Grow your business safely with LABORATOIRE HAAS
All the information you need about LABORATOIRE HAAS to develop and secure your business in France
L
HOME >
CORPORATES
>
LABORATOIRE HAAS >
BALANCE SHEET (
2019-04-15)
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 | 2018-06-30 |
| Registry code | 0101 |
| Registration number | 3786 |
| Management number | 1983B00053 |
| Activity code | 3250A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-15 |
| 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 | 73 911.00 | 73 911.00 | 73 911.00 | |
040 Financial Assets | 1 611.00 | 1 611.00 | 1 611.00 | |
044 Total Fixed Assets | 80 858.00 | 73 911.00 | 6 947.00 | 80 858.00 |
050 Raw materials, supplies, in progress | 1 039.00 | 1 039.00 | 1 039.00 | |
068 Receivables – Trade and related accounts | 8 236.00 | 8 236.00 | 8 236.00 | |
084 Cash | 3 105.00 | 3 105.00 | 3 105.00 | |
092 Prepaid expenses | 810.00 | 810.00 | 810.00 | |
096 Total Current Assets + Prepaid Expenses | 13 190.00 | 13 190.00 | 13 190.00 | |
110 Total Assets | 94 048.00 | 73 911.00 | 20 137.00 | 94 048.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -21 122.00 | |||
136 Profit for the Year | 2 661.00 | |||
142 Total Equity - Total I | -10 077.00 | |||
166 Suppliers and related accounts | 8 813.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 145.00 | |||
172 Other debts | 21 401.00 | |||
176 Total debts | 30 214.00 | |||
180 Liabilities Total | 20 137.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 210.00 | 69 210.00 | ||
230 Other income | 31.00 | 31.00 | ||
232 Total operating income excluding VAT | 69 241.00 | 69 241.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 825.00 | 8 825.00 | ||
240 Inventory changes (raw materials and supplies) | 191.00 | 191.00 | ||
242 Other external expenses | 31 093.00 | 31 093.00 | ||
244 Taxes, duties and similar payments | 2 191.00 | 2 191.00 | ||
250 Staff compensation | 16 823.00 | 16 823.00 | ||
252 Social security contributions | 7 261.00 | 7 261.00 | ||
264 Total operating expenses | 66 385.00 | 66 385.00 | ||
270 Operating profit | 2 857.00 | 2 857.00 | ||
294 Financial expenses | 71.00 | 71.00 | ||
300 Exceptional expenses | 124.00 | 124.00 | ||
310 Profit or loss | 2 661.00 | 2 661.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 80 858.00 | 80 858.00 | ||
all companies in France
Complete and comprehensive database.
