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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : F.M. HAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-18 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-21 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-26 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-27 | Partially confidential | 2017-12-31 | Simplified |
| Name | F.M. HAIR |
| Siren | 517910493 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/005206 |
| Management number | 2009B01572 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83150 BANDOL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 500.00 | 27 500.00 | 27 500.00 | |
028 Tangible Assets | 4 956.00 | 3 289.00 | 1 667.00 | 4 956.00 |
040 Financial Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 33 756.00 | 3 289.00 | 30 467.00 | 33 756.00 |
060 Merchandise inventory | 1 234.00 | 1 234.00 | 1 234.00 | |
084 Cash | 2 641.00 | 2 641.00 | 2 641.00 | |
092 Prepaid expenses | 864.00 | 864.00 | 864.00 | |
096 Total Current Assets + Prepaid Expenses | 4 738.00 | 4 738.00 | 4 738.00 | |
110 Total Assets | 38 495.00 | 3 289.00 | 35 205.00 | 38 495.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 10 758.00 | |||
136 Profit for the Year | 436.00 | |||
142 Total Equity - Total I | 17 794.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 10 803.00 | |||
172 Other debts | 17 412.00 | |||
176 Total debts | 17 412.00 | |||
180 Liabilities Total | 35 205.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 756.00 | 33 756.00 | ||
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