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BALANCE SHEET (
2018-09-03)
THE LIST OF BALANCE SHEET : FOCUS EMBALLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Complete |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Complete |
| 2017-07-13 | Public | 2016-12-31 | Complete |
| 2017-01-20 | Public | 2015-12-31 | Simplified |
| Name | FOCUS EMBALLAGE |
| Siren | 752831115 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 88322 |
| Management number | 2012B15093 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 188.00 | 188.00 | 188.00 | |
BZ Other receivables | 744.00 | 744.00 | 744.00 | |
CF Cash and cash equivalents | 35 344.00 | 35 344.00 | 35 344.00 | |
CH Prepaid expenses | 2 055.00 | 2 055.00 | 2 055.00 | |
CJ TOTAL (II) | 38 331.00 | 38 331.00 | 38 331.00 | |
CO Grand total (0 to V) | 38 331.00 | 38 331.00 | 38 331.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 16 584.00 | 5 455.00 | 16 584.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 264.00 | 11 128.00 | 16 264.00 | |
DL TOTAL (I) | 33 948.00 | 17 684.00 | 33 948.00 | |
DX Trade payables and related accounts | 1 482.00 | 4 302.00 | 1 482.00 | |
DY Tax and social security liabilities | 2 901.00 | 5 464.00 | 2 901.00 | |
EA Other liabilities | 1 000.00 | |||
EC TOTAL (IV) | 4 383.00 | 10 766.00 | 4 383.00 | |
EE Grand total (I to V) | 38 331.00 | 28 449.00 | 38 331.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 26 565.00 | 26 565.00 | 26 565.00 | |
FJ Net sales | 26 565.00 | 26 565.00 | 26 565.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 26 566.00 | |||
FW Other purchases and external expenses | 7 355.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 7 431.00 | |||
GG - OPERATING RESULT (I - II) | 19 134.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 134.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 870.00 | 1 964.00 | 2 870.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 26 566.00 | 23 092.00 | 26 566.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 301.00 | 11 964.00 | 10 301.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 264.00 | 11 128.00 | 16 264.00 | |
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