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BALANCE SHEET (
2018-09-24)
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 | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/009068 |
| Management number | 1992B00543 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-24 |
| 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 |
060 Merchandise inventory | 240 649.00 | 240 649.00 | 240 649.00 | |
072 Receivables – Other | 8 819.00 | 8 819.00 | 8 819.00 | |
084 Cash | 166 484.00 | 166 484.00 | 166 484.00 | |
096 Total Current Assets + Prepaid Expenses | 415 953.00 | 415 953.00 | 415 953.00 | |
110 Total Assets | 415 953.00 | 415 953.00 | 415 953.00 | |
120 Share or Individual Capital | 7 622.00 | |||
132 Other Reserves | 425 596.00 | |||
134 Retained Earnings | -733 933.00 | |||
136 Profit for the Year | 94 497.00 | |||
142 Total Equity - Total I | -206 216.00 | |||
166 Suppliers and related accounts | 3 034.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 461 395.00 | |||
172 Other debts | 619 135.00 | |||
176 Total debts | 622 169.00 | |||
180 Liabilities Total | 415 953.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 133 000.00 | 133 000.00 | ||
218 Production of services sold - France | 2 760.00 | 2 760.00 | ||
230 Other income | 7 250.00 | 7 250.00 | ||
232 Total operating income excluding VAT | 143 010.00 | 143 010.00 | ||
234 Purchases of goods (including customs duties) | 249 919.00 | 249 919.00 | ||
236 Inventory change (goods) | -147 159.00 | -147 159.00 | ||
242 Other external expenses | 35 718.00 | 35 718.00 | ||
243 (including business tax) | 428.00 | 428.00 | ||
244 Taxes, duties and similar payments | 2 518.00 | 2 518.00 | ||
254 Depreciation and amortization | 4 333.00 | 4 333.00 | ||
262 Other expenses | 279.00 | 279.00 | ||
264 Total operating expenses | 145 608.00 | 145 608.00 | ||
270 Operating profit | -2 599.00 | -2 599.00 | ||
280 Financial income | 6 500.00 | 6 500.00 | ||
290 Exceptional income | 460 000.00 | 460 000.00 | ||
294 Financial expenses | 2 922.00 | 2 922.00 | ||
300 Exceptional expenses | 332 665.00 | 332 665.00 | ||
306 Income tax's | 33 815.00 | 33 815.00 | ||
310 Profit or loss | 94 497.00 | 94 497.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 369 437.00 | 369 437.00 | ||
494 Total Fixed Assets (Decreases) | 369 437.00 | 369 437.00 | ||
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