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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : ALAIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-08-26 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | ALAIA |
| Siren | 818441347 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 5177 |
| Management number | 2016B00163 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64500 ST JEAN DE LUZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 000.00 | 3 353.00 | 8 647.00 | 12 000.00 |
040 Financial Assets | 5 020.00 | 5 020.00 | 5 020.00 | |
044 Total Fixed Assets | 17 020.00 | 3 353.00 | 13 667.00 | 17 020.00 |
060 Merchandise inventory | 34 799.00 | 34 799.00 | 34 799.00 | |
064 Advances and down payments on orders | 259.00 | 259.00 | 259.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 98.00 | 98.00 | 98.00 | |
084 Cash | 31 992.00 | 31 992.00 | 31 992.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 67 148.00 | 67 148.00 | 67 148.00 | |
110 Total Assets | 84 168.00 | 3 353.00 | 80 814.00 | 84 168.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 38 627.00 | |||
136 Profit for the Year | 9 274.00 | |||
156 Loans and similar debts | 2 529.00 | |||
166 Suppliers and related accounts | 6 350.00 | |||
172 Other debts | 21 834.00 | |||
176 Total debts | 30 713.00 | |||
180 Liabilities Total | 80 814.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 187 331.00 | 187 373.00 | 187 331.00 | |
230 Other income | 6.00 | 581.00 | 6.00 | |
232 Total operating income excluding VAT | 187 337.00 | 187 954.00 | 187 337.00 | |
234 Purchases of goods (including customs duties) | 92 971.00 | 104 510.00 | 92 971.00 | |
236 Inventory change (goods) | 651.00 | -4 860.00 | 651.00 | |
242 Other external expenses | 47 968.00 | 50 119.00 | 47 968.00 | |
244 Taxes, duties and similar payments | 1 383.00 | 1 234.00 | 1 383.00 | |
250 Staff compensation | 25 839.00 | 13 850.00 | 25 839.00 | |
252 Social security contributions | 6 447.00 | 1 702.00 | 6 447.00 | |
254 Depreciation and amortization | 1 200.00 | 1 200.00 | 1 200.00 | |
262 Other expenses | 8.00 | 2.00 | 8.00 | |
264 Total operating expenses | 176 467.00 | 167 756.00 | 176 467.00 | |
270 Operating profit | 10 870.00 | 20 198.00 | 10 870.00 | |
280 Financial income | 23.00 | |||
294 Financial expenses | 103.00 | 247.00 | 103.00 | |
306 Income tax's | 1 493.00 | 2 855.00 | 1 493.00 | |
310 Profit or loss | 9 274.00 | 17 119.00 | 9 274.00 | |
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