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BALANCE SHEET (
2021-03-24)
THE LIST OF BALANCE SHEET : HAPPY DAY'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-24 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | HAPPY DAY'S |
| Siren | 790411045 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 4652 |
| Management number | 2013B00252 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13012 Marseille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 886.00 | 20 886.00 | 20 886.00 | |
014 Intangible Assets - Other | 18 294.00 | 18 294.00 | 18 294.00 | |
028 Tangible Assets | 11 400.00 | 6 589.00 | 4 811.00 | 11 400.00 |
044 Total Fixed Assets | 50 579.00 | 6 589.00 | 43 991.00 | 50 579.00 |
072 Receivables – Other | 2 634.00 | 2 634.00 | 2 634.00 | |
084 Cash | 11 845.00 | 11 845.00 | 11 845.00 | |
096 Total Current Assets + Prepaid Expenses | 14 480.00 | 14 480.00 | 14 480.00 | |
110 Total Assets | 65 059.00 | 6 589.00 | 58 470.00 | 65 059.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 4 822.00 | |||
136 Profit for the Year | 4 431.00 | |||
142 Total Equity - Total I | 11 453.00 | |||
166 Suppliers and related accounts | 3 508.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 192.00 | |||
172 Other debts | 43 509.00 | |||
176 Total debts | 47 017.00 | |||
180 Liabilities Total | 58 470.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 805.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 147.00 | 57 147.00 | ||
230 Other income | 491.00 | 491.00 | ||
232 Total operating income excluding VAT | 57 639.00 | 57 639.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 387.00 | 22 387.00 | ||
252 Social security contributions | 2 239.00 | 2 239.00 | ||
254 Depreciation and amortization | 239.00 | 239.00 | ||
256 Provisions | 236.00 | 236.00 | ||
264 Total operating expenses | 52 426.00 | 52 426.00 | ||
270 Operating profit | 5 213.00 | 5 213.00 | ||
306 Income tax's | 782.00 | 782.00 | ||
310 Profit or loss | 4 431.00 | 4 431.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 805.00 | 3 805.00 | ||
490 Total Fixed Assets (Gross Value) | 46 774.00 | 46 774.00 | ||
492 Total Fixed Assets (Increases) | 3 805.00 | 3 805.00 | ||
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