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BALANCE SHEET (
2019-03-13)
THE LIST OF BALANCE SHEET : LE CARREFOUR DE TERRENOIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-02 | Public | 2020-12-31 | Complete |
| 2021-03-17 | Public | 2019-12-31 | Complete |
| 2019-03-13 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Complete |
| 2017-05-17 | Public | 2016-12-31 | Simplified |
| Name | LE CARREFOUR DE TERRENOIRE |
| Siren | 604500637 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/002110 |
| Management number | 1960B00063 |
| Activity code | 6832A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 680.00 | 40 125.00 | 2 554.00 | 42 680.00 |
044 Total Fixed Assets | 42 680.00 | 40 125.00 | 2 554.00 | 42 680.00 |
072 Receivables – Other | 257.00 | 257.00 | 257.00 | |
084 Cash | 3 850.00 | 3 850.00 | 3 850.00 | |
096 Total Current Assets + Prepaid Expenses | 4 107.00 | 4 107.00 | 4 107.00 | |
110 Total Assets | 46 787.00 | 40 125.00 | 6 662.00 | 46 787.00 |
120 Share or Individual Capital | 76.00 | |||
126 Legal Reserve | 2 554.00 | |||
136 Profit for the Year | 716.00 | |||
142 Total Equity - Total I | 3 346.00 | |||
154 Provisions for risks and charges - Total II | 3 274.00 | |||
166 Suppliers and related accounts | 40.00 | |||
172 Other debts | ||||
176 Total debts | 40.00 | |||
180 Liabilities Total | 6 662.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 9 245.00 | 23 395.00 | 9 245.00 | |
234 Purchases of goods (including customs duties) | 4 101.00 | 19 000.00 | 4 101.00 | |
244 Taxes, duties and similar payments | 6.00 | 6.00 | 6.00 | |
250 Staff compensation | 1 695.00 | 1 639.00 | 1 695.00 | |
252 Social security contributions | 1 232.00 | 1 480.00 | 1 232.00 | |
256 Provisions | 1 523.00 | 1 556.00 | 1 523.00 | |
264 Total operating expenses | 8 552.00 | 23 676.00 | 8 552.00 | |
270 Operating profit | 692.00 | -280.00 | 692.00 | |
280 Financial income | 23.00 | 56.00 | 23.00 | |
310 Profit or loss | 716.00 | -224.00 | 716.00 | |
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