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BALANCE SHEET (
2021-08-22)
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 | 2018-12-31 |
| Registry code | 9712 |
| Registration number | B2021/004950 |
| Management number | 2000B00516 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-22 |
| 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 | 45 521.00 | 23 376.00 | 22 146.00 | 45 521.00 |
044 Total Fixed Assets | 45 521.00 | 23 376.00 | 22 146.00 | 45 521.00 |
068 Receivables – Trade and related accounts | 1 578.00 | 1 578.00 | 1 578.00 | |
072 Receivables – Other | 15 934.00 | 15 934.00 | 15 934.00 | |
084 Cash | 99 560.00 | 99 560.00 | 99 560.00 | |
096 Total Current Assets + Prepaid Expenses | 117 073.00 | 117 073.00 | 117 073.00 | |
110 Total Assets | 162 594.00 | 23 376.00 | 139 219.00 | 162 594.00 |
120 Share or Individual Capital | 10 278.00 | |||
134 Retained Earnings | 16 651.00 | |||
136 Profit for the Year | 16 399.00 | |||
142 Total Equity - Total I | 43 328.00 | |||
156 Loans and similar debts | 20 851.00 | |||
166 Suppliers and related accounts | 1 205.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 923.00 | |||
172 Other debts | 94 686.00 | |||
176 Total debts | 95 891.00 | |||
180 Liabilities Total | 139 219.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 567.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 181 432.00 | 181 432.00 | ||
232 Total operating income excluding VAT | 181 432.00 | 181 432.00 | ||
234 Purchases of goods (including customs duties) | 3 533.00 | 3 533.00 | ||
242 Other external expenses | 57 457.00 | 57 457.00 | ||
244 Taxes, duties and similar payments | 2 421.00 | 2 421.00 | ||
250 Staff compensation | 84 928.00 | 84 928.00 | ||
252 Social security contributions | 13 129.00 | 13 129.00 | ||
254 Depreciation and amortization | 4 331.00 | 4 331.00 | ||
264 Total operating expenses | 165 800.00 | 165 800.00 | ||
270 Operating profit | 15 632.00 | 15 632.00 | ||
290 Exceptional income | 1 040.00 | 1 040.00 | ||
294 Financial expenses | 238.00 | 238.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | 16 399.00 | 16 399.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 567.00 | 1 567.00 | ||
490 Total Fixed Assets (Gross Value) | 43 955.00 | 43 955.00 | ||
492 Total Fixed Assets (Increases) | 1 567.00 | 1 567.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 422.00 | 15 422.00 | ||
378 Amount of deductible VAT on goods and services | 4 231.00 | 4 231.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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