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BALANCE SHEET (
2017-09-11)
THE LIST OF BALANCE SHEET : FRAPI 1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Complete |
| 2021-06-25 | Public | 2020-12-31 | Complete |
| 2020-08-10 | Public | 2019-12-31 | Complete |
| 2019-06-27 | Public | 2018-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | FRAPI 1 |
| Siren | 384241337 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/008516 |
| Management number | 1992B00054 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 374.00 | 4 374.00 | 4 374.00 | |
028 Tangible Assets | 261 662.00 | 257 209.00 | 4 453.00 | 261 662.00 |
044 Total Fixed Assets | 266 036.00 | 261 583.00 | 4 453.00 | 266 036.00 |
072 Receivables – Other | 4 915.00 | 4 915.00 | 4 915.00 | |
084 Cash | 14 588.00 | 14 588.00 | 14 588.00 | |
096 Total Current Assets + Prepaid Expenses | 19 503.00 | 19 503.00 | 19 503.00 | |
110 Total Assets | 285 539.00 | 261 583.00 | 23 956.00 | 285 539.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -7 225.00 | |||
136 Profit for the Year | 18 625.00 | |||
142 Total Equity - Total I | 19 022.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 130.00 | |||
172 Other debts | 4 934.00 | |||
176 Total debts | 4 934.00 | |||
180 Liabilities Total | 23 956.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 819.00 | 32 819.00 | ||
230 Other income | 3 553.00 | 3 553.00 | ||
232 Total operating income excluding VAT | 36 372.00 | 36 372.00 | ||
242 Other external expenses | 2 381.00 | 2 381.00 | ||
243 (including business tax) | 1 221.00 | 1 221.00 | ||
244 Taxes, duties and similar payments | 5 225.00 | 5 225.00 | ||
252 Social security contributions | 1 832.00 | 1 832.00 | ||
254 Depreciation and amortization | 8 307.00 | 8 307.00 | ||
264 Total operating expenses | 17 746.00 | 17 746.00 | ||
270 Operating profit | 18 625.00 | 18 625.00 | ||
310 Profit or loss | 18 625.00 | 18 625.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 266 036.00 | 266 036.00 | ||
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