Grow your business safely with DERMA'SO Facialiste
All the information you need about DERMA'SO Facialiste to develop and secure your business in France
D
HOME >
CORPORATES
>
DERMA'SO Facialiste >
BALANCE SHEET (
2023-03-09)
THE LIST OF BALANCE SHEET : DERMA'SO Facialiste
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Public | 2022-12-31 | Simplified |
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| Name | DERMA'SO Facialiste |
| Siren | 893969626 |
| Closing | 2022-12-31 |
| Registry code | 2602 |
| Registration number | B2023/001145 |
| Management number | 2021B00301 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 590.00 | 13 727.00 | 12 863.00 | 26 590.00 |
044 Total Fixed Assets | 26 590.00 | 13 727.00 | 12 863.00 | 26 590.00 |
072 Receivables – Other | 2 065.00 | 2 065.00 | 2 065.00 | |
080 Sellable securities | 90.00 | 90.00 | 90.00 | |
084 Cash | 2 273.00 | 2 273.00 | 2 273.00 | |
096 Total Current Assets + Prepaid Expenses | 12 587.00 | 12 587.00 | 12 587.00 | |
110 Total Assets | 39 177.00 | 13 727.00 | 25 450.00 | 39 177.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -11 536.00 | |||
136 Profit for the Year | -7 224.00 | |||
142 Total Equity - Total I | -18 560.00 | |||
166 Suppliers and related accounts | 1 644.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 959.00 | |||
172 Other debts | 42 366.00 | |||
176 Total debts | 44 010.00 | |||
180 Liabilities Total | 25 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 853.00 | 7 853.00 | ||
218 Production of services sold - France | 33 914.00 | 33 914.00 | ||
232 Total operating income excluding VAT | 41 766.00 | 41 766.00 | ||
234 Purchases of goods (including customs duties) | 11 559.00 | 11 559.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 46.00 | 46.00 | ||
240 Inventory changes (raw materials and supplies) | 294.00 | 294.00 | ||
242 Other external expenses | 26 616.00 | 26 616.00 | ||
244 Taxes, duties and similar payments | 900.00 | 900.00 | ||
254 Depreciation and amortization | 9 558.00 | 9 558.00 | ||
264 Total operating expenses | 48 972.00 | 48 972.00 | ||
270 Operating profit | -7 206.00 | -7 206.00 | ||
290 Exceptional income | 48.00 | 48.00 | ||
300 Exceptional expenses | 66.00 | 66.00 | ||
310 Profit or loss | -7 224.00 | -7 224.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 083.00 | 2 083.00 | ||
492 Total Fixed Assets (Increases) | 2 083.00 | 2 083.00 | ||
all companies in France
Complete and comprehensive database.
