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BALANCE SHEET (
2022-02-28)
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 | 2021-06-30 |
| Registry code | 3102 |
| Registration number | B2022/005710 |
| Management number | 2017B01891 |
| Activity code | 4799B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-28 |
| 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 | 372.00 | 372.00 | 372.00 | |
072 Receivables – Other | 152.00 | 152.00 | 152.00 | |
084 Cash | 21 801.00 | 21 801.00 | 21 801.00 | |
096 Total Current Assets + Prepaid Expenses | 22 324.00 | 22 324.00 | 22 324.00 | |
110 Total Assets | 22 324.00 | 22 324.00 | 22 324.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 167.00 | |||
136 Profit for the Year | 13 260.00 | |||
142 Total Equity - Total I | 15 626.00 | |||
166 Suppliers and related accounts | 4 328.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30.00 | |||
172 Other debts | 2 370.00 | |||
176 Total debts | 6 698.00 | |||
180 Liabilities Total | 22 324.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 32 583.00 | 32 583.00 | ||
232 Total operating income excluding VAT | 32 583.00 | 32 583.00 | ||
234 Purchases of goods (including customs duties) | 13 995.00 | 13 995.00 | ||
242 Other external expenses | 2 335.00 | 2 335.00 | ||
243 (including business tax) | 653.00 | 653.00 | ||
244 Taxes, duties and similar payments | 653.00 | 653.00 | ||
264 Total operating expenses | 16 983.00 | 16 983.00 | ||
270 Operating profit | 15 600.00 | 15 600.00 | ||
306 Income tax's | 2 340.00 | 2 340.00 | ||
310 Profit or loss | 13 260.00 | 13 260.00 | ||
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