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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : FASTGASTRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | FASTGASTRO |
| Siren | 445259757 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 8229 |
| Management number | 2003B00152 |
| Activity code | 5510Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84220 Gordes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 822.00 | 822.00 | 822.00 | |
028 Tangible Assets | 131 682.00 | 76 742.00 | 54 940.00 | 131 682.00 |
044 Total Fixed Assets | 132 503.00 | 76 742.00 | 55 761.00 | 132 503.00 |
072 Receivables – Other | 85.00 | 85.00 | 85.00 | |
084 Cash | 13 185.00 | 13 185.00 | 13 185.00 | |
096 Total Current Assets + Prepaid Expenses | 13 270.00 | 13 270.00 | 13 270.00 | |
110 Total Assets | 145 773.00 | 76 742.00 | 69 031.00 | 145 773.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 346.00 | |||
132 Other Reserves | 15 822.00 | |||
134 Retained Earnings | -39 601.00 | |||
136 Profit for the Year | 24 695.00 | |||
142 Total Equity - Total I | 31 262.00 | |||
166 Suppliers and related accounts | 844.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 995.00 | |||
172 Other debts | 36 925.00 | |||
176 Total debts | 37 769.00 | |||
180 Liabilities Total | 69 031.00 | |||
195 Of which payables due in more than one year | 30 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 226.00 | 71 226.00 | ||
232 Total operating income excluding VAT | 71 226.00 | 71 226.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 450.00 | 21 450.00 | ||
242 Other external expenses | 13 638.00 | 13 638.00 | ||
243 (including business tax) | 465.00 | 465.00 | ||
244 Taxes, duties and similar payments | 2 367.00 | 2 367.00 | ||
250 Staff compensation | 9 000.00 | 9 000.00 | ||
252 Social security contributions | 6 990.00 | 6 990.00 | ||
254 Depreciation and amortization | 12 080.00 | 12 080.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 65 525.00 | 65 525.00 | ||
270 Operating profit | 5 701.00 | 5 701.00 | ||
280 Financial income | 20 000.00 | 20 000.00 | ||
294 Financial expenses | 132.00 | 132.00 | ||
306 Income tax's | 874.00 | 874.00 | ||
310 Profit or loss | 24 695.00 | 24 695.00 | ||
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