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BALANCE SHEET (
2019-08-30)
THE LIST OF BALANCE SHEET : ALOHA JR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-30 | Partially confidential | 2018-12-31 | Simplified |
| Name | ALOHA JR |
| Siren | 838253458 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/010252 |
| Management number | 2018B00541 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 118.00 | 10 118.00 | 10 118.00 | |
028 Tangible Assets | 32 482.00 | 1 500.00 | 30 982.00 | 32 482.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 44 400.00 | 1 500.00 | 42 900.00 | 44 400.00 |
060 Merchandise inventory | 560.00 | 560.00 | 560.00 | |
072 Receivables – Other | 558.00 | 558.00 | 558.00 | |
084 Cash | 2 673.00 | 2 673.00 | 2 673.00 | |
092 Prepaid expenses | 639.00 | 639.00 | 639.00 | |
096 Total Current Assets + Prepaid Expenses | 4 430.00 | 4 430.00 | 4 430.00 | |
110 Total Assets | 48 830.00 | 1 500.00 | 47 330.00 | 48 830.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -11 810.00 | |||
142 Total Equity - Total I | -8 810.00 | |||
156 Loans and similar debts | 31 515.00 | |||
166 Suppliers and related accounts | 1 234.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 591.00 | |||
172 Other debts | 23 391.00 | |||
176 Total debts | 56 140.00 | |||
180 Liabilities Total | 47 330.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 44 400.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 10 118.00 | 10 118.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 944.00 | 8 944.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 23 538.00 | 23 538.00 | ||
482 INCREASES Financial Assets | 1 800.00 | 1 800.00 | ||
492 Total Fixed Assets (Increases) | 44 400.00 | 44 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 940.00 | 2 940.00 | ||
378 Amount of deductible VAT on goods and services | 1 838.00 | 1 838.00 | ||
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