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BALANCE SHEET (
2019-12-09)
THE LIST OF BALANCE SHEET : Écurie Louis Fagalde
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-09-24 | Public | 2020-12-31 | Complete |
| 2021-02-03 | Public | 2019-12-31 | Complete |
| 2019-12-09 | Public | 2018-12-31 | Complete |
| Name | Écurie Louis Fagalde |
| Siren | 838507788 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 52478 |
| Management number | 2018B03185 |
| Activity code | 0143Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 13 903.00 | |||
AT Other tangible assets | 50 106.00 | |||
BJ TOTAL (I) | 64 009.00 | |||
BN Goods in progress | 15 740.00 | |||
BZ Other receivables | 9 925.00 | |||
CF Cash and cash equivalents | 6 977.00 | |||
CJ TOTAL (II) | 32 643.00 | |||
CO Grand total (0 to V) | 96 652.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 147 648.00 | 147 648.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -51 916.00 | -51 916.00 | ||
DL TOTAL (I) | 95 732.00 | 95 732.00 | ||
EA Other liabilities | 920.00 | 920.00 | ||
EC TOTAL (IV) | 920.00 | 920.00 | ||
EE Grand total (I to V) | 96 652.00 | 96 652.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 1 855.00 | |||
FJ Net sales | 1 855.00 | |||
FN Capitalized production | 13 903.00 | |||
FR Total operating income (I) | 15 758.00 | |||
FU Purchases of raw materials and other supplies | 6 000.00 | |||
FV Inventory change (raw materials and supplies) | -15 740.00 | |||
FW Other purchases and external expenses | 55 049.00 | |||
FY Salaries and Wages | 5 218.00 | |||
FZ Social Security Contributions | 1 266.00 | |||
GA Operating Expenses - Depreciation and Amortization | 14 178.00 | |||
GF Total Operating Expenses (II) | 65 970.00 | |||
GG - OPERATING RESULT (I - II) | -50 212.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -50 212.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 1 705.00 | 1 705.00 | ||
HH Total exceptional expenses (VIII) | 1 705.00 | 1 705.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 705.00 | -1 705.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 15 758.00 | 15 758.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 67 675.00 | 67 675.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -51 916.00 | -51 916.00 | ||
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