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BALANCE SHEET (
2019-10-09)
THE LIST OF BALANCE SHEET : HAPPY DAY'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-24 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | HAPPY DAY'S |
| Siren | 790411045 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 14620 |
| Management number | 2013B00252 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13012 MARSEILLE 12 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 886.00 | 20 886.00 | 20 886.00 | |
014 Intangible Assets - Other | 18 294.00 | 18 294.00 | 18 294.00 | |
028 Tangible Assets | 7 595.00 | 6 350.00 | 1 245.00 | 7 595.00 |
044 Total Fixed Assets | 46 774.00 | 6 350.00 | 40 425.00 | 46 774.00 |
072 Receivables – Other | 1 150.00 | 1 150.00 | 1 150.00 | |
084 Cash | 10 434.00 | 10 434.00 | 10 434.00 | |
096 Total Current Assets + Prepaid Expenses | 11 584.00 | 11 584.00 | 11 584.00 | |
110 Total Assets | 58 358.00 | 6 350.00 | 52 009.00 | 58 358.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -3 868.00 | |||
136 Profit for the Year | 8 690.00 | |||
142 Total Equity - Total I | 7 022.00 | |||
156 Loans and similar debts | 5.00 | |||
166 Suppliers and related accounts | 2 693.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 678.00 | |||
172 Other debts | 42 289.00 | |||
176 Total debts | 44 986.00 | |||
180 Liabilities Total | 52 009.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 295.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 57 344.00 | 57 344.00 | ||
230 Other income | 226.00 | 226.00 | ||
232 Total operating income excluding VAT | 57 570.00 | 57 570.00 | ||
234 Purchases of goods (including customs duties) | 4 770.00 | 4 770.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 308.00 | 20 308.00 | ||
242 Other external expenses | 20 602.00 | 20 602.00 | ||
243 (including business tax) | 1 640.00 | 1 640.00 | ||
244 Taxes, duties and similar payments | 1 702.00 | 1 702.00 | ||
254 Depreciation and amortization | 886.00 | 886.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 48 269.00 | 48 269.00 | ||
270 Operating profit | 9 301.00 | 9 301.00 | ||
306 Income tax's | 611.00 | 611.00 | ||
310 Profit or loss | 8 690.00 | 8 690.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45 479.00 | 45 479.00 | ||
492 Total Fixed Assets (Increases) | 1 295.00 | 1 295.00 | ||
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