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BALANCE SHEET (
2020-02-04)
THE LIST OF BALANCE SHEET : ALINORD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-04 | Public | 2019-09-30 | Simplified |
| 2019-03-13 | Public | 2018-09-30 | Simplified |
| 2017-01-20 | Public | 2016-09-30 | Simplified |
| Name | ALINORD |
| Siren | 452143019 |
| Closing | 2019-09-30 |
| Registry code | 6201 |
| Registration number | 718 |
| Management number | 2004B40113 |
| Activity code | 4711B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62300 Lens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 000.00 | 6 000.00 | 6 000.00 | |
028 Tangible Assets | 98 379.00 | 42 968.00 | 55 410.00 | 98 379.00 |
040 Financial Assets | 11 000.00 | 11 000.00 | 11 000.00 | |
044 Total Fixed Assets | 115 379.00 | 42 968.00 | 72 410.00 | 115 379.00 |
060 Merchandise inventory | 26 014.00 | 26 014.00 | 26 014.00 | |
072 Receivables – Other | 1 646.00 | 1 646.00 | 1 646.00 | |
084 Cash | 681.00 | 681.00 | 681.00 | |
096 Total Current Assets + Prepaid Expenses | 28 341.00 | 28 341.00 | 28 341.00 | |
110 Total Assets | 143 720.00 | 42 968.00 | 100 752.00 | 143 720.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 40 206.00 | |||
136 Profit for the Year | 6 376.00 | |||
142 Total Equity - Total I | 47 682.00 | |||
156 Loans and similar debts | 4 998.00 | |||
166 Suppliers and related accounts | 36 892.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 911.00 | |||
172 Other debts | 11 178.00 | |||
176 Total debts | 53 069.00 | |||
180 Liabilities Total | 100 752.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 663.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 368 928.00 | 368 928.00 | ||
230 Other income | 805.00 | 805.00 | ||
232 Total operating income excluding VAT | 369 734.00 | 369 734.00 | ||
234 Purchases of goods (including customs duties) | 267 621.00 | 267 621.00 | ||
236 Inventory change (goods) | -542.00 | -542.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 242.00 | 242.00 | ||
242 Other external expenses | 40 407.00 | 40 407.00 | ||
243 (including business tax) | 799.00 | 799.00 | ||
244 Taxes, duties and similar payments | 971.00 | 971.00 | ||
250 Staff compensation | 30 940.00 | 30 940.00 | ||
252 Social security contributions | 8 377.00 | 8 377.00 | ||
254 Depreciation and amortization | 11 465.00 | 11 465.00 | ||
264 Total operating expenses | 359 485.00 | 359 485.00 | ||
270 Operating profit | 10 248.00 | 10 248.00 | ||
294 Financial expenses | 2 239.00 | 2 239.00 | ||
300 Exceptional expenses | 431.00 | 431.00 | ||
306 Income tax's | 1 202.00 | 1 202.00 | ||
310 Profit or loss | 6 376.00 | 6 376.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 663.00 | 5 663.00 | ||
490 Total Fixed Assets (Gross Value) | 109 716.00 | 109 716.00 | ||
492 Total Fixed Assets (Increases) | 5 663.00 | 5 663.00 | ||
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