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BALANCE SHEET (
2019-05-29)
THE LIST OF BALANCE SHEET : ALIZE A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-14 | Public | 2020-12-31 | Simplified |
| 2019-05-29 | Public | 2011-12-31 | Simplified |
| Name | ALIZE A |
| Siren | 415126291 |
| Closing | 2011-12-31 |
| Registry code | 2002 |
| Registration number | 1137 |
| Management number | 1998B00021 |
| Activity code | 1413Z |
| Closing date n-1 | 2010-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-29 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20200 BASTIA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 673.00 | 40 673.00 | 40 673.00 | |
040 Financial Assets | 1 999.00 | 1 999.00 | 1 999.00 | |
044 Total Fixed Assets | 42 673.00 | 40 673.00 | 1 999.00 | 42 673.00 |
050 Raw materials, supplies, in progress | 121 602.00 | 121 602.00 | 121 602.00 | |
072 Receivables – Other | 1 596.00 | 1 596.00 | 1 596.00 | |
084 Cash | 569.00 | 569.00 | 569.00 | |
096 Total Current Assets + Prepaid Expenses | 123 767.00 | 123 767.00 | 123 767.00 | |
110 Total Assets | 166 440.00 | 40 673.00 | 125 766.00 | 166 440.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
130 Regulated Reserves | 25 609.00 | |||
134 Retained Earnings | -35 354.00 | |||
136 Profit for the Year | 15 747.00 | |||
142 Total Equity - Total I | 14 387.00 | |||
156 Loans and similar debts | 109.00 | |||
166 Suppliers and related accounts | 434.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 426.00 | |||
172 Other debts | 110 837.00 | |||
176 Total debts | 111 380.00 | |||
180 Liabilities Total | 125 766.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 35 355.00 | 4 172.00 | 35 355.00 | |
222 Inventory production | 30 000.00 | |||
232 Total operating income excluding VAT | 35 355.00 | 34 172.00 | 35 355.00 | |
234 Purchases of goods (including customs duties) | 257.00 | 619.00 | 257.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14 659.00 | 24 504.00 | 14 659.00 | |
240 Inventory changes (raw materials and supplies) | 26 608.00 | -46 303.00 | 26 608.00 | |
242 Other external expenses | 19 230.00 | 12 599.00 | 19 230.00 | |
250 Staff compensation | 7 550.00 | 7 564.00 | 7 550.00 | |
252 Social security contributions | 4 443.00 | 2 317.00 | 4 443.00 | |
264 Total operating expenses | 72 746.00 | 1 300.00 | 72 746.00 | |
270 Operating profit | -37 391.00 | 32 872.00 | -37 391.00 | |
290 Exceptional income | 53 138.00 | 27.00 | 53 138.00 | |
310 Profit or loss | 15 747.00 | 32 899.00 | 15 747.00 | |
374 Amount of VAT collected | 7 071.00 | 7 071.00 | ||
378 Amount of deductible VAT on goods and services | 5 779.00 | 5 779.00 | ||
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