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BALANCE SHEET (
2020-10-28)
THE LIST OF BALANCE SHEET : ALIXE DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2020-10-28 | Public | 2019-12-31 | Complete |
| Name | ALIXE DISTRIBUTION |
| Siren | 488043266 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 90952 |
| Management number | 2008B04483 |
| Activity code | 4646Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 16 359.00 | 68.00 | 16 291.00 | 16 359.00 |
BZ Other receivables | 4 707.00 | 4 707.00 | 4 707.00 | |
CF Cash and cash equivalents | 19 480.00 | 19 480.00 | 19 480.00 | |
CJ TOTAL (II) | 40 547.00 | 68.00 | 40 479.00 | 40 547.00 |
CO Grand total (0 to V) | 40 547.00 | 68.00 | 40 479.00 | 40 547.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 800.00 | 800.00 | ||
DD Legal reserve (1) | 80.00 | 80.00 | ||
DE Statutory or contractual reserves | 10 131.00 | 10 131.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 499.00 | 8 499.00 | ||
DL TOTAL (I) | 19 510.00 | 19 510.00 | ||
DX Trade payables and related accounts | 19 455.00 | 19 455.00 | ||
DY Tax and social security liabilities | 1 514.00 | 1 514.00 | ||
EC TOTAL (IV) | 20 969.00 | 20 969.00 | ||
EE Grand total (I to V) | 40 479.00 | 40 479.00 | ||
EG Accrued income and payables due within one year | 20 969.00 | 20 969.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 61 063.00 | 61 063.00 | 61 063.00 | |
FG Production sold - services | 4 293.00 | 4 293.00 | 4 293.00 | |
FJ Net sales | 65 356.00 | 65 356.00 | 65 356.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 65 357.00 | |||
FS Purchases of goods (including customs duties) | 39 276.00 | |||
FW Other purchases and external expenses | 15 935.00 | |||
FX Taxes, duties, and similar payments | 77.00 | |||
GC Operating Expenses - Current Assets: Provisions | 68.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 55 358.00 | |||
GG - OPERATING RESULT (I - II) | 9 999.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 999.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 500.00 | 1 500.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 65 357.00 | 65 357.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 858.00 | 56 858.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 499.00 | 8 499.00 | ||
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