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BALANCE SHEET (
2018-05-24)
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 | 2017-12-31 |
| Registry code | 6001 |
| Registration number | 922 |
| Management number | 2011B00726 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-24 |
| 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 | 1 347.00 | 299.00 | 1 646.00 |
044 Total Fixed Assets | 1 646.00 | 1 347.00 | 299.00 | 1 646.00 |
064 Advances and down payments on orders | 2 492.00 | 2 492.00 | 2 492.00 | |
072 Receivables – Other | 1 505.00 | 1 505.00 | 1 505.00 | |
084 Cash | 869.00 | 869.00 | 869.00 | |
096 Total Current Assets + Prepaid Expenses | 4 867.00 | 4 867.00 | 4 867.00 | |
110 Total Assets | 6 513.00 | 1 347.00 | 5 166.00 | 6 513.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 449.00 | |||
134 Retained Earnings | -1 599.00 | |||
136 Profit for the Year | -14 348.00 | |||
142 Total Equity - Total I | -7 998.00 | |||
166 Suppliers and related accounts | 2 576.00 | |||
172 Other debts | 10 589.00 | |||
176 Total debts | 13 164.00 | |||
180 Liabilities Total | 5 166.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 808.00 | 32 808.00 | ||
232 Total operating income excluding VAT | 32 808.00 | 32 808.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 682.00 | 682.00 | ||
242 Other external expenses | 13 077.00 | 13 077.00 | ||
244 Taxes, duties and similar payments | 1 213.00 | 1 213.00 | ||
250 Staff compensation | 25 064.00 | 25 064.00 | ||
252 Social security contributions | 6 646.00 | 6 646.00 | ||
254 Depreciation and amortization | 477.00 | 477.00 | ||
264 Total operating expenses | 47 160.00 | 47 160.00 | ||
270 Operating profit | -14 352.00 | -14 352.00 | ||
290 Exceptional income | 6.00 | 6.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
310 Profit or loss | -14 348.00 | -14 348.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 646.00 | 1 646.00 | ||
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