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BALANCE SHEET (
2022-11-17)
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 | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/014359 |
| Management number | 2018B01073 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-17 |
| 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 | 175 000.00 | 175 000.00 | 350 000.00 |
014 Intangible Assets - Other | 75 400.00 | 30 160.00 | 45 240.00 | 75 400.00 |
028 Tangible Assets | 9 858.00 | 3 925.00 | 5 933.00 | 9 858.00 |
044 Total Fixed Assets | 435 259.00 | 209 085.00 | 226 174.00 | 435 259.00 |
060 Merchandise inventory | 36 985.00 | 36 985.00 | 36 985.00 | |
068 Receivables – Trade and related accounts | 604.00 | 604.00 | 604.00 | |
072 Receivables – Other | 67 496.00 | 67 496.00 | 67 496.00 | |
084 Cash | 104 046.00 | 104 046.00 | 104 046.00 | |
096 Total Current Assets + Prepaid Expenses | 209 131.00 | 36 985.00 | 172 147.00 | 209 131.00 |
110 Total Assets | 644 390.00 | 246 070.00 | 398 320.00 | 644 390.00 |
120 Share or Individual Capital | 626 000.00 | |||
134 Retained Earnings | -448 953.00 | |||
136 Profit for the Year | -310 121.00 | |||
142 Total Equity - Total I | -133 074.00 | |||
156 Loans and similar debts | 480 839.00 | |||
166 Suppliers and related accounts | 33 983.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 172.00 | |||
172 Other debts | 16 573.00 | |||
176 Total debts | 531 395.00 | |||
180 Liabilities Total | 398 320.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 334.00 | 6 334.00 | ||
218 Production of services sold - France | 57 418.00 | 57 418.00 | ||
226 Operating subsidies received | 63 962.00 | 63 962.00 | ||
230 Other income | 91.00 | 91.00 | ||
232 Total operating income excluding VAT | 127 806.00 | 127 806.00 | ||
234 Purchases of goods (including customs duties) | 2 276.00 | 2 276.00 | ||
242 Other external expenses | 145 581.00 | 145 581.00 | ||
244 Taxes, duties and similar payments | 1 147.00 | 1 147.00 | ||
250 Staff compensation | 49 696.00 | 49 696.00 | ||
252 Social security contributions | 3 800.00 | 3 800.00 | ||
254 Depreciation and amortization | 18 468.00 | 18 468.00 | ||
256 Provisions | 211 985.00 | 211 985.00 | ||
262 Other expenses | 256.00 | 256.00 | ||
264 Total operating expenses | 433 208.00 | 433 208.00 | ||
270 Operating profit | -305 403.00 | -305 403.00 | ||
290 Exceptional income | 20 604.00 | 20 604.00 | ||
294 Financial expenses | 4 787.00 | 4 787.00 | ||
300 Exceptional expenses | 20 535.00 | 20 535.00 | ||
310 Profit or loss | -310 121.00 | -310 121.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 2.00 | 2.00 | ||
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