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BALANCE SHEET (
2019-05-29)
THE LIST OF BALANCE SHEET : CISK&HAPPINESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-29 | Public | 2018-06-30 | Simplified |
| 2017-02-22 | Partially confidential | 2016-06-30 | Simplified |
| Name | CISK&HAPPINESS |
| Siren | 812639409 |
| Closing | 2018-06-30 |
| Registry code | 3102 |
| Registration number | B2019/010511 |
| Management number | 2015B02463 |
| Activity code | 5610A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 777.00 | 10 196.00 | 20 581.00 | 30 777.00 |
044 Total Fixed Assets | 30 777.00 | 10 196.00 | 20 581.00 | 30 777.00 |
050 Raw materials, supplies, in progress | 4 658.00 | 4 658.00 | 4 658.00 | |
072 Receivables – Other | 2 169.00 | 2 169.00 | 2 169.00 | |
084 Cash | 4 646.00 | 4 646.00 | 4 646.00 | |
096 Total Current Assets + Prepaid Expenses | 11 473.00 | 11 474.00 | 11 473.00 | |
110 Total Assets | 42 250.00 | 10 196.00 | 32 055.00 | 42 250.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 72.00 | |||
132 Other Reserves | 653.00 | |||
136 Profit for the Year | 1 765.00 | |||
142 Total Equity - Total I | 7 490.00 | |||
156 Loans and similar debts | 13 140.00 | |||
166 Suppliers and related accounts | 2 485.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 901.00 | |||
172 Other debts | 8 939.00 | |||
176 Total debts | 24 565.00 | |||
180 Liabilities Total | 32 055.00 | |||
195 Of which payables due in more than one year | 4 494.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 105 015.00 | 124 926.00 | 105 015.00 | |
230 Other income | 2 703.00 | 3 753.00 | 2 703.00 | |
232 Total operating income excluding VAT | 107 718.00 | 128 680.00 | 107 718.00 | |
238 Purchases of raw materials and other supplies (including royalties | 33 187.00 | 36 908.00 | 33 187.00 | |
240 Inventory changes (raw materials and supplies) | 883.00 | -1 446.00 | 883.00 | |
242 Other external expenses | 20 290.00 | 23 500.00 | 20 290.00 | |
243 (including business tax) | 1 403.00 | 1 403.00 | ||
244 Taxes, duties and similar payments | 2 607.00 | 2 542.00 | 2 607.00 | |
250 Staff compensation | 31 642.00 | 50 476.00 | 31 642.00 | |
252 Social security contributions | 11 776.00 | 11 815.00 | 11 776.00 | |
254 Depreciation and amortization | 3 722.00 | 3 730.00 | 3 722.00 | |
262 Other expenses | 1 441.00 | 388.00 | 1 441.00 | |
264 Total operating expenses | 105 550.00 | 127 914.00 | 105 550.00 | |
270 Operating profit | 2 167.00 | 766.00 | 2 167.00 | |
294 Financial expenses | 302.00 | 362.00 | 302.00 | |
300 Exceptional expenses | 100.00 | 100.00 | ||
310 Profit or loss | 1 765.00 | 403.00 | 1 765.00 | |
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