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BALANCE SHEET (
2020-02-18)
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 | 2019-12-31 |
| Registry code | 6001 |
| Registration number | 455 |
| 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 | 2020-02-18 |
| 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 | 1 646.00 | 1 646.00 | |
044 Total Fixed Assets | 1 646.00 | 1 646.00 | 1 646.00 | |
064 Advances and down payments on orders | 1 434.00 | 1 434.00 | 1 434.00 | |
072 Receivables – Other | 1 884.00 | 1 884.00 | 1 884.00 | |
084 Cash | 3 000.00 | 3 000.00 | 3 000.00 | |
092 Prepaid expenses | 847.00 | 847.00 | 847.00 | |
096 Total Current Assets + Prepaid Expenses | 7 165.00 | 7 165.00 | 7 165.00 | |
110 Total Assets | 8 812.00 | 1 646.00 | 7 165.00 | 8 812.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 449.00 | |||
134 Retained Earnings | -16 409.00 | |||
136 Profit for the Year | 8 782.00 | |||
142 Total Equity - Total I | 322.00 | |||
166 Suppliers and related accounts | 3 963.00 | |||
172 Other debts | 2 881.00 | |||
176 Total debts | 6 843.00 | |||
180 Liabilities Total | 7 165.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 136.00 | 43 136.00 | ||
232 Total operating income excluding VAT | 43 136.00 | 43 136.00 | ||
242 Other external expenses | 16 988.00 | 16 988.00 | ||
244 Taxes, duties and similar payments | 750.00 | 750.00 | ||
250 Staff compensation | 13 062.00 | 13 062.00 | ||
252 Social security contributions | 3 237.00 | 3 237.00 | ||
254 Depreciation and amortization | 71.00 | 71.00 | ||
262 Other expenses | 246.00 | 246.00 | ||
264 Total operating expenses | 34 354.00 | 34 354.00 | ||
270 Operating profit | 8 782.00 | 8 782.00 | ||
310 Profit or loss | 8 782.00 | 8 782.00 | ||
| 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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