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BALANCE SHEET (
2017-03-20)
THE LIST OF BALANCE SHEET : FRAPARCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-21 | Public | 2013-12-31 | Simplified |
| 2017-03-20 | Public | 2015-12-31 | Simplified |
| Name | FRAPARCO |
| Siren | 520825795 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 20989 |
| Management number | 2010B06061 |
| Activity code | 4775Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 7 510.00 | 4 359.00 | 3 151.00 | 7 510.00 |
040 Financial Assets | 3 564.00 | 3 564.00 | 3 564.00 | |
044 Total Fixed Assets | 31 074.00 | 4 359.00 | 26 715.00 | 31 074.00 |
060 Merchandise inventory | 1 620.00 | 1 620.00 | 1 620.00 | |
072 Receivables – Other | 1 550.00 | 1 550.00 | 1 550.00 | |
084 Cash | 1 810.00 | 1 810.00 | 1 810.00 | |
092 Prepaid expenses | 892.00 | 892.00 | 892.00 | |
096 Total Current Assets + Prepaid Expenses | 5 872.00 | 5 872.00 | 5 872.00 | |
110 Total Assets | 36 946.00 | 4 359.00 | 32 586.00 | 36 946.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -3 773.00 | |||
136 Profit for the Year | 1 943.00 | |||
142 Total Equity - Total I | -730.00 | |||
166 Suppliers and related accounts | 7 249.00 | |||
172 Other debts | 26 067.00 | |||
176 Total debts | 33 317.00 | |||
180 Liabilities Total | 32 586.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 360.00 | 28 360.00 | ||
232 Total operating income excluding VAT | 28 360.00 | 28 360.00 | ||
234 Purchases of goods (including customs duties) | 5 542.00 | 5 542.00 | ||
236 Inventory change (goods) | 4 205.00 | 4 205.00 | ||
242 Other external expenses | 22 193.00 | 22 193.00 | ||
244 Taxes, duties and similar payments | 761.00 | 761.00 | ||
250 Staff compensation | 11 890.00 | 11 890.00 | ||
252 Social security contributions | 1 581.00 | 1 581.00 | ||
254 Depreciation and amortization | 626.00 | 626.00 | ||
264 Total operating expenses | 46 799.00 | 46 799.00 | ||
270 Operating profit | -18 439.00 | -18 439.00 | ||
290 Exceptional income | 20 594.00 | 20 594.00 | ||
300 Exceptional expenses | 212.00 | 212.00 | ||
310 Profit or loss | 1 943.00 | 1 943.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 074.00 | 31 074.00 | ||
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