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BALANCE SHEET (
2017-12-27)
THE LIST OF BALANCE SHEET : CARREFOUR NOLIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-26 | Public | 2017-12-31 | Complete |
| 2017-12-27 | Public | 2016-12-31 | Complete |
| Name | CARREFOUR NOLIM |
| Siren | 808597595 |
| Closing | 2016-12-31 |
| Registry code | 1402 |
| Registration number | 7991 |
| Management number | 2014B01294 |
| Activity code | 4711C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14120 Mondeville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 1.00 | 1.00 | 1.00 | |
BX Customers and related accounts | 12 251.00 | 12 251.00 | 12 251.00 | |
BZ Other receivables | 5 391 794.00 | 5 391 794.00 | 5 391 794.00 | |
CF Cash and cash equivalents | 5 124.00 | 5 124.00 | 5 124.00 | |
CH Prepaid expenses | 2 833.00 | 2 833.00 | 2 833.00 | |
CJ TOTAL (II) | 5 412 002.00 | 5 412 002.00 | 5 412 002.00 | |
CO Grand total (0 to V) | 5 412 002.00 | 5 412 002.00 | 5 412 002.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | -3 786.00 | -3 786.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -520 449.00 | -3 786.00 | -520 449.00 | |
DL TOTAL (I) | -504 235.00 | 16 214.00 | -504 235.00 | |
DX Trade payables and related accounts | 5 903 020.00 | 5 903 020.00 | ||
DY Tax and social security liabilities | 4 997.00 | 4 997.00 | ||
EA Other liabilities | 8 221.00 | 8 221.00 | ||
EC TOTAL (IV) | 5 916 238.00 | 5 916 238.00 | ||
EE Grand total (I to V) | 5 412 002.00 | 16 214.00 | 5 412 002.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 48 843.00 | 48 843.00 | 48 843.00 | |
FJ Net sales | 48 843.00 | 48 843.00 | 48 843.00 | |
FQ Other income | 14 153.00 | |||
FR Total operating income (I) | 62 996.00 | |||
FS Purchases of goods (including customs duties) | 135 966.00 | |||
FW Other purchases and external expenses | 433 977.00 | |||
FX Taxes, duties, and similar payments | 98.00 | |||
GE Other Expenses | 2 000.00 | |||
GF Total Operating Expenses (II) | 572 041.00 | |||
GG - OPERATING RESULT (I - II) | -509 045.00 | |||
GL Other interest and similar income | 13.00 | |||
GP Total financial income (V) | 13.00 | |||
GR Interest and similar expenses | 11 417.00 | |||
GU Total financial expenses (VI) | 11 417.00 | |||
GV - FINANCIAL INCOME (V - VI) | -11 404.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -520 449.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 63 009.00 | 4.00 | 63 009.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 583 458.00 | 3 791.00 | 583 458.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -520 449.00 | -3 786.00 | -520 449.00 | |
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