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BALANCE SHEET (
2020-02-20)
THE LIST OF BALANCE SHEET : ALIX B MOTORS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Public | 2022-07-31 | Simplified |
| 2022-01-24 | Public | 2021-07-31 | Simplified |
| 2021-01-08 | Public | 2020-07-31 | Simplified |
| 2020-02-20 | Public | 2019-07-31 | Simplified |
| 2019-01-22 | Public | 2018-07-31 | Simplified |
| Name | ALIX B MOTORS |
| Siren | 829487461 |
| Closing | 2019-07-31 |
| Registry code | 2801 |
| Registration number | B2020/000795 |
| Management number | 2017B00403 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28120 BLANDAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 59 652.00 | 13 134.00 | 46 518.00 | 59 652.00 |
044 Total Fixed Assets | 59 652.00 | 13 134.00 | 46 518.00 | 59 652.00 |
050 Raw materials, supplies, in progress | 28 770.00 | 28 770.00 | 28 770.00 | |
068 Receivables – Trade and related accounts | 1 619.00 | 1 619.00 | 1 619.00 | |
072 Receivables – Other | 10 035.00 | 10 035.00 | 10 035.00 | |
084 Cash | 9 215.00 | 9 215.00 | 9 215.00 | |
092 Prepaid expenses | 1 158.00 | 1 158.00 | 1 158.00 | |
096 Total Current Assets + Prepaid Expenses | 50 797.00 | 50 797.00 | 50 797.00 | |
110 Total Assets | 110 449.00 | 13 134.00 | 97 315.00 | 110 449.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -146.00 | |||
136 Profit for the Year | 71.00 | |||
142 Total Equity - Total I | 6 925.00 | |||
156 Loans and similar debts | 12 739.00 | |||
166 Suppliers and related accounts | 21 621.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 655.00 | |||
172 Other debts | 56 030.00 | |||
176 Total debts | 90 390.00 | |||
180 Liabilities Total | 97 315.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 32 278.00 | 32 278.00 | ||
218 Production of services sold - France | 26 792.00 | 26 792.00 | ||
222 Inventory production | 825.00 | 825.00 | ||
232 Total operating income excluding VAT | 59 895.00 | 59 895.00 | ||
234 Purchases of goods (including customs duties) | 31 930.00 | 31 930.00 | ||
236 Inventory change (goods) | -12 126.00 | -12 126.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 739.00 | 1 739.00 | ||
242 Other external expenses | 27 333.00 | 27 333.00 | ||
244 Taxes, duties and similar payments | 1 281.00 | 1 281.00 | ||
250 Staff compensation | 24 410.00 | 24 410.00 | ||
252 Social security contributions | 9 305.00 | 9 305.00 | ||
254 Depreciation and amortization | 7 985.00 | 7 985.00 | ||
264 Total operating expenses | 91 857.00 | 91 857.00 | ||
270 Operating profit | -31 962.00 | -31 962.00 | ||
290 Exceptional income | 32 201.00 | 32 201.00 | ||
294 Financial expenses | 168.00 | 168.00 | ||
310 Profit or loss | 71.00 | 71.00 | ||
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