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BALANCE SHEET (
2017-09-05)
THE LIST OF BALANCE SHEET : AU CARREFOUR DES ILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Public | 2020-12-31 | Simplified |
| 2020-05-14 | Public | 2017-12-31 | Simplified |
| 2017-09-05 | Public | 2015-12-31 | Simplified |
| Name | AU CARREFOUR DES ILES |
| Siren | 808253066 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 15955 |
| Management number | 2014B04192 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13014 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 952.00 | 5 952.00 | 5 952.00 | |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 8 952.00 | 8 952.00 | 8 952.00 | |
050 Raw materials, supplies, in progress | 2 210.00 | 2 210.00 | 2 210.00 | |
068 Receivables – Trade and related accounts | 3 104.00 | 3 104.00 | 3 104.00 | |
072 Receivables – Other | 578.00 | 578.00 | 578.00 | |
080 Sellable securities | 20 466.00 | 20 466.00 | 20 466.00 | |
096 Total Current Assets + Prepaid Expenses | 26 358.00 | 26 358.00 | 26 358.00 | |
110 Total Assets | 35 310.00 | 35 310.00 | 35 310.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 839.00 | |||
142 Total Equity - Total I | 1 839.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 32 871.00 | |||
176 Total debts | 33 471.00 | |||
180 Liabilities Total | 35 310.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 790.00 | 11 790.00 | ||
218 Production of services sold - France | 58 533.00 | 58 533.00 | ||
230 Other income | 2 126.00 | 2 126.00 | ||
232 Total operating income excluding VAT | 72 449.00 | 72 449.00 | ||
234 Purchases of goods (including customs duties) | 10 662.00 | 10 662.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 304.00 | 304.00 | ||
240 Inventory changes (raw materials and supplies) | 28.00 | 28.00 | ||
242 Other external expenses | 45 443.00 | 45 443.00 | ||
244 Taxes, duties and similar payments | 1 406.00 | 1 406.00 | ||
250 Staff compensation | 11 376.00 | 11 376.00 | ||
252 Social security contributions | 2 277.00 | 2 277.00 | ||
264 Total operating expenses | 71 496.00 | 71 496.00 | ||
270 Operating profit | 953.00 | 953.00 | ||
290 Exceptional income | 35.00 | 35.00 | ||
306 Income tax's | 148.00 | 148.00 | ||
310 Profit or loss | 840.00 | 840.00 | ||
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