Grow your business safely with FRIP-SAP
All the information you need about FRIP-SAP to develop and secure your business in France
F
HOME >
CORPORATES
>
FRIP-SAP >
BALANCE SHEET (
2017-08-16)
THE LIST OF BALANCE SHEET : FRIP-SAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | FRIP-SAP |
| Siren | 523721330 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 79776 |
| Management number | 2010B15158 |
| Activity code | 4782Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 792.00 | 2 014.00 | 8 777.00 | 10 792.00 |
044 Total Fixed Assets | 10 791.00 | 2 014.00 | 8 777.00 | 10 791.00 |
060 Merchandise inventory | 2 104.00 | 2 104.00 | 2 104.00 | |
072 Receivables – Other | 1 337.00 | 1 337.00 | 1 337.00 | |
084 Cash | 208.00 | 208.00 | 208.00 | |
088 Cash | 1 563.00 | |||
092 Prepaid expenses | 68.00 | 68.00 | 68.00 | |
096 Total Current Assets + Prepaid Expenses | 5 280.00 | 5 280.00 | 5 280.00 | |
110 Total Assets | 16 072.00 | 2 014.00 | 14 058.00 | 16 072.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 843.00 | |||
134 Retained Earnings | -1 811.00 | |||
136 Profit for the Year | -7 702.00 | |||
142 Total Equity - Total I | -5 370.00 | |||
156 Loans and similar debts | 559.00 | |||
166 Suppliers and related accounts | 25.00 | |||
172 Other debts | 18 843.00 | |||
176 Total debts | 19 428.00 | |||
180 Liabilities Total | 14 058.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 35 096.00 | 17 575.00 | 35 096.00 | |
230 Other income | 3.00 | 2.00 | 3.00 | |
232 Total operating income excluding VAT | 35 099.00 | 17 577.00 | 35 099.00 | |
234 Purchases of goods (including customs duties) | 13 640.00 | 4 109.00 | 13 640.00 | |
236 Inventory change (goods) | -1 804.00 | 18 700.00 | -1 804.00 | |
242 Other external expenses | 18 989.00 | 17 540.00 | 18 989.00 | |
244 Taxes, duties and similar payments | 999.00 | 1 020.00 | 999.00 | |
250 Staff compensation | 4 808.00 | 6 000.00 | 4 808.00 | |
252 Social security contributions | 1 892.00 | 2 212.00 | 1 892.00 | |
254 Depreciation and amortization | 2 014.00 | 2 014.00 | ||
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 40 539.00 | 49 582.00 | 40 539.00 | |
270 Operating profit | -5 440.00 | -32 005.00 | -5 440.00 | |
290 Exceptional income | 170.00 | 60 000.00 | 170.00 | |
300 Exceptional expenses | 2 432.00 | 4 041.00 | 2 432.00 | |
306 Income tax's | 1 238.00 | |||
310 Profit or loss | -7 702.00 | 22 716.00 | -7 702.00 | |
all companies in France
Complete and comprehensive database.
