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BALANCE SHEET (
2018-06-12)
THE LIST OF BALANCE SHEET : CARREFOUR COMPETENCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | CARREFOUR COMPETENCES |
| Siren | 399743962 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 41214 |
| Management number | 1995B01764 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | -21 162.00 | -21 162.00 | -21 162.00 | |
044 Total Fixed Assets | -21 162.00 | -21 162.00 | -21 162.00 | |
068 Receivables – Trade and related accounts | 19 150.00 | 19 150.00 | 19 150.00 | |
072 Receivables – Other | 6 673.00 | 6 673.00 | 6 673.00 | |
080 Sellable securities | 66 450.00 | 66 450.00 | 66 450.00 | |
084 Cash | 79 896.00 | 79 896.00 | 79 896.00 | |
096 Total Current Assets + Prepaid Expenses | 172 169.00 | 172 169.00 | 172 169.00 | |
110 Total Assets | 151 008.00 | 151 008.00 | 151 008.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 763.00 | |||
134 Retained Earnings | 59 261.00 | |||
136 Profit for the Year | 59 339.00 | |||
142 Total Equity - Total I | 126 986.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 179.00 | |||
172 Other debts | 24 022.00 | |||
176 Total debts | 24 022.00 | |||
180 Liabilities Total | 151 008.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 264.00 | 94 264.00 | ||
232 Total operating income excluding VAT | 94 264.00 | 94 264.00 | ||
242 Other external expenses | 14 659.00 | 14 659.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
250 Staff compensation | 4 200.00 | 4 200.00 | ||
252 Social security contributions | 750.00 | 750.00 | ||
262 Other expenses | -40.00 | -40.00 | ||
264 Total operating expenses | 19 645.00 | 19 645.00 | ||
270 Operating profit | 74 619.00 | 74 619.00 | ||
294 Financial expenses | -957.00 | -957.00 | ||
306 Income tax's | 16 236.00 | 16 236.00 | ||
310 Profit or loss | 59 339.00 | 59 339.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | -21 162.00 | -21 162.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 030.00 | 12 030.00 | ||
378 Amount of deductible VAT on goods and services | 737.00 | 737.00 | ||
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