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BALANCE SHEET (
2022-08-08)
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 | 2021-12-31 |
| Registry code | 0601 |
| Registration number | 5997 |
| Management number | 2008B00637 |
| Activity code | 9602B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 579.00 | 8 344.00 | 1 236.00 | 9 579.00 |
040 Financial Assets | 1 275.00 | 1 275.00 | 1 275.00 | |
044 Total Fixed Assets | 10 854.00 | 8 344.00 | 2 511.00 | 10 854.00 |
050 Raw materials, supplies, in progress | 255.00 | 255.00 | 255.00 | |
072 Receivables – Other | 597.00 | 597.00 | 597.00 | |
084 Cash | 8 545.00 | 8 545.00 | 8 545.00 | |
096 Total Current Assets + Prepaid Expenses | 9 396.00 | 9 396.00 | 9 396.00 | |
110 Total Assets | 20 251.00 | 8 344.00 | 11 907.00 | 20 251.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 634.00 | |||
136 Profit for the Year | 4 118.00 | |||
142 Total Equity - Total I | 9 752.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 035.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 661.00 | |||
172 Other debts | 1 121.00 | |||
176 Total debts | 2 155.00 | |||
180 Liabilities Total | 11 907.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 867.00 | 36 875.00 | 32 867.00 | |
226 Operating subsidies received | 7 504.00 | 7 873.00 | 7 504.00 | |
230 Other income | 7.00 | 1.00 | 7.00 | |
232 Total operating income excluding VAT | 40 377.00 | 44 749.00 | 40 377.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 447.00 | 4 267.00 | 3 447.00 | |
240 Inventory changes (raw materials and supplies) | 81.00 | 164.00 | 81.00 | |
242 Other external expenses | 16 272.00 | 15 708.00 | 16 272.00 | |
243 (including business tax) | 1 090.00 | 1 090.00 | ||
244 Taxes, duties and similar payments | 2 642.00 | 1 126.00 | 2 642.00 | |
250 Staff compensation | 9 600.00 | 9 600.00 | 9 600.00 | |
252 Social security contributions | 7 622.00 | 6 125.00 | 7 622.00 | |
254 Depreciation and amortization | 3 654.00 | 5 678.00 | 3 654.00 | |
262 Other expenses | 193.00 | 156.00 | 193.00 | |
264 Total operating expenses | 43 510.00 | 42 825.00 | 43 510.00 | |
270 Operating profit | -3 133.00 | 1 924.00 | -3 133.00 | |
290 Exceptional income | 8 105.00 | 8 105.00 | ||
294 Financial expenses | 46.00 | 237.00 | 46.00 | |
300 Exceptional expenses | 809.00 | 809.00 | ||
310 Profit or loss | 4 118.00 | 1 688.00 | 4 118.00 | |
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