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BALANCE SHEET (
2019-09-04)
THE LIST OF BALANCE SHEET : ALOHA BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2022-03-18 | Public | 2020-12-31 | Simplified |
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| Name | ALOHA BEAUTE |
| Siren | 504333857 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 6744 |
| Management number | 2008B00637 |
| Activity code | 9602B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06700 Saint-Laurent-du-Var |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 52 272.00 | 35 218.00 | 17 054.00 | 52 272.00 |
040 Financial Assets | 1 275.00 | 1 275.00 | 1 275.00 | |
044 Total Fixed Assets | 53 547.00 | 35 218.00 | 18 329.00 | 53 547.00 |
072 Receivables – Other | 2 342.00 | 2 342.00 | 2 342.00 | |
084 Cash | 4 016.00 | 4 016.00 | 4 016.00 | |
092 Prepaid expenses | 1 890.00 | 1 890.00 | 1 890.00 | |
096 Total Current Assets + Prepaid Expenses | 8 248.00 | 8 248.00 | 8 248.00 | |
110 Total Assets | 61 795.00 | 35 218.00 | 26 577.00 | 61 795.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 4 642.00 | |||
136 Profit for the Year | -4 993.00 | |||
142 Total Equity - Total I | 4 649.00 | |||
156 Loans and similar debts | 16 564.00 | |||
166 Suppliers and related accounts | 3 891.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 403.00 | |||
172 Other debts | 1 473.00 | |||
176 Total debts | 21 928.00 | |||
180 Liabilities Total | 26 577.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 851.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 558.00 | 53 340.00 | 52 558.00 | |
230 Other income | 391.00 | 2.00 | 391.00 | |
232 Total operating income excluding VAT | 52 950.00 | 53 342.00 | 52 950.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 690.00 | 6 317.00 | 5 690.00 | |
242 Other external expenses | 20 583.00 | 19 917.00 | 20 583.00 | |
244 Taxes, duties and similar payments | 200.00 | 2 214.00 | 200.00 | |
250 Staff compensation | 11 300.00 | 14 700.00 | 11 300.00 | |
252 Social security contributions | 14 054.00 | 7 548.00 | 14 054.00 | |
254 Depreciation and amortization | 5 494.00 | 7 681.00 | 5 494.00 | |
262 Other expenses | 183.00 | 184.00 | 183.00 | |
264 Total operating expenses | 57 504.00 | 58 561.00 | 57 504.00 | |
270 Operating profit | -4 554.00 | -5 219.00 | -4 554.00 | |
290 Exceptional income | 7 500.00 | |||
294 Financial expenses | 439.00 | 556.00 | 439.00 | |
310 Profit or loss | -4 993.00 | 1 725.00 | -4 993.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 851.00 | 1 851.00 | ||
490 Total Fixed Assets (Gross Value) | 51 697.00 | 51 697.00 | ||
492 Total Fixed Assets (Increases) | 1 851.00 | 1 851.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 512.00 | 10 512.00 | ||
378 Amount of deductible VAT on goods and services | 3 267.00 | 3 267.00 | ||
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