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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : FASTGASTRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | FASTGASTRO |
| Siren | 445259757 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 6764 |
| Management number | 2003B00152 |
| Activity code | 5510Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84220 Gordes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 822.00 | 822.00 | 822.00 | |
028 Tangible Assets | 174 300.00 | 89 960.00 | 84 341.00 | 174 300.00 |
044 Total Fixed Assets | 175 122.00 | 90 781.00 | 84 341.00 | 175 122.00 |
068 Receivables – Trade and related accounts | 4 238.00 | 4 238.00 | 4 238.00 | |
072 Receivables – Other | 166.00 | 166.00 | 166.00 | |
084 Cash | 20 259.00 | 20 259.00 | 20 259.00 | |
092 Prepaid expenses | 997.00 | 997.00 | 997.00 | |
096 Total Current Assets + Prepaid Expenses | 25 661.00 | 25 661.00 | 25 661.00 | |
110 Total Assets | 200 782.00 | 90 781.00 | 110 001.00 | 200 782.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 346.00 | |||
132 Other Reserves | 15 822.00 | |||
134 Retained Earnings | -14 906.00 | |||
136 Profit for the Year | 11 909.00 | |||
142 Total Equity - Total I | 43 171.00 | |||
156 Loans and similar debts | 34 077.00 | |||
166 Suppliers and related accounts | 1 215.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 377.00 | |||
172 Other debts | 31 538.00 | |||
176 Total debts | 66 830.00 | |||
180 Liabilities Total | 110 001.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 43 440.00 | |||
195 Of which payables due in more than one year | 56 008.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 331.00 | 97 331.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 97 339.00 | 97 339.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 601.00 | 26 601.00 | ||
242 Other external expenses | 23 507.00 | 23 507.00 | ||
243 (including business tax) | 468.00 | 468.00 | ||
244 Taxes, duties and similar payments | 3 149.00 | 3 149.00 | ||
250 Staff compensation | 9 000.00 | 9 000.00 | ||
252 Social security contributions | 6 873.00 | 6 873.00 | ||
254 Depreciation and amortization | 14 039.00 | 14 039.00 | ||
264 Total operating expenses | 83 168.00 | 83 168.00 | ||
270 Operating profit | 14 171.00 | 14 171.00 | ||
294 Financial expenses | 60.00 | 60.00 | ||
306 Income tax's | 2 202.00 | 2 202.00 | ||
310 Profit or loss | 11 909.00 | 11 909.00 | ||
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