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IZO BAT >
BALANCE SHEET (
2017-10-25)
THE LIST OF BALANCE SHEET : IZO BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-17 | Public | 2020-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| 2020-02-19 | Public | 2018-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | IZO BAT |
| Siren | 539914473 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 18995 |
| Management number | 2012B01168 |
| Activity code | 4331Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 LA COURNEUVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 250.00 | 4 449.00 | 7 801.00 | 12 250.00 |
040 Financial Assets | 206.00 | 206.00 | 206.00 | |
044 Total Fixed Assets | 12 456.00 | 4 449.00 | 8 007.00 | 12 456.00 |
050 Raw materials, supplies, in progress | 3 502.00 | 3 502.00 | 3 502.00 | |
068 Receivables – Trade and related accounts | 12 715.00 | 12 715.00 | 12 715.00 | |
072 Receivables – Other | 5 233.00 | 5 233.00 | 5 233.00 | |
084 Cash | 14 330.00 | 14 330.00 | 14 330.00 | |
096 Total Current Assets + Prepaid Expenses | 35 781.00 | 35 781.00 | 35 781.00 | |
110 Total Assets | 48 237.00 | 4 449.00 | 43 787.00 | 48 237.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 11 243.00 | |||
136 Profit for the Year | -3 885.00 | |||
142 Total Equity - Total I | 8 458.00 | |||
156 Loans and similar debts | 10 345.00 | |||
166 Suppliers and related accounts | 1 760.00 | |||
172 Other debts | 23 224.00 | |||
176 Total debts | 35 330.00 | |||
180 Liabilities Total | 43 787.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | -533.00 | -533.00 | ||
218 Production of services sold - France | 251 796.00 | 216 247.00 | 251 796.00 | |
230 Other income | 617.00 | 17.00 | 617.00 | |
232 Total operating income excluding VAT | 252 413.00 | 216 264.00 | 252 413.00 | |
238 Purchases of raw materials and other supplies (including royalties | 13 406.00 | 8 231.00 | 13 406.00 | |
240 Inventory changes (raw materials and supplies) | -3 502.00 | -3 502.00 | ||
242 Other external expenses | 132 891.00 | 121 579.00 | 132 891.00 | |
244 Taxes, duties and similar payments | 2 318.00 | 2 318.00 | ||
250 Staff compensation | 82 337.00 | 57 194.00 | 82 337.00 | |
252 Social security contributions | 26 087.00 | 16 876.00 | 26 087.00 | |
254 Depreciation and amortization | 4 131.00 | 1 238.00 | 4 131.00 | |
262 Other expenses | 564.00 | 43.00 | 564.00 | |
264 Total operating expenses | 258 232.00 | 205 161.00 | 258 232.00 | |
270 Operating profit | -5 819.00 | 11 103.00 | -5 819.00 | |
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 4 298.00 | 9 381.00 | 4 298.00 | |
294 Financial expenses | 517.00 | 31.00 | 517.00 | |
300 Exceptional expenses | 1 847.00 | 4 613.00 | 1 847.00 | |
306 Income tax's | 1 938.00 | |||
310 Profit or loss | -3 885.00 | 13 901.00 | -3 885.00 | |
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