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BALANCE SHEET (
2021-09-07)
THE LIST OF BALANCE SHEET : Haras de Bagatelle
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-12-31 | Simplified |
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2019-04-30 | Public | 2018-12-31 | Simplified |
| 2018-04-10 | Public | 2017-12-31 | Simplified |
| 2017-04-21 | Public | 2016-12-31 | Simplified |
| Name | Haras de Bagatelle |
| Siren | 808077150 |
| Closing | 2020-12-31 |
| Registry code | 8903 |
| Registration number | 2287 |
| Management number | 2014B00347 |
| Activity code | 0143Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89110 Sommecaise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 427.00 | 1 427.00 | 1 427.00 | |
096 Total Current Assets + Prepaid Expenses | 1 427.00 | 1 427.00 | 1 427.00 | |
110 Total Assets | 1 427.00 | 1 427.00 | 1 427.00 | |
136 Profit for the Year | -18 471.00 | |||
142 Total Equity - Total I | -18 471.00 | |||
156 Loans and similar debts | 19 081.00 | |||
172 Other debts | 817.00 | |||
176 Total debts | 19 898.00 | |||
180 Liabilities Total | 1 427.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 77 750.00 | 77 750.00 | ||
232 Total operating income excluding VAT | 77 750.00 | 77 750.00 | ||
234 Purchases of goods (including customs duties) | 66 829.00 | 66 829.00 | ||
242 Other external expenses | 20 992.00 | 20 992.00 | ||
244 Taxes, duties and similar payments | 601.00 | 601.00 | ||
252 Social security contributions | 1 304.00 | 1 304.00 | ||
254 Depreciation and amortization | 5 223.00 | 5 223.00 | ||
264 Total operating expenses | 94 949.00 | 94 949.00 | ||
270 Operating profit | -17 199.00 | -17 199.00 | ||
300 Exceptional expenses | 1 272.00 | 1 272.00 | ||
310 Profit or loss | -18 471.00 | -18 471.00 | ||
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