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H HOME > CORPORATES > Haras de Bagatelle > BALANCE SHEET ( 2022-05-16)

THE LIST OF BALANCE SHEET : Haras de Bagatelle

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameHaras de Bagatelle
Siren808077150
Closing2021-12-31
Registry code 8903
Registration number 764
Management number2014B00347
Activity code 0143Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-05-16
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address89110 Sommecaise
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
084 Cash 9 056.00 9 056.00 9 056.00
096 Total Current Assets + Prepaid Expenses 9 056.00 9 056.00 9 056.00
110 Total Assets 9 056.00 9 056.00 9 056.00
134 Retained Earnings -31 290.00
136 Profit for the Year 7 068.00
142 Total Equity - Total I -24 222.00
156 Loans and similar debts 3 950.00
172 Other debts 25 984.00
174 Prepaid income 3 344.00
176 Total debts 33 278.00
180 Liabilities Total 9 056.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 79 000.00 79 000.00
230 Other income 738.00 738.00
232 Total operating income excluding VAT 79 738.00 79 738.00
234 Purchases of goods (including customs duties) 67 527.00 -9.00 67 527.00
238 Purchases of raw materials and other supplies (including royalties 3 500.00 3 500.00
244 Taxes, duties and similar payments 1 643.00 1 643.00
264 Total operating expenses 72 670.00 72 670.00
270 Operating profit 7 068.00 7 068.00
310 Profit or loss 7 068.00 7 068.00

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