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BALANCE SHEET (
2021-02-03)
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 | 2020-07-31 |
| Registry code | 1304 |
| Registration number | 613 |
| Management number | 2014B00911 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13410 Lambesc |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 21 000.00 | |||
BH Other financial assets | 649.00 | |||
BJ TOTAL (I) | 24 649.00 | |||
BX Customers and related accounts | 64 349.00 | |||
BZ Other receivables | 2 699.00 | |||
CJ TOTAL (II) | 67 048.00 | |||
CO Grand total (0 to V) | 91 697.00 | |||
CU Other investments | 3 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 694.00 | 694.00 | 694.00 | |
DH Retained earnings | 1 123.00 | 823.00 | 1 123.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 369.00 | 300.00 | 2 369.00 | |
DL TOTAL (I) | 9 686.00 | 7 317.00 | 9 686.00 | |
DU Loans and Debts from Credit Institutions (3) | 8 136.00 | 4 776.00 | 8 136.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 956.00 | 34 043.00 | 25 956.00 | |
DX Trade payables and related accounts | 15 405.00 | 18 205.00 | 15 405.00 | |
DY Tax and social security liabilities | 32 483.00 | 37 037.00 | 32 483.00 | |
EA Other liabilities | 30.00 | 30.00 | ||
EC TOTAL (IV) | 82 011.00 | 94 061.00 | 82 011.00 | |
EE Grand total (I to V) | 91 697.00 | 101 379.00 | 91 697.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 28 268.00 | |||
FJ Net sales | 28 268.00 | |||
FO Operating subsidies | 3 000.00 | |||
FQ Other income | 50.00 | |||
FR Total operating income (I) | 31 318.00 | |||
FW Other purchases and external expenses | 27 486.00 | |||
FX Taxes, duties, and similar payments | 174.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | ||||
GA Operating Expenses - Depreciation and Amortization | ||||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 27 661.00 | |||
GG - OPERATING RESULT (I - II) | 3 657.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 657.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 758.00 | 762.00 | 758.00 | |
HH Total exceptional expenses (VIII) | 1 886.00 | 316.00 | 1 886.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 128.00 | 446.00 | -1 128.00 | |
HK Income tax | 160.00 | 149.00 | 160.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 32 076.00 | 49 487.00 | 32 076.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 707.00 | 49 187.00 | 29 707.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 369.00 | 300.00 | 2 369.00 | |
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