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H HOME > CORPORATES > HAPPY NAILS > BALANCE SHEET ( 2023-01-02)

THE LIST OF BALANCE SHEET : HAPPY NAILS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-01-02 Public 2021-12-31 Simplified
2022-11-08 Public 2020-12-31 Simplified
NameHAPPY NAILS
Siren849256136
Closing2021-12-31
Registry code 9721
Registration number 15
Management number2019B01379
Activity code 9602B
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2023-01-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address97233 SCHOELCHER
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
084 Cash 5 624.00 5 624.00 5 624.00
096 Total Current Assets + Prepaid Expenses 5 624.00 5 624.00 5 624.00
110 Total Assets 5 624.00 5 624.00 5 624.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
134 Retained Earnings 7 001.00
136 Profit for the Year -5 586.00
142 Total Equity - Total I 2 514.00
166 Suppliers and related accounts 1 205.00
169 Other debts including current accounts of partners for fiscal year N 1 904.00
172 Other debts 1 904.00
176 Total debts 3 109.00
180 Liabilities Total 5 624.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 24 265.00 24 265.00
226 Operating subsidies received 3 363.00 3 363.00
232 Total operating income excluding VAT 27 628.00 27 628.00
238 Purchases of raw materials and other supplies (including royalties 5 963.00 5 963.00
242 Other external expenses 25 798.00 25 798.00
244 Taxes, duties and similar payments 384.00 384.00
264 Total operating expenses 32 145.00 32 145.00
270 Operating profit -4 517.00 -4 517.00
300 Exceptional expenses 107.00 107.00
306 Income tax's 962.00 962.00
310 Profit or loss -5 586.00 -5 586.00

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