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BALANCE SHEET (
2021-03-02)
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 | 2019-03-31 |
| Registry code | 9401 |
| Registration number | 7119 |
| Management number | 2011B01465 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-02 |
| 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 |
014 Intangible Assets - Other | 3 500.00 | 3 500.00 | 3 500.00 | |
028 Tangible Assets | 932.00 | 168.00 | 764.00 | 932.00 |
044 Total Fixed Assets | 3 500.00 | 3 500.00 | 3 500.00 | |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
084 Cash | 65 733.00 | 65 733.00 | 65 733.00 | |
096 Total Current Assets + Prepaid Expenses | 65 853.00 | 65 853.00 | 65 853.00 | |
110 Total Assets | 69 353.00 | 3 500.00 | 65 853.00 | 69 353.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 59 191.00 | |||
136 Profit for the Year | -2 894.00 | |||
142 Total Equity - Total I | 61 797.00 | |||
166 Suppliers and related accounts | 3 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 499.00 | |||
172 Other debts | 836.00 | |||
176 Total debts | 4 056.00 | |||
180 Liabilities Total | 65 853.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 483.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 800.00 | 2 800.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 2 800.00 | 2 800.00 | ||
242 Other external expenses | 1 672.00 | 1 672.00 | ||
243 (including business tax) | 180.00 | 180.00 | ||
244 Taxes, duties and similar payments | 180.00 | 180.00 | ||
252 Social security contributions | 2 092.00 | 2 092.00 | ||
254 Depreciation and amortization | 1 750.00 | 1 750.00 | ||
264 Total operating expenses | 5 694.00 | 5 694.00 | ||
270 Operating profit | -2 894.00 | -2 894.00 | ||
310 Profit or loss | -2 894.00 | -2 894.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 550.00 | 1 550.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 932.00 | 932.00 | ||
490 Total Fixed Assets (Gross Value) | 3 500.00 | 3 500.00 | ||
492 Total Fixed Assets (Increases) | 2 483.00 | 2 483.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 560.00 | 560.00 | ||
378 Amount of deductible VAT on goods and services | 123.00 | 123.00 | ||
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