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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : GROUPE ALARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-02 | Public | 2019-03-31 | Simplified |
| 2019-12-10 | Public | 2018-03-31 | Complete |
| 2018-11-08 | Public | 2017-03-31 | Simplified |
| Name | GROUPE ALARD |
| Siren | 531393841 |
| Closing | 2017-03-31 |
| Registry code | 9401 |
| Registration number | 20478 |
| Management number | 2011B01465 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94130 NOGENT SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
084 Cash | 75 234.00 | 75 234.00 | 75 234.00 | |
096 Total Current Assets + Prepaid Expenses | 75 354.00 | 75 354.00 | 75 354.00 | |
110 Total Assets | 75 354.00 | 75 354.00 | 75 354.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 17 319.00 | |||
136 Profit for the Year | 46 050.00 | |||
142 Total Equity - Total I | 68 869.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 499.00 | |||
172 Other debts | 5 765.00 | |||
176 Total debts | 6 485.00 | |||
180 Liabilities Total | 75 354.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 596.00 | 3 596.00 | ||
232 Total operating income excluding VAT | 3 596.00 | 3 596.00 | ||
242 Other external expenses | 1 014.00 | 1 014.00 | ||
243 (including business tax) | 358.00 | 358.00 | ||
244 Taxes, duties and similar payments | 358.00 | 358.00 | ||
252 Social security contributions | 97.00 | 97.00 | ||
264 Total operating expenses | 1 469.00 | 1 469.00 | ||
270 Operating profit | 2 127.00 | 2 127.00 | ||
280 Financial income | 53 306.00 | 53 306.00 | ||
294 Financial expenses | 4 400.00 | 4 400.00 | ||
306 Income tax's | 4 983.00 | 4 983.00 | ||
310 Profit or loss | 46 050.00 | 46 050.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 4 400.00 | 4 400.00 | ||
490 Total Fixed Assets (Gross Value) | 4 400.00 | 4 400.00 | ||
494 Total Fixed Assets (Decreases) | 4 400.00 | 4 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 719.00 | 719.00 | ||
378 Amount of deductible VAT on goods and services | 136.00 | 136.00 | ||
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