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BALANCE SHEET (
2020-12-22)
THE LIST OF BALANCE SHEET : super extra lab
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2022-01-18 | Public | 2020-12-31 | Simplified |
| 2020-12-22 | Public | 2019-12-31 | Simplified |
| Name | super extra lab |
| Siren | 841184864 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/012958 |
| Management number | 2018B01073 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42580 LA TOUR-EN-JAREZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 350 000.00 | 350 000.00 | 350 000.00 | |
014 Intangible Assets - Other | 75 400.00 | 75 400.00 | 75 400.00 | |
028 Tangible Assets | 8 828.00 | 2 467.00 | 6 362.00 | 8 828.00 |
040 Financial Assets | 20 004.00 | 20 004.00 | 20 004.00 | |
044 Total Fixed Assets | 454 233.00 | 22 471.00 | 431 762.00 | 454 233.00 |
060 Merchandise inventory | 43 801.00 | 43 801.00 | 43 801.00 | |
068 Receivables – Trade and related accounts | 65 176.00 | 65 176.00 | 65 176.00 | |
072 Receivables – Other | 64 460.00 | 64 460.00 | 64 460.00 | |
084 Cash | 64 356.00 | 64 356.00 | 64 356.00 | |
096 Total Current Assets + Prepaid Expenses | 237 793.00 | 237 793.00 | 237 793.00 | |
110 Total Assets | 692 026.00 | 22 471.00 | 669 555.00 | 692 026.00 |
120 Share or Individual Capital | 626 000.00 | |||
136 Profit for the Year | -253 581.00 | |||
142 Total Equity - Total I | 372 419.00 | |||
156 Loans and similar debts | 232 453.00 | |||
166 Suppliers and related accounts | 18 635.00 | |||
172 Other debts | 46 048.00 | |||
176 Total debts | 297 136.00 | |||
180 Liabilities Total | 669 555.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 828.00 | |||
195 Of which payables due in more than one year | 149 188.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 983.00 | 11 983.00 | ||
218 Production of services sold - France | 166 688.00 | 166 688.00 | ||
224 Capitalized production | 75 400.00 | 75 400.00 | ||
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 256 081.00 | 256 081.00 | ||
234 Purchases of goods (including customs duties) | 51 347.00 | 51 347.00 | ||
236 Inventory change (goods) | -43 801.00 | -43 801.00 | ||
242 Other external expenses | 259 961.00 | 259 961.00 | ||
244 Taxes, duties and similar payments | 452.00 | 452.00 | ||
250 Staff compensation | 287 792.00 | 287 792.00 | ||
252 Social security contributions | 50 490.00 | 50 490.00 | ||
254 Depreciation and amortization | 2 467.00 | 2 467.00 | ||
256 Provisions | 20 004.00 | 20 004.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 628 717.00 | 628 717.00 | ||
270 Operating profit | -372 635.00 | -372 635.00 | ||
294 Financial expenses | 3 899.00 | 3 899.00 | ||
306 Income tax's | -122 953.00 | -122 953.00 | ||
310 Profit or loss | -253 581.00 | -253 581.00 | ||
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