Grow your business safely with CARREFOUR MINUTE
All the information you need about CARREFOUR MINUTE to develop and secure your business in France
C
HOME >
CORPORATES
>
CARREFOUR MINUTE >
BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : CARREFOUR MINUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-22 | Public | 2018-12-31 | Simplified |
| 2021-07-01 | Public | 2019-12-31 | Simplified |
| Name | CARREFOUR MINUTE |
| Siren | 431978733 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2021/003609 |
| Management number | 2000B00516 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97190 LE GOSIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 437.00 | 27 757.00 | 22 679.00 | 50 437.00 |
044 Total Fixed Assets | 50 437.00 | 27 757.00 | 22 679.00 | 50 437.00 |
068 Receivables – Trade and related accounts | 393.00 | 393.00 | 393.00 | |
084 Cash | 193 485.00 | 193 485.00 | 193 485.00 | |
092 Prepaid expenses | 1 486.00 | 1 486.00 | 1 486.00 | |
096 Total Current Assets + Prepaid Expenses | 195 364.00 | 195 364.00 | 195 364.00 | |
110 Total Assets | 245 800.00 | 27 757.00 | 218 043.00 | 245 800.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 16 651.00 | |||
136 Profit for the Year | 33 780.00 | |||
142 Total Equity - Total I | 58 053.00 | |||
166 Suppliers and related accounts | 73 882.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 457.00 | |||
172 Other debts | 86 108.00 | |||
176 Total debts | 159 990.00 | |||
180 Liabilities Total | 218 043.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 915.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 261 402.00 | 261 402.00 | ||
232 Total operating income excluding VAT | 261 402.00 | 261 402.00 | ||
234 Purchases of goods (including customs duties) | 3 910.00 | 3 910.00 | ||
242 Other external expenses | 116 738.00 | 116 738.00 | ||
244 Taxes, duties and similar payments | 1 290.00 | 1 290.00 | ||
250 Staff compensation | 82 762.00 | 82 762.00 | ||
252 Social security contributions | 18 638.00 | 18 638.00 | ||
254 Depreciation and amortization | 4 381.00 | 4 381.00 | ||
264 Total operating expenses | 227 720.00 | 227 720.00 | ||
270 Operating profit | 33 682.00 | 33 682.00 | ||
290 Exceptional income | 302.00 | 302.00 | ||
294 Financial expenses | 204.00 | 204.00 | ||
310 Profit or loss | 33 780.00 | 33 780.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 900.00 | 3 900.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 015.00 | 1 015.00 | ||
490 Total Fixed Assets (Gross Value) | 45 521.00 | 45 521.00 | ||
492 Total Fixed Assets (Increases) | 4 915.00 | 4 915.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 984.00 | 15 984.00 | ||
378 Amount of deductible VAT on goods and services | 8 693.00 | 8 693.00 | ||
all companies in France
Complete and comprehensive database.
