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BALANCE SHEET (
2017-03-31)
THE LIST OF BALANCE SHEET : FEGHOUL COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-08-19 | Public | 2020-12-31 | Simplified |
| 2020-02-18 | Public | 2019-12-31 | Simplified |
| 2019-02-04 | Public | 2018-12-31 | Simplified |
| 2018-05-24 | Public | 2017-12-31 | Simplified |
| 2017-03-31 | Public | 2016-12-31 | Simplified |
| Name | FEGHOUL COIFFURE |
| Siren | 538842337 |
| Closing | 2016-12-31 |
| Registry code | 6001 |
| Registration number | 586 |
| Management number | 2011B00726 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60000 BEAUVAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 646.00 | 870.00 | 776.00 | 1 646.00 |
044 Total Fixed Assets | 1 646.00 | 870.00 | 776.00 | 1 646.00 |
072 Receivables – Other | 1 505.00 | 1 505.00 | 1 505.00 | |
084 Cash | 7 106.00 | 7 106.00 | 7 106.00 | |
096 Total Current Assets + Prepaid Expenses | 8 611.00 | 8 611.00 | 8 611.00 | |
110 Total Assets | 10 258.00 | 870.00 | 9 387.00 | 10 258.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 375.00 | |||
134 Retained Earnings | -3 009.00 | |||
136 Profit for the Year | 1 484.00 | |||
142 Total Equity - Total I | 6 350.00 | |||
166 Suppliers and related accounts | 86.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 405.00 | |||
172 Other debts | 2 952.00 | |||
176 Total debts | 3 037.00 | |||
180 Liabilities Total | 9 387.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 686.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 710.00 | 31 710.00 | ||
232 Total operating income excluding VAT | 31 710.00 | 31 710.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 225.00 | 225.00 | ||
242 Other external expenses | 12 059.00 | 12 059.00 | ||
243 (including business tax) | 704.00 | 704.00 | ||
244 Taxes, duties and similar payments | 887.00 | 887.00 | ||
250 Staff compensation | 13 483.00 | 13 483.00 | ||
252 Social security contributions | 2 908.00 | 2 908.00 | ||
254 Depreciation and amortization | 638.00 | 638.00 | ||
264 Total operating expenses | 30 200.00 | 30 200.00 | ||
270 Operating profit | 1 510.00 | 1 510.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 27.00 | 27.00 | ||
310 Profit or loss | 1 484.00 | 1 484.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 686.00 | 686.00 | ||
490 Total Fixed Assets (Gross Value) | 960.00 | 960.00 | ||
492 Total Fixed Assets (Increases) | 686.00 | 686.00 | ||
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