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BALANCE SHEET (
2022-10-13)
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 | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 137623 |
| Management number | 1995B01764 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 4 275.00 | 2 261.00 | 2 013.00 | 4 275.00 |
044 Total Fixed Assets | 4 275.00 | 2 261.00 | 2 013.00 | 4 275.00 |
068 Receivables – Trade and related accounts | 10 860.00 | 10 860.00 | 10 860.00 | |
072 Receivables – Other | 23 253.00 | 23 253.00 | 23 253.00 | |
080 Sellable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
084 Cash | 212 602.00 | 212 602.00 | 212 602.00 | |
096 Total Current Assets + Prepaid Expenses | 346 715.00 | 346 715.00 | 346 715.00 | |
110 Total Assets | 350 990.00 | 2 261.00 | 348 728.00 | 350 990.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 763.00 | |||
134 Retained Earnings | 230 449.00 | |||
136 Profit for the Year | 43 047.00 | |||
142 Total Equity - Total I | 281 881.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 812.00 | |||
172 Other debts | 66 847.00 | |||
176 Total debts | 66 847.00 | |||
180 Liabilities Total | 348 728.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 261.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 184.00 | 72 184.00 | ||
232 Total operating income excluding VAT | 72 184.00 | 72 184.00 | ||
242 Other external expenses | 13 667.00 | 13 667.00 | ||
244 Taxes, duties and similar payments | 173.00 | 173.00 | ||
250 Staff compensation | 4 200.00 | 4 200.00 | ||
252 Social security contributions | 707.00 | 707.00 | ||
254 Depreciation and amortization | 1 167.00 | 1 167.00 | ||
264 Total operating expenses | 20 364.00 | 20 364.00 | ||
270 Operating profit | 51 820.00 | 51 820.00 | ||
280 Financial income | 1 203.00 | 1 203.00 | ||
306 Income tax's | 9 977.00 | 9 977.00 | ||
310 Profit or loss | 43 047.00 | 43 047.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 261.00 | 2 261.00 | ||
490 Total Fixed Assets (Gross Value) | 2 014.00 | 2 014.00 | ||
492 Total Fixed Assets (Increases) | 2 261.00 | 2 261.00 | ||
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