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BALANCE SHEET (
2018-03-28)
THE LIST OF BALANCE SHEET : CARREFOUR DE L'HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-28 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Complete |
| Name | CARREFOUR DE L'HABITAT |
| Siren | 499761682 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 2515 |
| Management number | 2017B01418 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 AIX LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 777.00 | 1 777.00 | 1 777.00 | |
028 Tangible Assets | 17 610.00 | 8 189.00 | 9 421.00 | 17 610.00 |
044 Total Fixed Assets | 19 387.00 | 9 966.00 | 9 421.00 | 19 387.00 |
072 Receivables – Other | 2 281.00 | 2 281.00 | 2 281.00 | |
084 Cash | 10 523.00 | 10 523.00 | 10 523.00 | |
092 Prepaid expenses | 718.00 | 718.00 | 718.00 | |
096 Total Current Assets + Prepaid Expenses | 13 522.00 | 13 522.00 | 13 522.00 | |
110 Total Assets | 32 909.00 | 9 966.00 | 22 943.00 | 32 909.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 15 796.00 | |||
136 Profit for the Year | -3 785.00 | |||
142 Total Equity - Total I | 20 811.00 | |||
166 Suppliers and related accounts | 1 802.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 234.00 | |||
172 Other debts | 330.00 | |||
176 Total debts | 2 132.00 | |||
180 Liabilities Total | 22 943.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 917.00 | 32 500.00 | 12 917.00 | |
230 Other income | 1 364.00 | 1 077.00 | 1 364.00 | |
232 Total operating income excluding VAT | 14 280.00 | 33 577.00 | 14 280.00 | |
242 Other external expenses | 11 811.00 | 14 072.00 | 11 811.00 | |
244 Taxes, duties and similar payments | 632.00 | 955.00 | 632.00 | |
250 Staff compensation | 1 469.00 | 2 052.00 | 1 469.00 | |
254 Depreciation and amortization | 4 167.00 | 3 079.00 | 4 167.00 | |
264 Total operating expenses | 18 079.00 | 20 158.00 | 18 079.00 | |
270 Operating profit | -3 799.00 | 13 419.00 | -3 799.00 | |
280 Financial income | 14.00 | 53.00 | 14.00 | |
306 Income tax's | 2 025.00 | |||
310 Profit or loss | -3 785.00 | 11 448.00 | -3 785.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 387.00 | 19 387.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 583.00 | 2 583.00 | ||
378 Amount of deductible VAT on goods and services | 1 566.00 | 1 566.00 | ||
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