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BALANCE SHEET (
2017-10-31)
THE LIST OF BALANCE SHEET : XL ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Complete |
| 2021-12-09 | Public | 2020-12-31 | Complete |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Complete |
| 2018-12-21 | Public | 2017-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| 2017-03-21 | Public | 2015-12-31 | Simplified |
| Name | XL ENERGIES |
| Siren | 807857818 |
| Closing | 2016-12-31 |
| Registry code | 5902 |
| Registration number | B2017/003293 |
| Management number | 2016B00082 |
| Activity code | 4671Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59940 ESTAIRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 661.00 | 416.00 | 3 245.00 | 3 661.00 |
044 Total Fixed Assets | 3 661.00 | 416.00 | 3 245.00 | 3 661.00 |
068 Receivables – Trade and related accounts | 84 360.00 | 84 360.00 | 84 360.00 | |
072 Receivables – Other | 11 194.00 | 11 194.00 | 11 194.00 | |
084 Cash | 12 318.00 | 12 318.00 | 12 318.00 | |
096 Total Current Assets + Prepaid Expenses | 107 873.00 | 107 873.00 | 107 873.00 | |
110 Total Assets | 111 534.00 | 416.00 | 111 118.00 | 111 534.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 8 188.00 | |||
136 Profit for the Year | 15 538.00 | |||
142 Total Equity - Total I | 29 227.00 | |||
166 Suppliers and related accounts | 63 063.00 | |||
172 Other debts | 18 828.00 | |||
176 Total debts | 81 891.00 | |||
180 Liabilities Total | 111 118.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 661.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 599 265.00 | 120 306.00 | 599 265.00 | |
218 Production of services sold - France | 684.00 | 2 083.00 | 684.00 | |
224 Capitalized production | 1 230.00 | 1 230.00 | ||
230 Other income | 303.00 | 8.00 | 303.00 | |
232 Total operating income excluding VAT | 601 482.00 | 122 397.00 | 601 482.00 | |
234 Purchases of goods (including customs duties) | 429 410.00 | 104 000.00 | 429 410.00 | |
242 Other external expenses | 69 186.00 | 8 076.00 | 69 186.00 | |
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 1 072.00 | 99.00 | 1 072.00 | |
250 Staff compensation | 63 022.00 | 63 022.00 | ||
252 Social security contributions | 20 045.00 | 20 045.00 | ||
254 Depreciation and amortization | 416.00 | 416.00 | ||
262 Other expenses | 51.00 | 1.00 | 51.00 | |
264 Total operating expenses | 583 201.00 | 112 176.00 | 583 201.00 | |
270 Operating profit | 18 280.00 | 10 221.00 | 18 280.00 | |
306 Income tax's | 2 742.00 | 1 533.00 | 2 742.00 | |
310 Profit or loss | 15 538.00 | 8 688.00 | 15 538.00 | |
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