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BALANCE SHEET (
2021-08-02)
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 | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 74409 |
| Management number | 1995B01764 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 2 014.00 | 1 094.00 | 920.00 | 2 014.00 |
044 Total Fixed Assets | 2 014.00 | 1 094.00 | 920.00 | 2 014.00 |
068 Receivables – Trade and related accounts | 3 480.00 | 3 480.00 | 3 480.00 | |
072 Receivables – Other | 25 146.00 | 25 146.00 | 25 146.00 | |
080 Sellable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
084 Cash | 184 670.00 | 184 670.00 | 184 670.00 | |
096 Total Current Assets + Prepaid Expenses | 313 297.00 | 313 297.00 | 313 297.00 | |
110 Total Assets | 315 311.00 | 1 094.00 | 314 216.00 | 315 311.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 763.00 | |||
134 Retained Earnings | 249 847.00 | |||
136 Profit for the Year | 34 915.00 | |||
142 Total Equity - Total I | 293 147.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 235.00 | |||
172 Other debts | 21 069.00 | |||
176 Total debts | 21 069.00 | |||
180 Liabilities Total | 314 216.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 035.00 | 56 035.00 | ||
232 Total operating income excluding VAT | 56 035.00 | 56 035.00 | ||
242 Other external expenses | 8 946.00 | 8 946.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
250 Staff compensation | 4 200.00 | 4 200.00 | ||
252 Social security contributions | 635.00 | 635.00 | ||
254 Depreciation and amortization | 671.00 | 671.00 | ||
264 Total operating expenses | 14 530.00 | 14 530.00 | ||
270 Operating profit | 41 504.00 | 41 504.00 | ||
280 Financial income | 106.00 | 106.00 | ||
306 Income tax's | 6 695.00 | 6 695.00 | ||
310 Profit or loss | 34 915.00 | 34 915.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 014.00 | 2 014.00 | ||
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