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BALANCE SHEET (
2021-02-01)
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 | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 1952 |
| Management number | 2008B01049 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-01 |
| 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 | 24 306.00 | 641.00 | 24 947.00 |
040 Financial Assets | 2 126.00 | 2 126.00 | 2 126.00 | |
044 Total Fixed Assets | 222 073.00 | 24 306.00 | 197 767.00 | 222 073.00 |
060 Merchandise inventory | 56 157.00 | 56 157.00 | 56 157.00 | |
072 Receivables – Other | 103.00 | 103.00 | 103.00 | |
084 Cash | 47 143.00 | 47 143.00 | 47 143.00 | |
096 Total Current Assets + Prepaid Expenses | 103 403.00 | 103 403.00 | 103 403.00 | |
110 Total Assets | 325 477.00 | 24 306.00 | 301 171.00 | 325 477.00 |
120 Share or Individual Capital | 10 154.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 138 166.00 | |||
136 Profit for the Year | 13 033.00 | |||
142 Total Equity - Total I | 162 353.00 | |||
156 Loans and similar debts | 152.00 | |||
166 Suppliers and related accounts | 9 001.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 108 409.00 | |||
172 Other debts | 129 665.00 | |||
176 Total debts | 138 817.00 | |||
180 Liabilities Total | 301 171.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 393 394.00 | 393 394.00 | ||
230 Other income | 28.00 | 28.00 | ||
232 Total operating income excluding VAT | 393 422.00 | 393 422.00 | ||
234 Purchases of goods (including customs duties) | 225 318.00 | 225 318.00 | ||
236 Inventory change (goods) | -13 970.00 | -13 970.00 | ||
242 Other external expenses | 57 803.00 | 57 803.00 | ||
243 (including business tax) | -2 341.00 | -2 341.00 | ||
244 Taxes, duties and similar payments | 1 094.00 | 1 094.00 | ||
250 Staff compensation | 89 953.00 | 89 953.00 | ||
252 Social security contributions | 17 126.00 | 17 126.00 | ||
254 Depreciation and amortization | 333.00 | 333.00 | ||
262 Other expenses | 432.00 | 432.00 | ||
264 Total operating expenses | 378 089.00 | 378 089.00 | ||
270 Operating profit | 15 333.00 | 15 333.00 | ||
306 Income tax's | 2 300.00 | 2 300.00 | ||
310 Profit or loss | 13 033.00 | 13 033.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 184.00 | 184.00 | ||
490 Total Fixed Assets (Gross Value) | 221 889.00 | 221 889.00 | ||
492 Total Fixed Assets (Increases) | 184.00 | 184.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 48 393.00 | 48 393.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 9.00 | 9.00 | ||
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