Grow your business safely with super extra lab
All the information you need about super extra lab to develop and secure your business in France
s
HOME >
CORPORATES
>
super extra lab >
BALANCE SHEET (
2022-01-18)
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 | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2022/000344 |
| Management number | 2018B01073 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-01-18 |
| 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 | 15 080.00 | 60 320.00 | 75 400.00 |
028 Tangible Assets | 13 503.00 | 3 794.00 | 9 709.00 | 13 503.00 |
040 Financial Assets | 20 372.00 | 20 004.00 | 368.00 | 20 372.00 |
044 Total Fixed Assets | 459 276.00 | 38 878.00 | 420 398.00 | 459 276.00 |
060 Merchandise inventory | 36 985.00 | 36 985.00 | 36 985.00 | |
068 Receivables – Trade and related accounts | 15 209.00 | 15 209.00 | 15 209.00 | |
072 Receivables – Other | 49 417.00 | 49 417.00 | 49 417.00 | |
084 Cash | 278 614.00 | 278 614.00 | 278 614.00 | |
096 Total Current Assets + Prepaid Expenses | 380 224.00 | 380 224.00 | 380 224.00 | |
110 Total Assets | 839 501.00 | 38 878.00 | 800 622.00 | 839 501.00 |
120 Share or Individual Capital | 626 000.00 | |||
134 Retained Earnings | -253 581.00 | |||
136 Profit for the Year | -195 372.00 | |||
142 Total Equity - Total I | 177 047.00 | |||
156 Loans and similar debts | 571 579.00 | |||
166 Suppliers and related accounts | 22 633.00 | |||
172 Other debts | 29 363.00 | |||
176 Total debts | 623 575.00 | |||
180 Liabilities Total | 800 622.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 829.00 | |||
195 Of which payables due in more than one year | 488 838.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 061.00 | 1 061.00 | ||
218 Production of services sold - France | 65 791.00 | 65 791.00 | ||
226 Operating subsidies received | 6 523.00 | 6 523.00 | ||
230 Other income | 2 018.00 | 2 018.00 | ||
232 Total operating income excluding VAT | 75 394.00 | 75 394.00 | ||
236 Inventory change (goods) | 6 816.00 | 6 816.00 | ||
242 Other external expenses | 149 329.00 | 149 329.00 | ||
243 (including business tax) | 1 243.00 | 1 243.00 | ||
244 Taxes, duties and similar payments | 1 840.00 | 1 840.00 | ||
250 Staff compensation | 83 860.00 | 83 860.00 | ||
252 Social security contributions | 24 246.00 | 24 246.00 | ||
254 Depreciation and amortization | 18 315.00 | 18 315.00 | ||
262 Other expenses | 260.00 | 260.00 | ||
264 Total operating expenses | 284 666.00 | 284 666.00 | ||
270 Operating profit | -209 272.00 | -209 272.00 | ||
294 Financial expenses | 6 550.00 | 6 550.00 | ||
300 Exceptional expenses | 2 048.00 | 2 048.00 | ||
306 Income tax's | -22 498.00 | -22 498.00 | ||
310 Profit or loss | -195 372.00 | -195 372.00 | ||
all companies in France
Complete and comprehensive database.
