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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : HAPPY NAILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2022-06-14 | Public | 2019-12-31 | Simplified |
| 2022-06-13 | Public | 2020-12-31 | Simplified |
| 2019-06-06 | Public | 2017-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| Name | HAPPY NAILS |
| Siren | 811103084 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 60747 |
| Management number | 2015B09873 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 200.00 | 15 200.00 | 15 200.00 | |
028 Tangible Assets | 7 800.00 | 7 384.00 | 416.00 | 7 800.00 |
040 Financial Assets | 3 511.00 | 3 511.00 | 3 511.00 | |
044 Total Fixed Assets | 26 511.00 | 7 384.00 | 19 127.00 | 26 511.00 |
050 Raw materials, supplies, in progress | 550.00 | 550.00 | 550.00 | |
072 Receivables – Other | 7 560.00 | 7 560.00 | 7 560.00 | |
084 Cash | 989.00 | 989.00 | 989.00 | |
096 Total Current Assets + Prepaid Expenses | 9 099.00 | 9 099.00 | 9 099.00 | |
110 Total Assets | 35 610.00 | 7 384.00 | 28 226.00 | 35 610.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -31 346.00 | |||
136 Profit for the Year | 553.00 | |||
142 Total Equity - Total I | -28 793.00 | |||
166 Suppliers and related accounts | 393.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 323.00 | |||
172 Other debts | 56 626.00 | |||
176 Total debts | 57 019.00 | |||
180 Liabilities Total | 28 226.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 902.00 | 36 902.00 | ||
232 Total operating income excluding VAT | 36 902.00 | 36 902.00 | ||
240 Inventory changes (raw materials and supplies) | -550.00 | -550.00 | ||
242 Other external expenses | 22 096.00 | 22 096.00 | ||
243 (including business tax) | 737.00 | 737.00 | ||
244 Taxes, duties and similar payments | 1 089.00 | 1 089.00 | ||
250 Staff compensation | 10 318.00 | 10 318.00 | ||
252 Social security contributions | 1 836.00 | 1 836.00 | ||
254 Depreciation and amortization | 1 560.00 | 1 560.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 36 349.00 | 36 349.00 | ||
270 Operating profit | 553.00 | 553.00 | ||
310 Profit or loss | 553.00 | 553.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 511.00 | 26 511.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 380.00 | 7 380.00 | ||
378 Amount of deductible VAT on goods and services | 1 130.00 | 1 130.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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