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BALANCE SHEET (
2020-06-17)
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 | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 1522 |
| Management number | 2017B01208 |
| Activity code | 5630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 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 | 23 781.00 | 35 502.00 | 59 283.00 |
044 Total Fixed Assets | 59 283.00 | 23 781.00 | 35 502.00 | 59 283.00 |
060 Merchandise inventory | 4 950.00 | 4 950.00 | 4 950.00 | |
068 Receivables – Trade and related accounts | 450.00 | 450.00 | 450.00 | |
072 Receivables – Other | 763.00 | 763.00 | 763.00 | |
084 Cash | 6 716.00 | 6 716.00 | 6 716.00 | |
096 Total Current Assets + Prepaid Expenses | 12 878.00 | 12 878.00 | 12 878.00 | |
110 Total Assets | 72 161.00 | 23 781.00 | 48 380.00 | 72 161.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -27 966.00 | |||
136 Profit for the Year | 5 618.00 | |||
142 Total Equity - Total I | -21 348.00 | |||
156 Loans and similar debts | 40 746.00 | |||
166 Suppliers and related accounts | 4 421.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 330.00 | |||
172 Other debts | 24 560.00 | |||
176 Total debts | 69 728.00 | |||
180 Liabilities Total | 48 380.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 155 681.00 | 143 995.00 | 155 681.00 | |
230 Other income | 29.00 | 13.00 | 29.00 | |
232 Total operating income excluding VAT | 155 710.00 | 144 008.00 | 155 710.00 | |
234 Purchases of goods (including customs duties) | 56 346.00 | 49 237.00 | 56 346.00 | |
236 Inventory change (goods) | -3 319.00 | -1 631.00 | -3 319.00 | |
238 Purchases of raw materials and other supplies (including royalties | 13.00 | 558.00 | 13.00 | |
242 Other external expenses | 53 402.00 | 65 453.00 | 53 402.00 | |
243 (including business tax) | 541.00 | 541.00 | ||
244 Taxes, duties and similar payments | 9 601.00 | 8 251.00 | 9 601.00 | |
250 Staff compensation | 14 496.00 | 22 177.00 | 14 496.00 | |
252 Social security contributions | 4 962.00 | 7 598.00 | 4 962.00 | |
254 Depreciation and amortization | 12 030.00 | 12 698.00 | 12 030.00 | |
262 Other expenses | 735.00 | 3 123.00 | 735.00 | |
264 Total operating expenses | 148 266.00 | 167 463.00 | 148 266.00 | |
270 Operating profit | 7 444.00 | -23 455.00 | 7 444.00 | |
294 Financial expenses | 714.00 | 819.00 | 714.00 | |
300 Exceptional expenses | 1 113.00 | 3 692.00 | 1 113.00 | |
310 Profit or loss | 5 618.00 | -27 966.00 | 5 618.00 | |
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