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BALANCE SHEET (
2022-07-06)
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 | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 79273 |
| Management number | 2015B09873 |
| Activity code | 9602B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-06 |
| 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 | 7 800.00 | 7 800.00 | |
040 Financial Assets | 3 511.00 | 3 511.00 | 3 511.00 | |
044 Total Fixed Assets | 26 511.00 | 7 800.00 | 18 711.00 | 26 511.00 |
050 Raw materials, supplies, in progress | 90.00 | 90.00 | 90.00 | |
072 Receivables – Other | 8 073.00 | 8 073.00 | 8 073.00 | |
084 Cash | 5 907.00 | 5 907.00 | 5 907.00 | |
096 Total Current Assets + Prepaid Expenses | 14 070.00 | 14 070.00 | 14 070.00 | |
110 Total Assets | 40 581.00 | 7 800.00 | 32 781.00 | 40 581.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -39 961.00 | |||
136 Profit for the Year | -3 073.00 | |||
142 Total Equity - Total I | -41 034.00 | |||
156 Loans and similar debts | 6 000.00 | |||
166 Suppliers and related accounts | 2 462.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 484.00 | |||
172 Other debts | 65 353.00 | |||
176 Total debts | 73 814.00 | |||
180 Liabilities Total | 32 781.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 832.00 | 18 832.00 | ||
226 Operating subsidies received | 13 299.00 | 13 299.00 | ||
232 Total operating income excluding VAT | 32 131.00 | 32 131.00 | ||
240 Inventory changes (raw materials and supplies) | 137.00 | 137.00 | ||
242 Other external expenses | 23 202.00 | 23 202.00 | ||
243 (including business tax) | 759.00 | 759.00 | ||
244 Taxes, duties and similar payments | 1 294.00 | 1 294.00 | ||
250 Staff compensation | 7 581.00 | 7 581.00 | ||
252 Social security contributions | 2 974.00 | 2 974.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 35 188.00 | 35 188.00 | ||
270 Operating profit | -3 057.00 | -3 057.00 | ||
294 Financial expenses | 16.00 | 16.00 | ||
310 Profit or loss | -3 073.00 | -3 073.00 | ||
| 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 | 3 766.00 | 3 766.00 | ||
378 Amount of deductible VAT on goods and services | 700.00 | 700.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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