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BALANCE SHEET (
2019-06-10)
THE LIST OF BALANCE SHEET : B-FOCUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-06-10 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| Name | B-FOCUS |
| Siren | 432060622 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 3916 |
| Management number | 2000B00669 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77500 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 223 782.00 | 20 509.00 | 203 273.00 | 223 782.00 |
040 Financial Assets | 50 240.00 | 50 240.00 | 50 240.00 | |
044 Total Fixed Assets | 274 022.00 | 20 509.00 | 253 513.00 | 274 022.00 |
072 Receivables – Other | 5 318.00 | 5 318.00 | 5 318.00 | |
080 Sellable securities | 39 250.00 | 13 158.00 | 26 092.00 | 39 250.00 |
084 Cash | 7 389.00 | 7 389.00 | 7 389.00 | |
096 Total Current Assets + Prepaid Expenses | 51 957.00 | 13 158.00 | 38 799.00 | 51 957.00 |
110 Total Assets | 325 979.00 | 33 667.00 | 292 312.00 | 325 979.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 23 849.00 | |||
134 Retained Earnings | 41 722.00 | |||
136 Profit for the Year | -10 168.00 | |||
142 Total Equity - Total I | 63 103.00 | |||
156 Loans and similar debts | 172 042.00 | |||
166 Suppliers and related accounts | 98.00 | |||
172 Other debts | 57 069.00 | |||
176 Total debts | 229 209.00 | |||
180 Liabilities Total | 292 312.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 11 953.00 | 11 953.00 | ||
232 Total operating income excluding VAT | 11 953.00 | 11 953.00 | ||
234 Purchases of goods (including customs duties) | 4 863.00 | 4 863.00 | ||
244 Taxes, duties and similar payments | 1 701.00 | 1 701.00 | ||
250 Staff compensation | 3 660.00 | 3 660.00 | ||
252 Social security contributions | 1 899.00 | 1 899.00 | ||
254 Depreciation and amortization | 11 820.00 | 11 820.00 | ||
264 Total operating expenses | 23 943.00 | 23 943.00 | ||
270 Operating profit | -11 990.00 | -11 990.00 | ||
280 Financial income | 17 197.00 | 17 197.00 | ||
294 Financial expenses | 15 375.00 | 15 375.00 | ||
310 Profit or loss | -10 168.00 | -10 168.00 | ||
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