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BALANCE SHEET (
2022-03-18)
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 | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 1467 |
| Management number | 2008B00637 |
| Activity code | 9602B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06700 ST 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 | 46 574.00 | 5 698.00 | 52 272.00 |
040 Financial Assets | 1 275.00 | 1 275.00 | 1 275.00 | |
044 Total Fixed Assets | 53 547.00 | 46 574.00 | 6 973.00 | 53 547.00 |
050 Raw materials, supplies, in progress | 336.00 | 336.00 | 336.00 | |
072 Receivables – Other | 1 549.00 | 1 549.00 | 1 549.00 | |
084 Cash | 8 622.00 | 8 622.00 | 8 622.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 10 506.00 | 10 506.00 | 10 506.00 | |
110 Total Assets | 64 053.00 | 46 574.00 | 17 479.00 | 64 053.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 054.00 | |||
136 Profit for the Year | 1 688.00 | |||
142 Total Equity - Total I | 5 634.00 | |||
156 Loans and similar debts | 5 739.00 | |||
166 Suppliers and related accounts | 696.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 740.00 | |||
172 Other debts | 5 410.00 | |||
176 Total debts | 11 845.00 | |||
180 Liabilities Total | 17 479.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 875.00 | 53 910.00 | 36 875.00 | |
226 Operating subsidies received | 7 873.00 | 7 873.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 44 749.00 | 53 910.00 | 44 749.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 267.00 | 4 407.00 | 4 267.00 | |
240 Inventory changes (raw materials and supplies) | 164.00 | -500.00 | 164.00 | |
242 Other external expenses | 15 708.00 | 20 181.00 | 15 708.00 | |
243 (including business tax) | 1 126.00 | 1 126.00 | ||
244 Taxes, duties and similar payments | 1 126.00 | 2 882.00 | 1 126.00 | |
250 Staff compensation | 9 600.00 | 12 000.00 | 9 600.00 | |
252 Social security contributions | 6 125.00 | 9 405.00 | 6 125.00 | |
254 Depreciation and amortization | 5 678.00 | 5 678.00 | 5 678.00 | |
262 Other expenses | 156.00 | 189.00 | 156.00 | |
264 Total operating expenses | 42 825.00 | 54 243.00 | 42 825.00 | |
270 Operating profit | 1 924.00 | -334.00 | 1 924.00 | |
294 Financial expenses | 237.00 | 370.00 | 237.00 | |
310 Profit or loss | 1 688.00 | -703.00 | 1 688.00 | |
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