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BALANCE SHEET (
2019-12-09)
THE LIST OF BALANCE SHEET : HAPPY MISS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| 2019-12-09 | Public | 2018-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | HAPPY MISS |
| Siren | 502490287 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 26427 |
| Management number | 2008B01049 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 195 000.00 | 195 000.00 | 195 000.00 | |
028 Tangible Assets | 24 947.00 | 23 973.00 | 974.00 | 24 947.00 |
040 Financial Assets | 1 942.00 | 1 942.00 | 1 942.00 | |
044 Total Fixed Assets | 221 889.00 | 23 973.00 | 197 916.00 | 221 889.00 |
060 Merchandise inventory | 42 187.00 | 42 187.00 | 42 187.00 | |
072 Receivables – Other | 3 569.00 | 3 569.00 | 3 569.00 | |
084 Cash | 17 609.00 | 17 609.00 | 17 609.00 | |
096 Total Current Assets + Prepaid Expenses | 63 366.00 | 63 366.00 | 63 366.00 | |
110 Total Assets | 285 254.00 | 23 973.00 | 261 282.00 | 285 254.00 |
120 Share or Individual Capital | 10 154.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 125 363.00 | |||
136 Profit for the Year | 12 803.00 | |||
142 Total Equity - Total I | 149 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100 409.00 | |||
172 Other debts | 111 962.00 | |||
176 Total debts | 111 962.00 | |||
180 Liabilities Total | 261 282.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 390 772.00 | 390 772.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 390 775.00 | 390 775.00 | ||
234 Purchases of goods (including customs duties) | 220 416.00 | 220 416.00 | ||
236 Inventory change (goods) | -13 292.00 | -13 292.00 | ||
242 Other external expenses | 54 447.00 | 54 447.00 | ||
243 (including business tax) | 230.00 | 230.00 | ||
244 Taxes, duties and similar payments | 1 532.00 | 1 532.00 | ||
250 Staff compensation | 96 523.00 | 96 523.00 | ||
252 Social security contributions | 18 374.00 | 18 374.00 | ||
254 Depreciation and amortization | 26.00 | 26.00 | ||
262 Other expenses | 331.00 | 331.00 | ||
264 Total operating expenses | 378 358.00 | 378 358.00 | ||
270 Operating profit | 12 418.00 | 12 418.00 | ||
290 Exceptional income | 1 917.00 | 1 917.00 | ||
300 Exceptional expenses | 103.00 | 103.00 | ||
306 Income tax's | 1 428.00 | 1 428.00 | ||
310 Profit or loss | 12 803.00 | 12 803.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 000.00 | 1 000.00 | ||
482 INCREASES Financial Assets | 153.00 | 153.00 | ||
490 Total Fixed Assets (Gross Value) | 220 736.00 | 220 736.00 | ||
492 Total Fixed Assets (Increases) | 1 153.00 | 1 153.00 | ||
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