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THE LIST OF BALANCE SHEET : FAST CARS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-24 Public 2021-12-31 Simplified
NameFAST CARS
Siren890605207
Closing2021-12-31
Registry code 8305
Registration number B2022/015500
Management number2020B02025
Activity code 4511Z
Closing date n-11901-01-01
Duration Fiscal year 14
Duration Fiscal year n-100
Filing date2022-10-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address83200 TOULON
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 832.00 82.00 750.00 832.00
044 Total Fixed Assets 832.00 82.00 750.00 832.00
060 Merchandise inventory 47 563.00 47 563.00 47 563.00
064 Advances and down payments on orders 890.00 890.00 890.00
068 Receivables – Trade and related accounts 4 900.00 4 900.00 4 900.00
072 Receivables – Other 678.00 678.00 678.00
080 Sellable securities 15.00 15.00 15.00
084 Cash 7 314.00 7 314.00 7 314.00
096 Total Current Assets + Prepaid Expenses 61 360.00 61 360.00 61 360.00
110 Total Assets 62 192.00 82.00 62 110.00 62 192.00
120 Share or Individual Capital 500.00
136 Profit for the Year 31 410.00
142 Total Equity - Total I 31 910.00
166 Suppliers and related accounts 2 378.00
169 Other debts including current accounts of partners for fiscal year N 13 281.00
172 Other debts 27 822.00
176 Total debts 30 200.00
180 Liabilities Total 62 110.00
182 Cost of fixed assets acquired or created during the financial year 21 832.00
184 Selling price excluding VAT of fixed assets sold during the financial year 20 833.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 294 254.00 294 254.00
230 Other income 5.00 5.00
232 Total operating income excluding VAT 294 259.00 294 259.00
234 Purchases of goods (including customs duties) 265 428.00 265 428.00
236 Inventory change (goods) -47 563.00 -47 563.00
238 Purchases of raw materials and other supplies (including royalties 3 904.00 3 904.00
242 Other external expenses 34 211.00 34 211.00
244 Taxes, duties and similar payments 1 010.00 1 010.00
254 Depreciation and amortization 1 016.00 1 016.00
264 Total operating expenses 258 006.00 258 006.00
270 Operating profit 36 253.00 36 253.00
290 Exceptional income 20 833.00 20 833.00
300 Exceptional expenses 20 123.00 20 123.00
306 Income tax's 5 553.00 5 553.00
310 Profit or loss 31 410.00 31 410.00

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