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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : HAPYFAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Complete |
| Name | HAPYFAM |
| Siren | 900195769 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 12785 |
| Management number | 2021B02886 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13480 Cabriès |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 149.00 | 11.00 | 1 139.00 | 1 149.00 |
BJ TOTAL (I) | 501 149.00 | 11.00 | 501 139.00 | 501 149.00 |
BX Customers and related accounts | 30 000.00 | 30 000.00 | 30 000.00 | |
BZ Other receivables | 429.00 | 429.00 | 429.00 | |
CF Cash and cash equivalents | 27 812.00 | 27 812.00 | 27 812.00 | |
CJ TOTAL (II) | 58 241.00 | 58 241.00 | 58 241.00 | |
CO Grand total (0 to V) | 559 391.00 | 11.00 | 559 380.00 | 559 391.00 |
CS Evaluated investments - equity method | 500 000.00 | 500 000.00 | 500 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 905.00 | 1 905.00 | ||
DL TOTAL (I) | 6 905.00 | 1.00 | 6 905.00 | |
DU Loans and Debts from Credit Institutions (3) | 351 929.00 | 351 929.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 156 654.00 | 156 654.00 | ||
DX Trade payables and related accounts | 2 400.00 | 2 400.00 | ||
DY Tax and social security liabilities | 41 493.00 | 41 493.00 | ||
EC TOTAL (IV) | 552 475.00 | 552 475.00 | ||
EE Grand total (I to V) | 559 380.00 | 559 380.00 | ||
EI Including equity loans | 156 654.00 | 156 654.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 145 000.00 | |||
FJ Net sales | 145 000.00 | |||
FR Total operating income (I) | 145 000.00 | |||
FW Other purchases and external expenses | 23 951.00 | |||
FY Salaries and Wages | 86 025.00 | |||
FZ Social Security Contributions | 30 844.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 140 831.00 | |||
GG - OPERATING RESULT (I - II) | 4 169.00 | |||
GR Interest and similar expenses | 1 929.00 | |||
GU Total financial expenses (VI) | 1 929.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 929.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 241.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 336.00 | 336.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 145 000.00 | 145 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 143 095.00 | 143 095.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 905.00 | 1 905.00 | ||
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