Grow your business safely with DERMOSUN DSC
All the information you need about DERMOSUN DSC to develop and secure your business in France
D
HOME >
CORPORATES
>
DERMOSUN DSC >
BALANCE SHEET (
2022-10-20)
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 | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 8784 |
| Management number | 2016B00906 |
| Activity code | 4618Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34350 Vendres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 198 106.00 | 81 604.00 | 116 502.00 | 198 106.00 |
040 Financial Assets | 8 154.00 | 8 154.00 | 8 154.00 | |
044 Total Fixed Assets | 206 260.00 | 81 604.00 | 124 656.00 | 206 260.00 |
072 Receivables – Other | 399 654.00 | 399 654.00 | 399 654.00 | |
084 Cash | 76 031.00 | 76 031.00 | 76 031.00 | |
096 Total Current Assets + Prepaid Expenses | 475 685.00 | 475 685.00 | 475 685.00 | |
110 Total Assets | 681 944.00 | 81 604.00 | 600 340.00 | 681 944.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 231 904.00 | |||
136 Profit for the Year | 77 022.00 | |||
142 Total Equity - Total I | 312 226.00 | |||
156 Loans and similar debts | 116 544.00 | |||
166 Suppliers and related accounts | 14 129.00 | |||
172 Other debts | 157 441.00 | |||
176 Total debts | 288 114.00 | |||
180 Liabilities Total | 600 340.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 237 000.00 | 1 125 986.00 | 1 237 000.00 | |
230 Other income | 175.00 | 4.00 | 175.00 | |
232 Total operating income excluding VAT | 1 237 175.00 | 1 125 989.00 | 1 237 175.00 | |
242 Other external expenses | 362 285.00 | 317 149.00 | 362 285.00 | |
244 Taxes, duties and similar payments | 13 557.00 | 11 830.00 | 13 557.00 | |
250 Staff compensation | 511 267.00 | 487 907.00 | 511 267.00 | |
252 Social security contributions | 187 508.00 | 185 505.00 | 187 508.00 | |
254 Depreciation and amortization | 52 737.00 | 19 887.00 | 52 737.00 | |
262 Other expenses | 5.00 | 79.00 | 5.00 | |
264 Total operating expenses | 1 127 359.00 | 1 022 357.00 | 1 127 359.00 | |
270 Operating profit | 109 816.00 | 103 632.00 | 109 816.00 | |
294 Financial expenses | 573.00 | 219.00 | 573.00 | |
300 Exceptional expenses | 10 416.00 | 9 000.00 | 10 416.00 | |
306 Income tax's | 21 805.00 | 21 480.00 | 21 805.00 | |
310 Profit or loss | 77 022.00 | 72 933.00 | 77 022.00 | |
all companies in France
Complete and comprehensive database.
