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BALANCE SHEET (
2023-01-04)
THE LIST OF BALANCE SHEET : HAPPY MEAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Public | 2019-12-31 | Simplified |
| 2023-01-04 | Public | 2021-12-31 | Simplified |
| Name | HAPPY MEAL |
| Siren | 819489782 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 118 |
| Management number | 2016B01600 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 9 345.00 | 5 538.00 | 3 807.00 | 9 345.00 |
040 Financial Assets | 297.00 | 297.00 | 297.00 | |
044 Total Fixed Assets | 54 642.00 | 5 538.00 | 49 105.00 | 54 642.00 |
050 Raw materials, supplies, in progress | 12 466.00 | 12 466.00 | 12 466.00 | |
072 Receivables – Other | 20 904.00 | 20 904.00 | 20 904.00 | |
084 Cash | 2 090.00 | 2 090.00 | 2 090.00 | |
096 Total Current Assets + Prepaid Expenses | 35 460.00 | 35 460.00 | 35 460.00 | |
110 Total Assets | 90 102.00 | 5 538.00 | 84 564.00 | 90 102.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 23 812.00 | |||
136 Profit for the Year | 5.00 | |||
142 Total Equity - Total I | 24 917.00 | |||
166 Suppliers and related accounts | 14 128.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 355.00 | |||
172 Other debts | 45 519.00 | |||
176 Total debts | 59 647.00 | |||
180 Liabilities Total | 84 564.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 264.00 | 73 264.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 73 274.00 | 73 274.00 | ||
236 Inventory change (goods) | -7 145.00 | -7 145.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 020.00 | 21 020.00 | ||
242 Other external expenses | 36 375.00 | 36 375.00 | ||
243 (including business tax) | 1 164.00 | 1 164.00 | ||
244 Taxes, duties and similar payments | 1 487.00 | 1 487.00 | ||
250 Staff compensation | 18 250.00 | 18 250.00 | ||
252 Social security contributions | 1 141.00 | 1 141.00 | ||
254 Depreciation and amortization | 1 302.00 | 1 302.00 | ||
264 Total operating expenses | 72 429.00 | 72 429.00 | ||
270 Operating profit | 845.00 | 845.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
294 Financial expenses | 179.00 | 179.00 | ||
300 Exceptional expenses | 562.00 | 562.00 | ||
306 Income tax's | 101.00 | 101.00 | ||
310 Profit or loss | 5.00 | 5.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 749.00 | 749.00 | ||
490 Total Fixed Assets (Gross Value) | 53 893.00 | 53 893.00 | ||
492 Total Fixed Assets (Increases) | 749.00 | 749.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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