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BALANCE SHEET (
2019-10-07)
THE LIST OF BALANCE SHEET : HAPPY NOUI'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Complete |
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| 2020-12-17 | Public | 2019-12-31 | Simplified |
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| 2019-01-10 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | HAPPY NOUI' |
| Siren | 509490355 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 107095 |
| Management number | 2009B00391 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 108 500.00 | 108 500.00 | 108 500.00 | |
014 Intangible Assets - Other | 7 713.00 | 7 713.00 | 7 713.00 | |
028 Tangible Assets | 118 061.00 | 41 572.00 | 76 490.00 | 118 061.00 |
040 Financial Assets | 8 499.00 | 8 499.00 | 8 499.00 | |
044 Total Fixed Assets | 242 773.00 | 49 285.00 | 193 489.00 | 242 773.00 |
050 Raw materials, supplies, in progress | 4 226.00 | 4 226.00 | 4 226.00 | |
072 Receivables – Other | 67 937.00 | 67 937.00 | 67 937.00 | |
084 Cash | 162 772.00 | 162 772.00 | 162 772.00 | |
096 Total Current Assets + Prepaid Expenses | 234 936.00 | 234 936.00 | 234 936.00 | |
110 Total Assets | 477 709.00 | 49 285.00 | 428 425.00 | 477 709.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 182 087.00 | |||
136 Profit for the Year | 95 707.00 | |||
142 Total Equity - Total I | 286 594.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78 066.00 | |||
172 Other debts | 141 831.00 | |||
176 Total debts | 141 831.00 | |||
180 Liabilities Total | 428 425.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 749 983.00 | 749 983.00 | ||
230 Other income | 18 041.00 | 18 041.00 | ||
232 Total operating income excluding VAT | 768 023.00 | 768 023.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 226 568.00 | 226 568.00 | ||
240 Inventory changes (raw materials and supplies) | 1.00 | 1.00 | ||
242 Other external expenses | 82 768.00 | 82 768.00 | ||
243 (including business tax) | 636.00 | 636.00 | ||
244 Taxes, duties and similar payments | 6 172.00 | 6 172.00 | ||
250 Staff compensation | 247 576.00 | 247 576.00 | ||
252 Social security contributions | 71 788.00 | 71 788.00 | ||
254 Depreciation and amortization | 13 084.00 | 13 084.00 | ||
262 Other expenses | 30.00 | 30.00 | ||
264 Total operating expenses | 647 987.00 | 647 987.00 | ||
270 Operating profit | 120 036.00 | 120 036.00 | ||
280 Financial income | 139.00 | 139.00 | ||
290 Exceptional income | 396.00 | 396.00 | ||
306 Income tax's | 24 864.00 | 24 864.00 | ||
310 Profit or loss | 95 707.00 | 95 707.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 242 773.00 | 242 773.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 78 502.00 | 78 502.00 | ||
378 Amount of deductible VAT on goods and services | 23 441.00 | 23 441.00 | ||
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