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BALANCE SHEET (
2017-03-28)
THE LIST OF BALANCE SHEET : HAPPY TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-28 | Public | 2015-12-31 | Simplified |
| Name | HAPPY TRANSPORTS |
| Siren | 812245140 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 11936 |
| Management number | 2015B04943 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 GENNEVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 787.00 | 815.00 | 6 971.00 | 7 787.00 |
044 Total Fixed Assets | 7 787.00 | 815.00 | 6 971.00 | 7 787.00 |
068 Receivables – Trade and related accounts | 6 238.00 | 6 238.00 | 6 238.00 | |
072 Receivables – Other | 2 103.00 | 2 103.00 | 2 103.00 | |
084 Cash | 6 084.00 | 6 084.00 | 6 084.00 | |
096 Total Current Assets + Prepaid Expenses | 14 425.00 | 14 425.00 | 14 425.00 | |
110 Total Assets | 22 212.00 | 815.00 | 21 396.00 | 22 212.00 |
120 Share or Individual Capital | 4 500.00 | |||
136 Profit for the Year | 8 239.00 | |||
142 Total Equity - Total I | 12 739.00 | |||
166 Suppliers and related accounts | 2 148.00 | |||
172 Other debts | 6 509.00 | |||
176 Total debts | 8 657.00 | |||
180 Liabilities Total | 21 396.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 954.00 | 18 954.00 | ||
230 Other income | 1 281.00 | 1 281.00 | ||
232 Total operating income excluding VAT | 20 235.00 | 20 235.00 | ||
242 Other external expenses | 6 725.00 | 6 725.00 | ||
250 Staff compensation | 2 079.00 | 2 079.00 | ||
252 Social security contributions | 349.00 | 349.00 | ||
254 Depreciation and amortization | 815.00 | 815.00 | ||
262 Other expenses | 50.00 | 50.00 | ||
264 Total operating expenses | 10 019.00 | 10 019.00 | ||
270 Operating profit | 10 216.00 | 10 216.00 | ||
300 Exceptional expenses | 463.00 | 463.00 | ||
306 Income tax's | 1 514.00 | 1 514.00 | ||
310 Profit or loss | 8 239.00 | 8 239.00 | ||
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