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BALANCE SHEET (
2023-01-17)
THE LIST OF BALANCE SHEET : BEARN RACING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Public | 2022-09-30 | Simplified |
| 2022-03-22 | Public | 2021-09-30 | Simplified |
| 2021-06-01 | Public | 2020-09-30 | Simplified |
| Name | BEARN RACING |
| Siren | 848870135 |
| Closing | 2022-09-30 |
| Registry code | 6403 |
| Registration number | 158 |
| Management number | 2019B00214 |
| Activity code | 8211Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64800 COARRAZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 609.00 | 609.00 | 609.00 | |
084 Cash | 31 280.00 | 31 280.00 | 31 280.00 | |
096 Total Current Assets + Prepaid Expenses | 31 890.00 | 31 890.00 | 31 890.00 | |
110 Total Assets | 31 890.00 | 31 890.00 | 31 890.00 | |
120 Share or Individual Capital | 55 000.00 | |||
134 Retained Earnings | -29 759.00 | |||
136 Profit for the Year | 4 707.00 | |||
142 Total Equity - Total I | 29 947.00 | |||
166 Suppliers and related accounts | 1 494.00 | |||
172 Other debts | 448.00 | |||
176 Total debts | 1 942.00 | |||
180 Liabilities Total | 31 890.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 30 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 004.00 | 3 004.00 | ||
254 Depreciation and amortization | 3 810.00 | 3 810.00 | ||
264 Total operating expenses | 6 815.00 | 6 815.00 | ||
270 Operating profit | -6 815.00 | -6 815.00 | ||
290 Exceptional income | 30 000.00 | 30 000.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
300 Exceptional expenses | 18 470.00 | 18 470.00 | ||
310 Profit or loss | 4 707.00 | 4 707.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 811.00 | 3 811.00 | ||
490 Total Fixed Assets (Gross Value) | 23 450.00 | 23 450.00 | ||
492 Total Fixed Assets (Increases) | 3 811.00 | 3 811.00 | ||
494 Total Fixed Assets (Decreases) | 27 260.00 | 27 260.00 | ||
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