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BALANCE SHEET (
2017-09-11)
THE LIST OF BALANCE SHEET : FRAPI 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | FRAPI 2 |
| Siren | 388148348 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/008513 |
| Management number | 1992B00543 |
| 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 |
028 Tangible Assets | 369 437.00 | 32 438.00 | 336 998.00 | 369 437.00 |
044 Total Fixed Assets | 369 437.00 | 32 438.00 | 336 998.00 | 369 437.00 |
060 Merchandise inventory | 93 490.00 | 93 490.00 | 93 490.00 | |
072 Receivables – Other | 15 645.00 | 15 645.00 | 15 645.00 | |
084 Cash | 2 920.00 | 2 920.00 | 2 920.00 | |
096 Total Current Assets + Prepaid Expenses | 112 056.00 | 112 056.00 | 112 056.00 | |
110 Total Assets | 481 494.00 | 32 438.00 | 449 055.00 | 481 494.00 |
120 Share or Individual Capital | 7 622.00 | |||
124 Revaluation Adjustments | 425 596.00 | |||
134 Retained Earnings | -768 064.00 | |||
136 Profit for the Year | 34 130.00 | |||
142 Total Equity - Total I | -300 714.00 | |||
156 Loans and similar debts | 154 521.00 | |||
166 Suppliers and related accounts | 481.00 | |||
172 Other debts | 594 766.00 | |||
176 Total debts | 749 769.00 | |||
180 Liabilities Total | 449 055.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 170 000.00 | 170 000.00 | ||
222 Inventory production | 17 423.00 | 17 423.00 | ||
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 187 440.00 | 187 440.00 | ||
234 Purchases of goods (including customs duties) | 163 586.00 | 163 586.00 | ||
236 Inventory change (goods) | -8 738.00 | -8 738.00 | ||
242 Other external expenses | 51 922.00 | 51 922.00 | ||
243 (including business tax) | 420.00 | 420.00 | ||
244 Taxes, duties and similar payments | 4 316.00 | 4 316.00 | ||
252 Social security contributions | 27.00 | 27.00 | ||
254 Depreciation and amortization | 17 322.00 | 17 322.00 | ||
264 Total operating expenses | 228 437.00 | 228 437.00 | ||
270 Operating profit | -40 997.00 | -40 997.00 | ||
290 Exceptional income | 222 000.00 | 222 000.00 | ||
294 Financial expenses | 3 774.00 | 3 774.00 | ||
300 Exceptional expenses | 139 177.00 | 139 177.00 | ||
306 Income tax's | 3 919.00 | 3 919.00 | ||
310 Profit or loss | 34 130.00 | 34 130.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 519 437.00 | 519 437.00 | ||
494 Total Fixed Assets (Decreases) | 150 000.00 | 150 000.00 | ||
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