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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : FOCUS VENTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-24 | Public | 2021-07-31 | Complete |
| 2021-02-03 | Public | 2020-07-31 | Complete |
| 2019-02-27 | Public | 2018-07-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | FOCUS VENTES |
| Siren | 807815451 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 3047 |
| Management number | 2014B00911 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13410 Lambesc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 821.00 | 306.00 | 515.00 | 821.00 |
040 Financial Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
044 Total Fixed Assets | 2 921.00 | 306.00 | 2 615.00 | 2 921.00 |
068 Receivables – Trade and related accounts | 58 575.00 | 5 165.00 | 53 410.00 | 58 575.00 |
072 Receivables – Other | 791.00 | 791.00 | 791.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 59 366.00 | 5 165.00 | 54 201.00 | 59 366.00 |
110 Total Assets | 62 286.00 | 5 471.00 | 56 815.00 | 62 286.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 694.00 | |||
136 Profit for the Year | 823.00 | |||
142 Total Equity - Total I | 7 017.00 | |||
156 Loans and similar debts | 2 891.00 | |||
166 Suppliers and related accounts | 3 294.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 577.00 | |||
172 Other debts | 43 612.00 | |||
176 Total debts | 49 798.00 | |||
180 Liabilities Total | 56 815.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 336.00 | 58 673.00 | 49 336.00 | |
230 Other income | 23.00 | 23.00 | ||
232 Total operating income excluding VAT | 49 359.00 | 58 673.00 | 49 359.00 | |
242 Other external expenses | 24 847.00 | 29 961.00 | 24 847.00 | |
243 (including business tax) | 164.00 | 164.00 | ||
244 Taxes, duties and similar payments | 316.00 | 584.00 | 316.00 | |
250 Staff compensation | 12 397.00 | 23 451.00 | 12 397.00 | |
252 Social security contributions | 5 389.00 | 3 762.00 | 5 389.00 | |
254 Depreciation and amortization | 274.00 | 32.00 | 274.00 | |
256 Provisions | 5 165.00 | 5 165.00 | ||
262 Other expenses | 15.00 | |||
264 Total operating expenses | 48 390.00 | 57 805.00 | 48 390.00 | |
270 Operating profit | 968.00 | 868.00 | 968.00 | |
290 Exceptional income | 400.00 | |||
306 Income tax's | 145.00 | 74.00 | 145.00 | |
310 Profit or loss | 823.00 | 1 194.00 | 823.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 921.00 | 2 921.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 5 165.00 | 5 165.00 | ||
682 INCREASES Total Statement of Provisions | 5 165.00 | 5 165.00 | ||
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