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BALANCE SHEET (
2018-09-26)
THE LIST OF BALANCE SHEET : CARREFOUR DU COMMERCE ET DE LA COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-03 | Public | 2020-12-31 | Complete |
| 2020-07-28 | Public | 2019-12-31 | Complete |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| 2018-09-26 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | CARREFOUR DU COMMERCE ET DE LA COMMUNICATION |
| Siren | 808369540 |
| Closing | 2017-12-31 |
| Registry code | 4502 |
| Registration number | 8610 |
| Management number | 2014B01390 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45071 ORLEANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 191 576.00 | 191 576.00 | 191 576.00 | |
BZ Other receivables | 23 468.00 | 23 468.00 | 23 468.00 | |
CF Cash and cash equivalents | 81 794.00 | 81 794.00 | 81 794.00 | |
CH Prepaid expenses | 42 175.00 | 42 175.00 | 42 175.00 | |
CJ TOTAL (II) | 339 015.00 | 339 015.00 | 339 015.00 | |
CO Grand total (0 to V) | 339 015.00 | 339 015.00 | 339 015.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 000.00 | 16 000.00 | ||
DH Retained earnings | -42 067.00 | -42 067.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 104 975.00 | 104 975.00 | ||
DL TOTAL (I) | 78 908.00 | 78 908.00 | ||
DX Trade payables and related accounts | 132 492.00 | 132 492.00 | ||
DY Tax and social security liabilities | 57 570.00 | 57 570.00 | ||
EA Other liabilities | 43.00 | 43.00 | ||
EB Prepaid income (2) | 70 000.00 | 70 000.00 | ||
EC TOTAL (IV) | 260 106.00 | 260 106.00 | ||
EE Grand total (I to V) | 339 015.00 | 339 015.00 | ||
EG Accrued income and payables due within one year | 260 106.00 | 260 106.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 765 965.00 | 765 965.00 | 765 965.00 | |
FJ Net sales | 765 965.00 | 765 965.00 | 765 965.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 2 338.00 | |||
FR Total operating income (I) | 768 303.00 | |||
FW Other purchases and external expenses | 589 909.00 | |||
FX Taxes, duties, and similar payments | 2 986.00 | |||
FY Salaries and Wages | 40 721.00 | |||
FZ Social Security Contributions | 14 320.00 | |||
GF Total Operating Expenses (II) | 647 938.00 | |||
GG - OPERATING RESULT (I - II) | 120 365.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 120 365.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 2 338.00 | 2 338.00 | ||
HE Exceptional expenses on management operations | 627.00 | 627.00 | ||
HH Total exceptional expenses (VIII) | 627.00 | 627.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -627.00 | -627.00 | ||
HK Income tax | 14 762.00 | 14 762.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 768 303.00 | 768 303.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 663 328.00 | 663 328.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 104 975.00 | 104 975.00 | ||
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