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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : FAST INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | FAST INFORMATIQUE |
| Siren | 451549885 |
| Closing | 2016-12-31 |
| Registry code | 2001 |
| Registration number | 1969 |
| Management number | 2004B00004 |
| Activity code | 6201Z |
| 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 | 20000 Ajaccio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 133.00 | 1 867.00 | 2 000.00 |
028 Tangible Assets | 61 024.00 | 48 207.00 | 12 817.00 | 61 024.00 |
040 Financial Assets | 2 300.00 | 2 300.00 | 2 300.00 | |
044 Total Fixed Assets | 65 324.00 | 48 341.00 | 16 983.00 | 65 324.00 |
060 Merchandise inventory | 12 913.00 | 12 913.00 | 12 913.00 | |
068 Receivables – Trade and related accounts | 163 455.00 | 21 000.00 | 142 455.00 | 163 455.00 |
072 Receivables – Other | 12 387.00 | 12 387.00 | 12 387.00 | |
084 Cash | 42 636.00 | 42 636.00 | 42 636.00 | |
096 Total Current Assets + Prepaid Expenses | 231 391.00 | 21 000.00 | 210 391.00 | 231 391.00 |
110 Total Assets | 296 715.00 | 69 341.00 | 227 375.00 | 296 715.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 123 822.00 | |||
134 Retained Earnings | 9 938.00 | |||
136 Profit for the Year | 2 930.00 | |||
142 Total Equity - Total I | 142 190.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 21 022.00 | |||
172 Other debts | 64 162.00 | |||
176 Total debts | 85 184.00 | |||
180 Liabilities Total | 227 375.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 146 219.00 | 145 902.00 | 146 219.00 | |
218 Production of services sold - France | 118 964.00 | 124 842.00 | 118 964.00 | |
230 Other income | 1 800.00 | 10.00 | 1 800.00 | |
232 Total operating income excluding VAT | 266 983.00 | 270 754.00 | 266 983.00 | |
234 Purchases of goods (including customs duties) | 127 789.00 | 128 479.00 | 127 789.00 | |
236 Inventory change (goods) | -1 220.00 | -3 903.00 | -1 220.00 | |
238 Purchases of raw materials and other supplies (including royalties | 886.00 | 636.00 | 886.00 | |
242 Other external expenses | 38 526.00 | 34 217.00 | 38 526.00 | |
244 Taxes, duties and similar payments | 1 298.00 | 1 222.00 | 1 298.00 | |
250 Staff compensation | 66 422.00 | 68 170.00 | 66 422.00 | |
252 Social security contributions | 24 753.00 | 22 501.00 | 24 753.00 | |
254 Depreciation and amortization | 1 810.00 | 1 129.00 | 1 810.00 | |
256 Provisions | 4 500.00 | 4 500.00 | 4 500.00 | |
264 Total operating expenses | 264 764.00 | 256 951.00 | 264 764.00 | |
270 Operating profit | 2 219.00 | 13 802.00 | 2 219.00 | |
280 Financial income | 5.00 | 5.00 | ||
290 Exceptional income | 615.00 | 161.00 | 615.00 | |
300 Exceptional expenses | 80.00 | 4 663.00 | 80.00 | |
306 Income tax's | -171.00 | 1 092.00 | -171.00 | |
310 Profit or loss | 2 930.00 | 8 208.00 | 2 930.00 | |
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