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BALANCE SHEET (
2019-12-06)
THE LIST OF BALANCE SHEET : FAST CLEAN SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-27 | Partially confidential | 2019-06-30 | Simplified |
| 2019-12-06 | Public | 2016-06-30 | Simplified |
| 2019-01-14 | Partially confidential | 2018-06-30 | Simplified |
| 2018-01-04 | Partially confidential | 2017-06-30 | Simplified |
| Name | FAST CLEAN SERVICES |
| Siren | 484080452 |
| Closing | 2016-06-30 |
| Registry code | 1407 |
| Registration number | 2715 |
| Management number | 2005B40203 |
| Activity code | 8122Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14800 Touques |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 386.00 | 386.00 | 386.00 | |
028 Tangible Assets | 53 954.00 | 44 759.00 | 9 195.00 | 53 954.00 |
044 Total Fixed Assets | 54 339.00 | 45 144.00 | 9 195.00 | 54 339.00 |
068 Receivables – Trade and related accounts | 36 647.00 | 1 288.00 | 35 359.00 | 36 647.00 |
072 Receivables – Other | 44.00 | 44.00 | 44.00 | |
092 Prepaid expenses | 1 542.00 | 1 542.00 | 1 542.00 | |
096 Total Current Assets + Prepaid Expenses | 38 233.00 | 1 288.00 | 36 945.00 | 38 233.00 |
110 Total Assets | 92 572.00 | 46 432.00 | 46 140.00 | 92 572.00 |
120 Share or Individual Capital | 12 000.00 | |||
124 Revaluation Adjustments | 1 200.00 | |||
134 Retained Earnings | -1 807.00 | |||
136 Profit for the Year | -2 619.00 | |||
142 Total Equity - Total I | 8 774.00 | |||
156 Loans and similar debts | 19 693.00 | |||
164 Advances and down payments received on current orders | 7 684.00 | |||
172 Other debts | 10 269.00 | |||
176 Total debts | 37 546.00 | |||
180 Liabilities Total | 46 320.00 | |||
195 Of which payables due in more than one year | 16 606.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 122 006.00 | 122 006.00 | ||
232 Total operating income excluding VAT | 122 006.00 | 122 006.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 571.00 | 7 571.00 | ||
242 Other external expenses | 53 847.00 | 53 847.00 | ||
244 Taxes, duties and similar payments | 1 262.00 | 1 262.00 | ||
250 Staff compensation | 42 316.00 | 42 316.00 | ||
252 Social security contributions | 13 093.00 | 13 093.00 | ||
254 Depreciation and amortization | 5 912.00 | 5 912.00 | ||
264 Total operating expenses | 124 000.00 | 124 000.00 | ||
270 Operating profit | -1 994.00 | -1 994.00 | ||
294 Financial expenses | 625.00 | 625.00 | ||
310 Profit or loss | -2 619.00 | -2 619.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 64 338.00 | 64 338.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 401.00 | 24 401.00 | ||
376 Average staff size | 3.00 | 3.00 | ||
378 Amount of deductible VAT on goods and services | 6 423.00 | 6 423.00 | ||
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