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BALANCE SHEET (
2020-12-17)
THE LIST OF BALANCE SHEET : HAPPY NOUI'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Complete |
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| 2020-12-17 | Public | 2019-12-31 | Simplified |
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| 2019-01-10 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | HAPPY NOUI' |
| Siren | 509490355 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 110123 |
| Management number | 2009B00391 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 108 500.00 | 108 500.00 | 108 500.00 | |
014 Intangible Assets - Other | 7 713.00 | 7 713.00 | 7 713.00 | |
028 Tangible Assets | 120 711.00 | 53 746.00 | 66 965.00 | 120 711.00 |
040 Financial Assets | 8 499.00 | 8 499.00 | 8 499.00 | |
044 Total Fixed Assets | 245 423.00 | 61 459.00 | 183 964.00 | 245 423.00 |
050 Raw materials, supplies, in progress | 9 328.00 | 9 328.00 | 9 328.00 | |
072 Receivables – Other | 113 045.00 | 113 045.00 | 113 045.00 | |
084 Cash | 323 977.00 | 323 977.00 | 323 977.00 | |
096 Total Current Assets + Prepaid Expenses | 446 350.00 | 446 350.00 | 446 350.00 | |
110 Total Assets | 691 773.00 | 61 459.00 | 630 314.00 | 691 773.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 277 794.00 | |||
136 Profit for the Year | 124 382.00 | |||
142 Total Equity - Total I | 410 976.00 | |||
166 Suppliers and related accounts | 77 373.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78 066.00 | |||
172 Other debts | 141 965.00 | |||
176 Total debts | 219 338.00 | |||
180 Liabilities Total | 630 314.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 906 396.00 | 906 396.00 | ||
230 Other income | 18 110.00 | 18 110.00 | ||
232 Total operating income excluding VAT | 924 506.00 | 924 506.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 283 993.00 | 283 993.00 | ||
240 Inventory changes (raw materials and supplies) | -5 101.00 | -5 101.00 | ||
242 Other external expenses | 88 936.00 | 88 936.00 | ||
243 (including business tax) | -11 581.00 | -11 581.00 | ||
244 Taxes, duties and similar payments | 6 885.00 | 6 885.00 | ||
250 Staff compensation | 294 337.00 | 294 337.00 | ||
252 Social security contributions | 76 628.00 | 76 628.00 | ||
254 Depreciation and amortization | 12 175.00 | 12 175.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 757 859.00 | 757 859.00 | ||
270 Operating profit | 166 647.00 | 166 647.00 | ||
280 Financial income | 863.00 | 863.00 | ||
294 Financial expenses | -2.00 | -2.00 | ||
300 Exceptional expenses | 1 619.00 | 1 619.00 | ||
306 Income tax's | 41 511.00 | 41 511.00 | ||
310 Profit or loss | 124 382.00 | 124 382.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 650.00 | 2 650.00 | ||
490 Total Fixed Assets (Gross Value) | 242 773.00 | 242 773.00 | ||
492 Total Fixed Assets (Increases) | 2 650.00 | 2 650.00 | ||
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