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BALANCE SHEET (
2023-03-09)
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 | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 1894 |
| Management number | 2016B01600 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-09 |
| 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 | 8 596.00 | 2 933.00 | 5 663.00 | 8 596.00 |
040 Financial Assets | 297.00 | 297.00 | 297.00 | |
044 Total Fixed Assets | 53 893.00 | 2 933.00 | 50 960.00 | 53 893.00 |
050 Raw materials, supplies, in progress | 4 648.00 | 4 648.00 | 4 648.00 | |
060 Merchandise inventory | 5 321.00 | 5 321.00 | 5 321.00 | |
072 Receivables – Other | 2 180.00 | 2 180.00 | 2 180.00 | |
084 Cash | 8 262.00 | 8 262.00 | 8 262.00 | |
096 Total Current Assets + Prepaid Expenses | 15 090.00 | 15 090.00 | 15 090.00 | |
110 Total Assets | 68 983.00 | 2 933.00 | 66 050.00 | 68 983.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 15 914.00 | |||
136 Profit for the Year | 5 372.00 | |||
142 Total Equity - Total I | 22 386.00 | |||
166 Suppliers and related accounts | 3 984.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 242.00 | |||
172 Other debts | 39 680.00 | |||
176 Total debts | 43 664.00 | |||
180 Liabilities Total | 66 050.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 270.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 81 214.00 | 81 214.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 81 216.00 | 81 216.00 | ||
234 Purchases of goods (including customs duties) | 297.00 | 297.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 545.00 | 20 545.00 | ||
240 Inventory changes (raw materials and supplies) | -317.00 | -317.00 | ||
242 Other external expenses | 35 879.00 | 35 879.00 | ||
243 (including business tax) | 1 138.00 | 1 138.00 | ||
244 Taxes, duties and similar payments | 1 329.00 | 1 329.00 | ||
250 Staff compensation | 12 383.00 | 12 383.00 | ||
252 Social security contributions | 991.00 | 991.00 | ||
254 Depreciation and amortization | 1 302.00 | 1 302.00 | ||
262 Other expenses | 453.00 | 453.00 | ||
264 Total operating expenses | 72 862.00 | 72 862.00 | ||
270 Operating profit | 8 354.00 | 8 354.00 | ||
290 Exceptional income | 32.00 | 32.00 | ||
294 Financial expenses | 215.00 | 215.00 | ||
300 Exceptional expenses | 1 573.00 | 1 573.00 | ||
306 Income tax's | 1 226.00 | 1 226.00 | ||
310 Profit or loss | 5 372.00 | 5 372.00 | ||
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