Grow your business safely with CARREFOUR DU COMMERCE ET DE LA COMMUNICATION
All the information you need about CARREFOUR DU COMMERCE ET DE LA COMMUNICATION to develop and secure your business in France
C
HOME >
CORPORATES
>
CARREFOUR DU COMMERCE ET DE LA COMMUNICATION >
BALANCE SHEET (
2020-07-28)
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 | 2019-12-31 |
| Registry code | 4502 |
| Registration number | 5141 |
| Management number | 2014B01390 |
| Activity code | 7311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-28 |
| 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 | 106 898.00 | 106 898.00 | 106 898.00 | |
BZ Other receivables | 16 888.00 | 16 888.00 | 16 888.00 | |
CF Cash and cash equivalents | 114 185.00 | 114 185.00 | 114 185.00 | |
CH Prepaid expenses | 12 387.00 | 12 387.00 | 12 387.00 | |
CJ TOTAL (II) | 250 359.00 | 250 359.00 | 250 359.00 | |
CO Grand total (0 to V) | 250 359.00 | 250 359.00 | 250 359.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 000.00 | 16 000.00 | ||
DD Legal reserve (1) | 1 600.00 | 1 600.00 | ||
DG Other reserves | 60 815.00 | 60 815.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 54 899.00 | 54 899.00 | ||
DL TOTAL (I) | 133 314.00 | 133 314.00 | ||
DX Trade payables and related accounts | 66 838.00 | 66 838.00 | ||
DY Tax and social security liabilities | 40 206.00 | 40 206.00 | ||
EB Prepaid income (2) | 10 000.00 | 10 000.00 | ||
EC TOTAL (IV) | 117 044.00 | 117 044.00 | ||
EE Grand total (I to V) | 250 359.00 | 250 359.00 | ||
EG Accrued income and payables due within one year | 117 044.00 | 117 044.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 743 923.00 | 743 923.00 | 743 923.00 | |
FJ Net sales | 743 923.00 | 743 923.00 | 743 923.00 | |
FQ Other income | 47.00 | |||
FR Total operating income (I) | 743 971.00 | |||
FW Other purchases and external expenses | 626 099.00 | |||
FX Taxes, duties, and similar payments | 2 337.00 | |||
FY Salaries and Wages | 29 757.00 | |||
FZ Social Security Contributions | 10 389.00 | |||
GF Total Operating Expenses (II) | 668 584.00 | |||
GG - OPERATING RESULT (I - II) | 75 387.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 75 387.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 100.00 | 100.00 | ||
HH Total exceptional expenses (VIII) | 100.00 | 100.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -100.00 | -100.00 | ||
HK Income tax | 20 388.00 | 20 388.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 743 971.00 | 743 971.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 689 072.00 | 689 072.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 54 899.00 | 54 899.00 | ||
all companies in France
Complete and comprehensive database.
