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BALANCE SHEET (
2021-02-03)
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 | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 4642 |
| Management number | 2018B03185 |
| Activity code | 0143Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
AA Uncalled Subscribed Capital | 6.00 | 6.00 | ||
AJ Other Intangible Assets | 14 056.00 | |||
AT Other tangible assets | 64 936.00 | |||
BJ TOTAL (I) | 78 992.00 | |||
BN Goods in progress | 15 740.00 | |||
BZ Other receivables | 26 636.00 | |||
CF Cash and cash equivalents | 5 839.00 | |||
CJ TOTAL (II) | 48 216.00 | |||
CO Grand total (0 to V) | 127 208.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 280 048.00 | 280 048.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -153 814.00 | -153 814.00 | ||
DL TOTAL (I) | 126 235.00 | 126 235.00 | ||
DY Tax and social security liabilities | 53.00 | 53.00 | ||
EA Other liabilities | 920.00 | 920.00 | ||
EC TOTAL (IV) | 973.00 | 973.00 | ||
EE Grand total (I to V) | 127 208.00 | 127 208.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 21 643.00 | 21 643.00 | 21 643.00 | |
FJ Net sales | 21 643.00 | 21 643.00 | 21 643.00 | |
FN Capitalized production | 14 056.00 | |||
FR Total operating income (I) | 35 699.00 | |||
FV Inventory change (raw materials and supplies) | 6 000.00 | |||
FW Other purchases and external expenses | 141 360.00 | |||
FX Taxes, duties, and similar payments | 35.00 | |||
FY Salaries and Wages | 10 016.00 | |||
FZ Social Security Contributions | 1 529.00 | |||
GA Operating Expenses - Depreciation and Amortization | 30 573.00 | |||
GF Total Operating Expenses (II) | 189 513.00 | |||
GG - OPERATING RESULT (I - II) | -153 814.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -153 814.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 35 699.00 | 35 699.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 189 513.00 | 189 513.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -153 814.00 | -153 814.00 | ||
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