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BALANCE SHEET (
2018-08-27)
THE LIST OF BALANCE SHEET : DERMOSUN DSC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | DERMOSUN DSC |
| Siren | 822003067 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 5831 |
| Management number | 2016B00906 |
| Activity code | 4618Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2018-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34410 Sérignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 144 280.00 | 144 280.00 | 144 280.00 | |
084 Cash | 15 898.00 | 15 898.00 | 15 898.00 | |
096 Total Current Assets + Prepaid Expenses | 160 178.00 | 160 178.00 | 160 178.00 | |
110 Total Assets | 160 178.00 | 160 178.00 | 160 178.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 32 502.00 | |||
136 Profit for the Year | 43 647.00 | |||
142 Total Equity - Total I | 79 449.00 | |||
166 Suppliers and related accounts | 6 599.00 | |||
172 Other debts | 74 130.00 | |||
176 Total debts | 80 729.00 | |||
180 Liabilities Total | 160 178.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 326 850.00 | 326 850.00 | ||
230 Other income | 536.00 | 536.00 | ||
232 Total operating income excluding VAT | 327 386.00 | 327 386.00 | ||
242 Other external expenses | 136 514.00 | 136 514.00 | ||
243 (including business tax) | 528.00 | 528.00 | ||
244 Taxes, duties and similar payments | 1 838.00 | 1 838.00 | ||
250 Staff compensation | 97 530.00 | 97 530.00 | ||
252 Social security contributions | 35 995.00 | 35 995.00 | ||
264 Total operating expenses | 271 877.00 | 271 877.00 | ||
270 Operating profit | 55 509.00 | 55 509.00 | ||
300 Exceptional expenses | 1 555.00 | 1 555.00 | ||
306 Income tax's | 10 307.00 | 10 307.00 | ||
310 Profit or loss | 43 647.00 | 43 647.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 65 370.00 | 65 370.00 | ||
378 Amount of deductible VAT on goods and services | 18 512.00 | 18 512.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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