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BALANCE SHEET (
2018-06-28)
THE LIST OF BALANCE SHEET : EURL FAST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Complete |
| 2021-07-20 | Public | 2020-12-31 | Complete |
| 2020-12-03 | Public | 2019-12-31 | Complete |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Complete |
| Name | EURL FAST |
| Siren | 800618456 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/015915 |
| Management number | 2014B01105 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 55 192.00 | 3 924.00 | 51 268.00 | 55 192.00 |
044 Total Fixed Assets | 55 192.00 | 3 924.00 | 51 268.00 | 55 192.00 |
060 Merchandise inventory | 450.00 | 450.00 | 450.00 | |
068 Receivables – Trade and related accounts | 32 754.00 | 32 754.00 | 32 754.00 | |
072 Receivables – Other | 366.00 | 366.00 | 366.00 | |
084 Cash | 7 108.00 | 7 108.00 | 7 108.00 | |
092 Prepaid expenses | 667.00 | 667.00 | 667.00 | |
096 Total Current Assets + Prepaid Expenses | 41 345.00 | 41 345.00 | 41 345.00 | |
110 Total Assets | 96 537.00 | 3 924.00 | 92 613.00 | 96 537.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 7 965.00 | |||
132 Other Reserves | 2 323.00 | |||
136 Profit for the Year | 1 500.00 | |||
142 Total Equity - Total I | 12 788.00 | |||
166 Suppliers and related accounts | 1 272.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 310.00 | |||
172 Other debts | 53 553.00 | |||
174 Prepaid income | 25 000.00 | |||
176 Total debts | 79 825.00 | |||
180 Liabilities Total | 92 613.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 52 629.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 138 586.00 | 138 586.00 | ||
222 Inventory production | -5 500.00 | -5 500.00 | ||
232 Total operating income excluding VAT | 133 066.00 | 133 066.00 | ||
234 Purchases of goods (including customs duties) | 28 589.00 | 28 589.00 | ||
236 Inventory change (goods) | 711.00 | 711.00 | ||
242 Other external expenses | 66 547.00 | 66 547.00 | ||
243 (including business tax) | 746.00 | 746.00 | ||
244 Taxes, duties and similar payments | 793.00 | 793.00 | ||
250 Staff compensation | 31 366.00 | 31 366.00 | ||
254 Depreciation and amortization | 2 931.00 | 2 931.00 | ||
264 Total operating expenses | 130 937.00 | 130 937.00 | ||
270 Operating profit | 2 129.00 | 2 129.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
300 Exceptional expenses | 366.00 | 366.00 | ||
306 Income tax's | 265.00 | 265.00 | ||
310 Profit or loss | 1 500.00 | 1 500.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 429.00 | 1 429.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 51 200.00 | 51 200.00 | ||
490 Total Fixed Assets (Gross Value) | 2 563.00 | 2 563.00 | ||
492 Total Fixed Assets (Increases) | 52 629.00 | 52 629.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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