Grow your business safely with FRAPI 1
All the information you need about FRAPI 1 to develop and secure your business in France
F
HOME >
CORPORATES
>
FRAPI 1 >
BALANCE SHEET (
2018-07-16)
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 | 2017-12-31 |
| Registry code | 9712 |
| Registration number | 1635 |
| Management number | 2018B00493 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | ||||
AT Other tangible assets | 2 683.00 | |||
BJ TOTAL (I) | 2 683.00 | |||
BZ Other receivables | 1 057.00 | |||
CF Cash and cash equivalents | 38 583.00 | |||
CJ TOTAL (II) | 39 640.00 | |||
CO Grand total (0 to V) | 42 323.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | 11 400.00 | -7 225.00 | 11 400.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 367.00 | 18 625.00 | 20 367.00 | |
DL TOTAL (I) | 39 389.00 | 19 022.00 | 39 389.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 411.00 | 1 130.00 | 411.00 | |
DX Trade payables and related accounts | 1 080.00 | 1 080.00 | ||
DY Tax and social security liabilities | 313.00 | 3 804.00 | 313.00 | |
EA Other liabilities | 1 130.00 | 1 130.00 | ||
EC TOTAL (IV) | 2 934.00 | 4 934.00 | 2 934.00 | |
EE Grand total (I to V) | 42 323.00 | 23 957.00 | 42 323.00 | |
EG Accrued income and payables due within one year | 2 934.00 | 2 934.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 32 819.00 | |||
FJ Net sales | 32 819.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 32 820.00 | |||
FW Other purchases and external expenses | 7 230.00 | |||
FX Taxes, duties, and similar payments | 3 419.00 | |||
FZ Social Security Contributions | 34.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 770.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 12 453.00 | |||
GG - OPERATING RESULT (I - II) | 20 367.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 20 367.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 32 820.00 | 36 372.00 | 32 820.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 453.00 | 17 747.00 | 12 453.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 20 367.00 | 18 625.00 | 20 367.00 | |
all companies in France
Complete and comprehensive database.
