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BALANCE SHEET (
2021-09-03)
THE LIST OF BALANCE SHEET : CARREFOUR DU COMMERCE ET DE LA COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-03 | Public | 2020-12-31 | Complete |
| 2020-07-28 | Public | 2019-12-31 | Complete |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| 2018-09-26 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | CARREFOUR DU COMMERCE ET DE LA COMMUNICATION |
| Siren | 808369540 |
| Closing | 2020-12-31 |
| Registry code | 4502 |
| Registration number | 8925 |
| Management number | 2014B01390 |
| Activity code | 7311Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45071 ORLEANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 179 937.00 | 179 937.00 | 179 937.00 | |
BZ Other receivables | 45 347.00 | 45 347.00 | 45 347.00 | |
CF Cash and cash equivalents | 25 874.00 | 25 874.00 | 25 874.00 | |
CH Prepaid expenses | 6 186.00 | 6 186.00 | 6 186.00 | |
CJ TOTAL (II) | 257 344.00 | 257 344.00 | 257 344.00 | |
CO Grand total (0 to V) | 257 344.00 | 257 344.00 | 257 344.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 000.00 | 16 000.00 | 16 000.00 | |
DD Legal reserve (1) | 1 600.00 | 1 600.00 | 1 600.00 | |
DG Other reserves | 115 715.00 | 60 816.00 | 115 715.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 632.00 | 54 899.00 | -2 632.00 | |
DL TOTAL (I) | 130 682.00 | 133 315.00 | 130 682.00 | |
DX Trade payables and related accounts | 90 006.00 | 66 838.00 | 90 006.00 | |
DY Tax and social security liabilities | 36 655.00 | 40 206.00 | 36 655.00 | |
EB Prepaid income (2) | 10 000.00 | |||
EC TOTAL (IV) | 126 662.00 | 117 045.00 | 126 662.00 | |
EE Grand total (I to V) | 257 344.00 | 250 359.00 | 257 344.00 | |
EG Accrued income and payables due within one year | 126 662.00 | 117 045.00 | 126 662.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 627 765.00 | 627 765.00 | 627 765.00 | |
FJ Net sales | 627 765.00 | 627 765.00 | 627 765.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | -628.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 627 137.00 | |||
FW Other purchases and external expenses | 593 592.00 | |||
FX Taxes, duties, and similar payments | 2 284.00 | |||
FY Salaries and Wages | 25 789.00 | |||
FZ Social Security Contributions | 9 041.00 | |||
GF Total Operating Expenses (II) | 630 706.00 | |||
GG - OPERATING RESULT (I - II) | -3 569.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 569.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | -628.00 | -628.00 | ||
HE Exceptional expenses on management operations | 88.00 | 100.00 | 88.00 | |
HH Total exceptional expenses (VIII) | 88.00 | 100.00 | 88.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -88.00 | -100.00 | -88.00 | |
HK Income tax | -1 024.00 | 20 388.00 | -1 024.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 627 137.00 | 743 972.00 | 627 137.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 629 770.00 | 689 072.00 | 629 770.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 632.00 | 54 899.00 | -2 632.00 | |
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