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BALANCE SHEET (
2020-06-10)
THE LIST OF BALANCE SHEET : FAST-LAV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2022-12-31 | Simplified |
| 2022-08-17 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2020-06-10 | Public | 2019-12-31 | Simplified |
| 2019-12-04 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | FAST-LAV |
| Siren | 532562717 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 7468 |
| Management number | 2011B02373 |
| Activity code | 9601B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94250 Gentilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 000.00 | 16 000.00 | 16 000.00 | |
014 Intangible Assets - Other | 1 918.00 | 1 918.00 | 1 918.00 | |
028 Tangible Assets | 10 493.00 | 10 493.00 | 10 493.00 | |
040 Financial Assets | 3 360.00 | 3 360.00 | 3 360.00 | |
044 Total Fixed Assets | 31 771.00 | 12 411.00 | 19 360.00 | 31 771.00 |
060 Merchandise inventory | 978.00 | 978.00 | 978.00 | |
072 Receivables – Other | 61.00 | 61.00 | 61.00 | |
084 Cash | 31 728.00 | 31 728.00 | 31 728.00 | |
096 Total Current Assets + Prepaid Expenses | 32 767.00 | 32 767.00 | 32 767.00 | |
110 Total Assets | 64 538.00 | 12 411.00 | 52 127.00 | 64 538.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 389.00 | |||
134 Retained Earnings | 3 737.00 | |||
136 Profit for the Year | 1 659.00 | |||
142 Total Equity - Total I | 15 785.00 | |||
166 Suppliers and related accounts | 1 737.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 549.00 | |||
172 Other debts | 34 604.00 | |||
176 Total debts | 36 341.00 | |||
180 Liabilities Total | 52 127.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 868.00 | 2 868.00 | ||
218 Production of services sold - France | 63 662.00 | 63 662.00 | ||
232 Total operating income excluding VAT | 66 530.00 | 66 530.00 | ||
234 Purchases of goods (including customs duties) | 1 594.00 | 1 594.00 | ||
236 Inventory change (goods) | 408.00 | 408.00 | ||
242 Other external expenses | 51 575.00 | 51 575.00 | ||
243 (including business tax) | 1 514.00 | 1 514.00 | ||
244 Taxes, duties and similar payments | 2 580.00 | 2 580.00 | ||
250 Staff compensation | 4 800.00 | 4 800.00 | ||
252 Social security contributions | 3 187.00 | 3 187.00 | ||
254 Depreciation and amortization | 423.00 | 423.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 64 578.00 | 64 578.00 | ||
270 Operating profit | 1 952.00 | 1 952.00 | ||
306 Income tax's | 293.00 | 293.00 | ||
310 Profit or loss | 1 659.00 | 1 659.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 771.00 | 31 771.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 306.00 | 13 306.00 | ||
378 Amount of deductible VAT on goods and services | 3 642.00 | 3 642.00 | ||
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