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BALANCE SHEET (
2018-06-13)
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 | 2017-06-30 |
| Registry code | 0101 |
| Registration number | 4348 |
| Management number | 1983B00053 |
| Activity code | 3250A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01630 Saint-Genis-Pouilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 336.00 | 5 336.00 | 5 336.00 | |
028 Tangible Assets | 73 910.00 | 73 910.00 | 73 910.00 | |
040 Financial Assets | 1 611.00 | 1 611.00 | 1 611.00 | |
044 Total Fixed Assets | 80 857.00 | 73 910.00 | 6 947.00 | 80 857.00 |
050 Raw materials, supplies, in progress | 1 230.00 | 1 230.00 | 1 230.00 | |
068 Receivables – Trade and related accounts | 4 002.00 | 4 002.00 | 4 002.00 | |
072 Receivables – Other | ||||
084 Cash | 1 708.00 | 1 708.00 | 1 708.00 | |
092 Prepaid expenses | 786.00 | 786.00 | 786.00 | |
096 Total Current Assets + Prepaid Expenses | 7 726.00 | 7 726.00 | 7 726.00 | |
110 Total Assets | 88 584.00 | 73 910.00 | 14 673.00 | 88 584.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -6 793.00 | |||
136 Profit for the Year | -14 329.00 | |||
142 Total Equity - Total I | -12 738.00 | |||
166 Suppliers and related accounts | 6 688.00 | |||
172 Other debts | 20 723.00 | |||
176 Total debts | 27 411.00 | |||
180 Liabilities Total | 14 673.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 52 573.00 | 52 573.00 | ||
218 Production of services sold - France | 52 573.00 | 67 786.00 | 52 573.00 | |
230 Other income | 325.00 | 10.00 | 325.00 | |
232 Total operating income excluding VAT | 52 898.00 | 67 796.00 | 52 898.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11 941.00 | 20 302.00 | 11 941.00 | |
240 Inventory changes (raw materials and supplies) | 230.00 | 219.00 | 230.00 | |
242 Other external expenses | 33 661.00 | 33 316.00 | 33 661.00 | |
244 Taxes, duties and similar payments | 1 836.00 | 2 179.00 | 1 836.00 | |
250 Staff compensation | 12 167.00 | 12 078.00 | 12 167.00 | |
252 Social security contributions | 7 199.00 | 6 844.00 | 7 199.00 | |
254 Depreciation and amortization | 1 041.00 | |||
262 Other expenses | 347.00 | 1.00 | 347.00 | |
264 Total operating expenses | 67 384.00 | 75 982.00 | 67 384.00 | |
270 Operating profit | -14 486.00 | -8 186.00 | -14 486.00 | |
280 Financial income | 176.00 | 1 600.00 | 176.00 | |
294 Financial expenses | 19.00 | 21.00 | 19.00 | |
300 Exceptional expenses | 184.00 | |||
310 Profit or loss | -14 329.00 | -6 793.00 | -14 329.00 | |
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