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BALANCE SHEET (
2019-12-06)
THE LIST OF BALANCE SHEET : HAPPY CAR'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2021-12-31 | Simplified |
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2020-12-01 | Public | 2019-12-31 | Simplified |
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| 2017-05-10 | Public | 2016-12-31 | Complete |
| Name | HAPPY CAR'S |
| Siren | 817425366 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 22938 |
| Management number | 2015B06217 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 Le Perreux-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 026.00 | 16 499.00 | 14 527.00 | 31 026.00 |
044 Total Fixed Assets | 31 026.00 | 16 499.00 | 14 527.00 | 31 026.00 |
072 Receivables – Other | 1 684.00 | 1 684.00 | 1 684.00 | |
096 Total Current Assets + Prepaid Expenses | 1 684.00 | 1 684.00 | 1 684.00 | |
110 Total Assets | 32 710.00 | 16 499.00 | 16 211.00 | 32 710.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -22 443.00 | |||
136 Profit for the Year | 2 172.00 | |||
142 Total Equity - Total I | -15 270.00 | |||
156 Loans and similar debts | 8 484.00 | |||
166 Suppliers and related accounts | 2 571.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 799.00 | |||
172 Other debts | 20 426.00 | |||
176 Total debts | 31 481.00 | |||
180 Liabilities Total | 16 211.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 833.00 | |||
195 Of which payables due in more than one year | 8 484.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 256.00 | 80 256.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 80 259.00 | 80 259.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 282.00 | 8 282.00 | ||
242 Other external expenses | 43 450.00 | 43 450.00 | ||
244 Taxes, duties and similar payments | 1 002.00 | 1 002.00 | ||
250 Staff compensation | 16 903.00 | 16 903.00 | ||
252 Social security contributions | 3 732.00 | 3 732.00 | ||
254 Depreciation and amortization | 6 161.00 | 6 161.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 79 537.00 | 79 537.00 | ||
270 Operating profit | 722.00 | 722.00 | ||
290 Exceptional income | 3 359.00 | 3 359.00 | ||
294 Financial expenses | 43.00 | 43.00 | ||
300 Exceptional expenses | 1 865.00 | 1 865.00 | ||
310 Profit or loss | 2 172.00 | 2 172.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 833.00 | 5 833.00 | ||
490 Total Fixed Assets (Gross Value) | 25 193.00 | 25 193.00 | ||
492 Total Fixed Assets (Increases) | 5 833.00 | 5 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 507.00 | 7 507.00 | ||
378 Amount of deductible VAT on goods and services | 6 330.00 | 6 330.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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