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BALANCE SHEET (
2023-05-31)
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 | 2022-06-30 |
| Registry code | 3102 |
| Registration number | B2023/011458 |
| 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 | 2023-05-31 |
| 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 | 346.00 | 346.00 | 346.00 | |
084 Cash | 12 223.00 | 12 223.00 | 12 223.00 | |
096 Total Current Assets + Prepaid Expenses | 12 569.00 | 12 569.00 | 12 569.00 | |
110 Total Assets | 12 569.00 | 12 569.00 | 12 569.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 426.00 | |||
136 Profit for the Year | 4 579.00 | |||
142 Total Equity - Total I | 7 205.00 | |||
166 Suppliers and related accounts | 4 525.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30.00 | |||
172 Other debts | 838.00 | |||
176 Total debts | 5 363.00 | |||
180 Liabilities Total | 12 569.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 23 337.00 | 23 337.00 | ||
232 Total operating income excluding VAT | 23 337.00 | 23 337.00 | ||
234 Purchases of goods (including customs duties) | 14 702.00 | 14 702.00 | ||
242 Other external expenses | 2 382.00 | 2 382.00 | ||
243 (including business tax) | 657.00 | 657.00 | ||
244 Taxes, duties and similar payments | 657.00 | 657.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
262 Other expenses | 129.00 | 129.00 | ||
264 Total operating expenses | 17 870.00 | 17 870.00 | ||
270 Operating profit | 5 467.00 | 5 467.00 | ||
300 Exceptional expenses | 80.00 | 80.00 | ||
306 Income tax's | 808.00 | 808.00 | ||
310 Profit or loss | 4 579.00 | 4 579.00 | ||
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