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BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : HappeG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Public | 2020-12-31 | Complete |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| Name | HappeG |
| Siren | 840698708 |
| Closing | 2019-12-31 |
| Registry code | 8903 |
| Registration number | 1655 |
| Management number | 2018B00183 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89100 Sens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 380.00 | 819.00 | 2 561.00 | 3 380.00 |
040 Financial Assets | 3 843.00 | 3 843.00 | 3 843.00 | |
044 Total Fixed Assets | 7 223.00 | 819.00 | 6 404.00 | 7 223.00 |
060 Merchandise inventory | 26 618.00 | 26 618.00 | 26 618.00 | |
072 Receivables – Other | 3 008.00 | 3 008.00 | 3 008.00 | |
084 Cash | 50 545.00 | 50 545.00 | 50 545.00 | |
092 Prepaid expenses | 4 284.00 | 4 284.00 | 4 284.00 | |
096 Total Current Assets + Prepaid Expenses | 84 455.00 | 84 455.00 | 84 455.00 | |
110 Total Assets | 91 678.00 | 819.00 | 90 859.00 | 91 678.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 42 528.00 | |||
142 Total Equity - Total I | 43 528.00 | |||
166 Suppliers and related accounts | 15 573.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 317.00 | |||
172 Other debts | 31 758.00 | |||
176 Total debts | 47 331.00 | |||
180 Liabilities Total | 90 859.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 722.00 | |||
199 Of which current accounts of debit partners | 337.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 288 555.00 | 288 555.00 | ||
230 Other income | 32.00 | 32.00 | ||
232 Total operating income excluding VAT | 288 587.00 | 288 587.00 | ||
234 Purchases of goods (including customs duties) | 130 304.00 | 130 304.00 | ||
236 Inventory change (goods) | -26 618.00 | -26 618.00 | ||
242 Other external expenses | 74 395.00 | 74 395.00 | ||
243 (including business tax) | 329.00 | 329.00 | ||
244 Taxes, duties and similar payments | 4 277.00 | 4 277.00 | ||
250 Staff compensation | 41 142.00 | 41 142.00 | ||
252 Social security contributions | 10 100.00 | 10 100.00 | ||
254 Depreciation and amortization | 819.00 | 819.00 | ||
262 Other expenses | 161.00 | 161.00 | ||
264 Total operating expenses | 234 578.00 | 234 578.00 | ||
270 Operating profit | 54 009.00 | 54 009.00 | ||
294 Financial expenses | 523.00 | 523.00 | ||
300 Exceptional expenses | 1 286.00 | 1 286.00 | ||
306 Income tax's | 9 672.00 | 9 672.00 | ||
310 Profit or loss | 42 528.00 | 42 528.00 | ||
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