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BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : LABORATOIRE DE PROTHESES DENTAIRES PASCAL DAUREL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2022-03-31 | Simplified |
| 2021-11-08 | Public | 2021-03-31 | Simplified |
| 2020-09-28 | Public | 2020-03-31 | Simplified |
| 2019-10-09 | Public | 2019-03-31 | Simplified |
| 2018-10-09 | Public | 2018-03-31 | Simplified |
| 2017-09-19 | Public | 2017-03-31 | Simplified |
| Name | DCH DAUREL |
| Siren | 398305946 |
| Closing | 2021-03-31 |
| Registry code | 4202 |
| Registration number | B2021/014591 |
| Management number | 1994B00554 |
| Activity code | 6820B |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-08 |
| 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 |
028 Tangible Assets | 131 562.00 | 127 827.00 | 3 735.00 | 131 562.00 |
040 Financial Assets | 1 271.00 | 1 271.00 | 1 271.00 | |
044 Total Fixed Assets | 132 833.00 | 127 827.00 | 5 006.00 | 132 833.00 |
072 Receivables – Other | ||||
084 Cash | 8 724.00 | 8 724.00 | 8 724.00 | |
092 Prepaid expenses | 256.00 | 256.00 | 256.00 | |
096 Total Current Assets + Prepaid Expenses | 8 981.00 | 8 981.00 | 8 981.00 | |
110 Total Assets | 141 814.00 | 127 827.00 | 13 987.00 | 141 814.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -1 671.00 | |||
136 Profit for the Year | 3 288.00 | |||
142 Total Equity - Total I | 10 002.00 | |||
156 Loans and similar debts | 1 000.00 | |||
166 Suppliers and related accounts | 803.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 887.00 | |||
172 Other debts | 2 181.00 | |||
176 Total debts | 3 985.00 | |||
180 Liabilities Total | 13 987.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 434.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 434.00 | |||
195 Of which payables due in more than one year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 458.00 | 12 549.00 | 10 458.00 | |
230 Other income | 130.00 | 2 448.00 | 130.00 | |
232 Total operating income excluding VAT | 10 588.00 | 14 997.00 | 10 588.00 | |
242 Other external expenses | 4 881.00 | 9 627.00 | 4 881.00 | |
243 (including business tax) | -150.00 | -150.00 | ||
244 Taxes, duties and similar payments | 460.00 | 2 248.00 | 460.00 | |
254 Depreciation and amortization | 1 779.00 | 3 908.00 | 1 779.00 | |
262 Other expenses | 478.00 | |||
264 Total operating expenses | 7 120.00 | 16 260.00 | 7 120.00 | |
270 Operating profit | 3 467.00 | -1 263.00 | 3 467.00 | |
280 Financial income | 172.00 | 308.00 | 172.00 | |
290 Exceptional income | 24 688.00 | 2 300.00 | 24 688.00 | |
294 Financial expenses | 11.00 | 166.00 | 11.00 | |
300 Exceptional expenses | 24 734.00 | 2 849.00 | 24 734.00 | |
306 Income tax's | 294.00 | 294.00 | ||
310 Profit or loss | 3 288.00 | -1 671.00 | 3 288.00 | |
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