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BALANCE SHEET (
2021-03-17)
THE LIST OF BALANCE SHEET : DERMACREM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Public | 2022-06-30 | Simplified |
| 2022-02-28 | Public | 2021-06-30 | Simplified |
| 2021-03-17 | Public | 2020-06-30 | Simplified |
| Name | DERMACREM |
| Siren | 829435585 |
| Closing | 2020-06-30 |
| Registry code | 3102 |
| Registration number | B2021/007754 |
| Management number | 2017B01891 |
| Activity code | 4799B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31520 RAMONVILLE-SAINT-AGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 620.00 | 1 620.00 | 1 620.00 | |
072 Receivables – Other | 2 000.00 | 2 000.00 | 2 000.00 | |
084 Cash | 19 793.00 | 19 793.00 | 19 793.00 | |
096 Total Current Assets + Prepaid Expenses | 23 413.00 | 23 413.00 | 23 413.00 | |
110 Total Assets | 23 413.00 | 23 413.00 | 23 413.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 65.00 | |||
136 Profit for the Year | 12 102.00 | |||
142 Total Equity - Total I | 14 367.00 | |||
166 Suppliers and related accounts | 7 530.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 527.00 | |||
172 Other debts | 1 516.00 | |||
176 Total debts | 9 047.00 | |||
180 Liabilities Total | 23 413.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 971.00 | 28 971.00 | ||
218 Production of services sold - France | 1 035.00 | 1 035.00 | ||
226 Operating subsidies received | 6 500.00 | 6 500.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 36 510.00 | 36 510.00 | ||
234 Purchases of goods (including customs duties) | 20 250.00 | 20 250.00 | ||
242 Other external expenses | 2 386.00 | 2 386.00 | ||
243 (including business tax) | 662.00 | 662.00 | ||
244 Taxes, duties and similar payments | 662.00 | 662.00 | ||
262 Other expenses | 41.00 | 41.00 | ||
264 Total operating expenses | 23 340.00 | 23 340.00 | ||
270 Operating profit | 13 171.00 | 13 171.00 | ||
294 Financial expenses | 80.00 | 80.00 | ||
306 Income tax's | 989.00 | 989.00 | ||
310 Profit or loss | 12 102.00 | 12 102.00 | ||
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