Grow your business safely with LABORATOIRE DE PROTHESES DENTAIRES PASCAL DAUREL
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BALANCE SHEET (
2022-09-21)
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 | 2022-03-31 |
| Registry code | 4202 |
| Registration number | B2022/011392 |
| Management number | 1994B00554 |
| Activity code | 6820B |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-21 |
| 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 | 1 913.00 | 1 913.00 | 1 913.00 | |
084 Cash | 12 839.00 | 12 839.00 | 12 839.00 | |
092 Prepaid expenses | 287.00 | 287.00 | 287.00 | |
096 Total Current Assets + Prepaid Expenses | 15 038.00 | 15 038.00 | 15 038.00 | |
110 Total Assets | 147 872.00 | 127 827.00 | 20 045.00 | 147 872.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 1 617.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 7 126.00 | |||
142 Total Equity - Total I | 17 128.00 | |||
156 Loans and similar debts | 1 040.00 | |||
166 Suppliers and related accounts | 618.00 | |||
172 Other debts | 1 258.00 | |||
176 Total debts | 2 916.00 | |||
180 Liabilities Total | 20 045.00 | |||
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 | 12 796.00 | 10 458.00 | 12 796.00 | |
230 Other income | 130.00 | |||
232 Total operating income excluding VAT | 12 796.00 | 10 588.00 | 12 796.00 | |
242 Other external expenses | 3 470.00 | 4 881.00 | 3 470.00 | |
243 (including business tax) | 344.00 | 344.00 | ||
244 Taxes, duties and similar payments | 893.00 | 460.00 | 893.00 | |
254 Depreciation and amortization | 1 779.00 | |||
264 Total operating expenses | 4 363.00 | 7 120.00 | 4 363.00 | |
270 Operating profit | 8 433.00 | 3 467.00 | 8 433.00 | |
280 Financial income | 172.00 | |||
290 Exceptional income | 24 688.00 | |||
294 Financial expenses | 49.00 | 11.00 | 49.00 | |
300 Exceptional expenses | 24 734.00 | |||
306 Income tax's | 1 258.00 | 294.00 | 1 258.00 | |
310 Profit or loss | 7 126.00 | 3 288.00 | 7 126.00 | |
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