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BALANCE SHEET (
2022-07-07)
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 | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 23193 |
| Management number | 2018B03185 |
| Activity code | 0143Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-07 |
| 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 |
AJ Other Intangible Assets | 25 102.00 | |||
AT Other tangible assets | 54 107.00 | |||
BJ TOTAL (I) | 79 216.00 | |||
BN Goods in progress | 3 000.00 | |||
BZ Other receivables | 25 180.00 | |||
CF Cash and cash equivalents | 8 628.00 | |||
CJ TOTAL (II) | 36 808.00 | |||
CO Grand total (0 to V) | 116 018.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 208 446.00 | 238 165.00 | 208 446.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -92 428.00 | -108 082.00 | -92 428.00 | |
DL TOTAL (I) | 116 018.00 | 130 083.00 | 116 018.00 | |
EE Grand total (I to V) | 116 018.00 | 130 083.00 | 116 018.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 48 825.00 | |||
FJ Net sales | 48 825.00 | |||
FN Capitalized production | 15 362.00 | |||
FR Total operating income (I) | 64 187.00 | |||
FV Inventory change (raw materials and supplies) | 2 200.00 | |||
FW Other purchases and external expenses | 144 856.00 | |||
FX Taxes, duties, and similar payments | 528.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | ||||
GA Operating Expenses - Depreciation and Amortization | 22 032.00 | |||
GF Total Operating Expenses (II) | 169 615.00 | |||
GG - OPERATING RESULT (I - II) | -105 428.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -105 428.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 13 000.00 | 5 900.00 | 13 000.00 | |
HD Total exceptional income (VII) | 13 000.00 | 5 900.00 | 13 000.00 | |
HF Exceptional expenses on capital transactions | 2 366.00 | |||
HH Total exceptional expenses (VIII) | 2 366.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 13 000.00 | 3 534.00 | 13 000.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 77 187.00 | 101 510.00 | 77 187.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 169 615.00 | 209 592.00 | 169 615.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -92 428.00 | -108 082.00 | -92 428.00 | |
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