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BALANCE SHEET (
2020-08-18)
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 | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 3775 |
| Management number | 2008B00637 |
| Activity code | 9602B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-18 |
| 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 | 40 896.00 | 11 376.00 | 52 272.00 |
040 Financial Assets | 1 275.00 | 1 275.00 | 1 275.00 | |
044 Total Fixed Assets | 53 547.00 | 40 896.00 | 12 651.00 | 53 547.00 |
050 Raw materials, supplies, in progress | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 1 542.00 | 1 542.00 | 1 542.00 | |
084 Cash | 3 469.00 | 3 469.00 | 3 469.00 | |
092 Prepaid expenses | 1 876.00 | 1 876.00 | 1 876.00 | |
096 Total Current Assets + Prepaid Expenses | 7 386.00 | 7 386.00 | 7 386.00 | |
110 Total Assets | 60 934.00 | 40 896.00 | 20 037.00 | 60 934.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -351.00 | |||
136 Profit for the Year | -703.00 | |||
142 Total Equity - Total I | 3 946.00 | |||
156 Loans and similar debts | 11 218.00 | |||
166 Suppliers and related accounts | 3 594.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 412.00 | |||
172 Other debts | 1 279.00 | |||
176 Total debts | 16 091.00 | |||
180 Liabilities Total | 20 037.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 910.00 | 52 558.00 | 53 910.00 | |
230 Other income | 391.00 | |||
232 Total operating income excluding VAT | 53 910.00 | 52 950.00 | 53 910.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 407.00 | 5 690.00 | 4 407.00 | |
240 Inventory changes (raw materials and supplies) | -500.00 | -500.00 | ||
242 Other external expenses | 20 181.00 | 20 583.00 | 20 181.00 | |
243 (including business tax) | 2 482.00 | 2 482.00 | ||
244 Taxes, duties and similar payments | 2 882.00 | 200.00 | 2 882.00 | |
250 Staff compensation | 12 000.00 | 11 300.00 | 12 000.00 | |
252 Social security contributions | 9 405.00 | 14 054.00 | 9 405.00 | |
254 Depreciation and amortization | 5 678.00 | 5 494.00 | 5 678.00 | |
262 Other expenses | 189.00 | 183.00 | 189.00 | |
264 Total operating expenses | 54 243.00 | 57 504.00 | 54 243.00 | |
270 Operating profit | -334.00 | -4 554.00 | -334.00 | |
294 Financial expenses | 370.00 | 439.00 | 370.00 | |
310 Profit or loss | -703.00 | -4 993.00 | -703.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 53 547.00 | 53 547.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 782.00 | 10 782.00 | ||
378 Amount of deductible VAT on goods and services | 2 309.00 | 2 309.00 | ||
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