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BALANCE SHEET (
2022-05-10)
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 | 2021-06-30 |
| Registry code | 0101 |
| Registration number | 4522 |
| Management number | 1983B00053 |
| Activity code | 3250A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-10 |
| 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 | 1 241.00 | 163.00 | 1 077.00 | 1 241.00 |
044 Total Fixed Assets | 6 577.00 | 163.00 | 6 413.00 | 6 577.00 |
050 Raw materials, supplies, in progress | 906.00 | 906.00 | 906.00 | |
068 Receivables – Trade and related accounts | 8 890.00 | 8 890.00 | 8 890.00 | |
072 Receivables – Other | 8 982.00 | 8 982.00 | 8 982.00 | |
084 Cash | 13 386.00 | 13 386.00 | 13 386.00 | |
096 Total Current Assets + Prepaid Expenses | 32 165.00 | 32 165.00 | 32 165.00 | |
110 Total Assets | 38 742.00 | 163.00 | 38 579.00 | 38 742.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -20 832.00 | |||
136 Profit for the Year | 18 477.00 | |||
142 Total Equity - Total I | 6 029.00 | |||
156 Loans and similar debts | 14 000.00 | |||
166 Suppliers and related accounts | 4 360.00 | |||
172 Other debts | 14 189.00 | |||
176 Total debts | 32 550.00 | |||
180 Liabilities Total | 38 579.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 241.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 245.00 | 109 245.00 | ||
222 Inventory production | 1.00 | |||
232 Total operating income excluding VAT | 109 245.00 | 109 245.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 149.00 | 12 149.00 | ||
242 Other external expenses | 50 300.00 | 50 300.00 | ||
243 (including business tax) | 1 063.00 | 1 063.00 | ||
244 Taxes, duties and similar payments | 1 063.00 | 1 063.00 | ||
250 Staff compensation | 15 830.00 | 15 830.00 | ||
252 Social security contributions | 7 112.00 | 7 112.00 | ||
254 Depreciation and amortization | 163.00 | 163.00 | ||
262 Other expenses | 4 148.00 | 4 148.00 | ||
264 Total operating expenses | 90 767.00 | 90 767.00 | ||
270 Operating profit | 18 477.00 | 18 477.00 | ||
310 Profit or loss | 18 477.00 | 18 477.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 241.00 | 1 241.00 | ||
490 Total Fixed Assets (Gross Value) | 5 336.00 | 5 336.00 | ||
492 Total Fixed Assets (Increases) | 1 241.00 | 1 241.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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