Grow your business safely with F.M. HAIR
All the information you need about F.M. HAIR to develop and secure your business in France
F
HOME >
CORPORATES
>
F.M. HAIR >
BALANCE SHEET (
2022-08-29)
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 | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/011430 |
| Management number | 2009B01572 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-29 |
| 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 | 21 670.00 | 2 406.00 | 19 264.00 | 21 670.00 |
040 Financial Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 50 470.00 | 2 406.00 | 48 064.00 | 50 470.00 |
060 Merchandise inventory | 653.00 | 653.00 | 653.00 | |
072 Receivables – Other | 4.00 | 4.00 | 4.00 | |
084 Cash | 11 116.00 | 11 116.00 | 11 116.00 | |
092 Prepaid expenses | 515.00 | 515.00 | 515.00 | |
096 Total Current Assets + Prepaid Expenses | 12 288.00 | 12 288.00 | 12 288.00 | |
110 Total Assets | 62 757.00 | 2 406.00 | 60 352.00 | 62 757.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 10 432.00 | |||
136 Profit for the Year | -8 027.00 | |||
142 Total Equity - Total I | 9 005.00 | |||
156 Loans and similar debts | 25 000.00 | |||
166 Suppliers and related accounts | 5 570.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 846.00 | |||
172 Other debts | 20 777.00 | |||
176 Total debts | 51 347.00 | |||
180 Liabilities Total | 60 352.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 660.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 18 660.00 | 18 660.00 | ||
490 Total Fixed Assets (Gross Value) | 33 756.00 | 33 756.00 | ||
492 Total Fixed Assets (Increases) | 18 660.00 | 18 660.00 | ||
494 Total Fixed Assets (Decreases) | 1 947.00 | 1 947.00 | ||
all companies in France
Complete and comprehensive database.
