional expenses | 3 692.00 | 3 692.00 | ||
310 Profit or loss | -27 966.00 | -27 966.00 | ||
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