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BALANCE SHEET (
2020-11-17)
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 | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/009608 |
| Management number | 1992B00543 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66100 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 479 099.00 | 479 099.00 | 479 099.00 | |
068 Receivables – Trade and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 285.00 | 285.00 | 285.00 | |
084 Cash | 620 340.00 | 620 340.00 | 620 340.00 | |
092 Prepaid expenses | 115.00 | 115.00 | 115.00 | |
096 Total Current Assets + Prepaid Expenses | 1 100 840.00 | 1 100 840.00 | 1 100 840.00 | |
110 Total Assets | 1 100 840.00 | 1 100 840.00 | 1 100 840.00 | |
120 Share or Individual Capital | 7 622.00 | |||
132 Other Reserves | 425 596.00 | |||
134 Retained Earnings | -631 681.00 | |||
136 Profit for the Year | 53 909.00 | |||
142 Total Equity - Total I | -144 553.00 | |||
166 Suppliers and related accounts | 608.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 237 098.00 | |||
172 Other debts | 1 244 785.00 | |||
176 Total debts | 1 245 393.00 | |||
180 Liabilities Total | 1 100 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 488 000.00 | 488 000.00 | ||
218 Production of services sold - France | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 489 000.00 | 489 000.00 | ||
234 Purchases of goods (including customs duties) | 421 719.00 | 421 719.00 | ||
236 Inventory change (goods) | -24 077.00 | -24 077.00 | ||
242 Other external expenses | 20 935.00 | 20 935.00 | ||
243 (including business tax) | 1 075.00 | 1 075.00 | ||
244 Taxes, duties and similar payments | 1 075.00 | 1 075.00 | ||
264 Total operating expenses | 419 653.00 | 419 653.00 | ||
270 Operating profit | 69 346.00 | 69 346.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
306 Income tax's | 15 430.00 | 15 430.00 | ||
310 Profit or loss | 53 909.00 | 53 909.00 | ||
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