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BALANCE SHEET (
2017-02-01)
THE LIST OF BALANCE SHEET : LABORATOIRE HAAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2021-06-30 | Simplified |
| 2022-01-03 | Public | 2020-06-30 | Simplified |
| 2020-10-29 | Public | 2019-06-30 | Simplified |
| 2019-04-15 | Public | 2018-06-30 | Simplified |
| 2018-06-13 | Public | 2017-06-30 | Simplified |
| 2017-02-01 | Public | 2016-06-30 | Complete |
| Name | LABORATOIRE HAAS |
| Siren | 326504370 |
| Closing | 2016-06-30 |
| Registry code | 0101 |
| Registration number | 934 |
| Management number | 1983B00053 |
| Activity code | 3250A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01630 Saint-Genis-Pouilly |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 5 336.00 | 5 336.00 | 5 336.00 | |
AT Other tangible assets | 73 910.00 | 73 910.00 | 73 910.00 | |
BH Other financial assets | 1 611.00 | 1 611.00 | 1 611.00 | |
BJ TOTAL (I) | 80 857.00 | 73 910.00 | 6 947.00 | 80 857.00 |
BL Raw materials, supplies | 1 460.00 | 1 460.00 | 1 460.00 | |
BX Customers and related accounts | 7 999.00 | 7 999.00 | 7 999.00 | |
BZ Other receivables | 22 835.00 | 22 835.00 | 22 835.00 | |
CF Cash and cash equivalents | 2 814.00 | 2 814.00 | 2 814.00 | |
CJ TOTAL (II) | 35 108.00 | 35 108.00 | 35 108.00 | |
CO Grand total (0 to V) | 115 966.00 | 73 910.00 | 42 055.00 | 115 966.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 786.00 | 97 386.00 | 67 786.00 | |
230 Other income | 10.00 | 4 711.00 | 10.00 | |
232 Total operating income excluding VAT | 67 796.00 | 102 097.00 | 67 796.00 | |
238 Purchases of raw materials and other supplies (including royalties | 20 302.00 | 34 746.00 | 20 302.00 | |
240 Inventory changes (raw materials and supplies) | 219.00 | 655.00 | 219.00 | |
242 Other external expenses | 33 316.00 | 37 431.00 | 33 316.00 | |
244 Taxes, duties and similar payments | 2 002.00 | -59.00 | 2 002.00 | |
250 Staff compensation | 12 078.00 | 22 875.00 | 12 078.00 | |
252 Social security contributions | 6 844.00 | 8 409.00 | 6 844.00 | |
264 Total operating expenses | 75 806.00 | 105 978.00 | 75 806.00 | |
270 Operating profit | -8 010.00 | -3 881.00 | -8 010.00 | |
290 Exceptional income | 1 600.00 | 78.00 | 1 600.00 | |
294 Financial expenses | 21.00 | 30.00 | 21.00 | |
300 Exceptional expenses | 184.00 | 1 360.00 | 184.00 | |
310 Profit or loss | -6 616.00 | -5 193.00 | -6 616.00 | |
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 616.00 | -5 193.00 | -6 616.00 | |
DL TOTAL (I) | 1 767.00 | 3 190.00 | 1 767.00 | |
DW Advances and down payments received on current orders | 1 600.00 | |||
DX Trade payables and related accounts | 5 917.00 | 5 413.00 | 5 917.00 | |
EA Other liabilities | 34 370.00 | 38 010.00 | 34 370.00 | |
EC TOTAL (IV) | 40 288.00 | 45 024.00 | 40 288.00 | |
EE Grand total (I to V) | 42 055.00 | 48 214.00 | 42 055.00 | |
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