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BALANCE SHEET (
2023-01-02)
THE LIST OF BALANCE SHEET : HAPPY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| Name | HAPPY |
| Siren | 833459183 |
| Closing | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 14 |
| Management number | 2017B01208 |
| Activity code | 5630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 FREJUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 400.00 | 5 400.00 | 5 400.00 | |
028 Tangible Assets | 71 742.00 | 43 547.00 | 28 195.00 | 71 742.00 |
044 Total Fixed Assets | 77 142.00 | 43 547.00 | 33 595.00 | 77 142.00 |
060 Merchandise inventory | 5 660.00 | 5 660.00 | 5 660.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 585.00 | 1 585.00 | 1 585.00 | |
084 Cash | 7 411.00 | 7 411.00 | 7 411.00 | |
096 Total Current Assets + Prepaid Expenses | 14 657.00 | 14 657.00 | 14 657.00 | |
110 Total Assets | 91 798.00 | 43 547.00 | 48 251.00 | 91 798.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -22 099.00 | |||
136 Profit for the Year | 25 811.00 | |||
142 Total Equity - Total I | 4 712.00 | |||
156 Loans and similar debts | 37 038.00 | |||
166 Suppliers and related accounts | 1 208.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 377.00 | |||
172 Other debts | 5 293.00 | |||
176 Total debts | 43 539.00 | |||
180 Liabilities Total | 48 251.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 746.00 | |||
195 Of which payables due in more than one year | 22 518.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 138 499.00 | 113 350.00 | 138 499.00 | |
218 Production of services sold - France | 525.00 | |||
226 Operating subsidies received | 68 470.00 | 34 923.00 | 68 470.00 | |
230 Other income | 45.00 | 8.00 | 45.00 | |
232 Total operating income excluding VAT | 207 014.00 | 148 806.00 | 207 014.00 | |
234 Purchases of goods (including customs duties) | 65 138.00 | 42 016.00 | 65 138.00 | |
236 Inventory change (goods) | -4 960.00 | 4 250.00 | -4 960.00 | |
238 Purchases of raw materials and other supplies (including royalties | 720.00 | 196.00 | 720.00 | |
242 Other external expenses | 58 276.00 | 40 470.00 | 58 276.00 | |
243 (including business tax) | 1 438.00 | 1 438.00 | ||
244 Taxes, duties and similar payments | 4 886.00 | 12 426.00 | 4 886.00 | |
250 Staff compensation | 30 395.00 | 24 011.00 | 30 395.00 | |
252 Social security contributions | 9 259.00 | 7 389.00 | 9 259.00 | |
254 Depreciation and amortization | 8 892.00 | 12 256.00 | 8 892.00 | |
262 Other expenses | 413.00 | 87.00 | 413.00 | |
264 Total operating expenses | 173 019.00 | 143 101.00 | 173 019.00 | |
270 Operating profit | 33 996.00 | 5 706.00 | 33 996.00 | |
294 Financial expenses | 495.00 | 288.00 | 495.00 | |
300 Exceptional expenses | 7 689.00 | 5 169.00 | 7 689.00 | |
310 Profit or loss | 25 811.00 | 249.00 | 25 811.00 | |
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