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BALANCE SHEET (
2019-07-31)
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 | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 4550 |
| Management number | 2016B00906 |
| Activity code | 4618Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34410 SERIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 583.00 | 3 484.00 | 11 100.00 | 14 583.00 |
040 Financial Assets | 1 490.00 | 1 490.00 | 1 490.00 | |
044 Total Fixed Assets | 16 073.00 | 3 484.00 | 12 590.00 | 16 073.00 |
072 Receivables – Other | 196 897.00 | 196 897.00 | 196 897.00 | |
084 Cash | 20 359.00 | 20 359.00 | 20 359.00 | |
096 Total Current Assets + Prepaid Expenses | 217 256.00 | 217 256.00 | 217 256.00 | |
110 Total Assets | 233 330.00 | 3 484.00 | 229 846.00 | 233 330.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 76 148.00 | |||
136 Profit for the Year | 54 287.00 | |||
142 Total Equity - Total I | 133 735.00 | |||
156 Loans and similar debts | 13 708.00 | |||
166 Suppliers and related accounts | 11 954.00 | |||
172 Other debts | 70 449.00 | |||
176 Total debts | 96 111.00 | |||
180 Liabilities Total | 229 846.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 612 720.00 | 326 850.00 | 612 720.00 | |
230 Other income | 1 277.00 | 536.00 | 1 277.00 | |
232 Total operating income excluding VAT | 613 997.00 | 327 386.00 | 613 997.00 | |
242 Other external expenses | 230 366.00 | 136 514.00 | 230 366.00 | |
244 Taxes, duties and similar payments | 6 947.00 | 1 838.00 | 6 947.00 | |
250 Staff compensation | 223 006.00 | 97 530.00 | 223 006.00 | |
252 Social security contributions | 79 342.00 | 35 995.00 | 79 342.00 | |
254 Depreciation and amortization | 3 484.00 | 3 484.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 543 146.00 | 271 877.00 | 543 146.00 | |
270 Operating profit | 70 851.00 | 55 509.00 | 70 851.00 | |
294 Financial expenses | 20.00 | 20.00 | ||
300 Exceptional expenses | 3 235.00 | 1 555.00 | 3 235.00 | |
306 Income tax's | 13 309.00 | 10 307.00 | 13 309.00 | |
310 Profit or loss | 54 287.00 | 43 647.00 | 54 287.00 | |
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