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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : CARREFOUR ANNONEEN RADIO TELEVISION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2022-04-30 | Simplified |
| Name | CARREFOUR ANNONEEN RADIO TELEVISION |
| Siren | 336920129 |
| Closing | 2022-04-30 |
| Registry code | 0702 |
| Registration number | 7465 |
| Management number | 1969B80012 |
| Activity code | 6820B |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07430 Davézieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 617.00 | 16 617.00 | 16 617.00 | |
028 Tangible Assets | 313 354.00 | 184 822.00 | 128 532.00 | 313 354.00 |
040 Financial Assets | 340.00 | 340.00 | 340.00 | |
044 Total Fixed Assets | 330 311.00 | 184 822.00 | 145 489.00 | 330 311.00 |
072 Receivables – Other | 2 730.00 | 2 730.00 | 2 730.00 | |
084 Cash | 751.00 | 751.00 | 751.00 | |
096 Total Current Assets + Prepaid Expenses | 3 480.00 | 3 480.00 | 3 480.00 | |
110 Total Assets | 333 792.00 | 184 822.00 | 148 969.00 | 333 792.00 |
120 Share or Individual Capital | 24 392.00 | |||
126 Legal Reserve | 2 439.00 | |||
132 Other Reserves | 28 967.00 | |||
136 Profit for the Year | 32 468.00 | |||
142 Total Equity - Total I | 88 266.00 | |||
166 Suppliers and related accounts | 5 069.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 253.00 | |||
172 Other debts | 55 635.00 | |||
176 Total debts | 60 704.00 | |||
180 Liabilities Total | 148 969.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 600.00 | 57 600.00 | 57 600.00 | |
232 Total operating income excluding VAT | 57 600.00 | 57 600.00 | 57 600.00 | |
242 Other external expenses | 2 866.00 | 2 838.00 | 2 866.00 | |
243 (including business tax) | 347.00 | 347.00 | ||
244 Taxes, duties and similar payments | 4 211.00 | 4 160.00 | 4 211.00 | |
254 Depreciation and amortization | 10 961.00 | 4 345.00 | 10 961.00 | |
264 Total operating expenses | 18 038.00 | 11 343.00 | 18 038.00 | |
270 Operating profit | 39 562.00 | 46 257.00 | 39 562.00 | |
280 Financial income | 101.00 | 4.00 | 101.00 | |
294 Financial expenses | 1 262.00 | 1 050.00 | 1 262.00 | |
306 Income tax's | 5 934.00 | 7 821.00 | 5 934.00 | |
310 Profit or loss | 32 468.00 | 37 390.00 | 32 468.00 | |
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