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BALANCE SHEET (
2018-01-12)
THE LIST OF BALANCE SHEET : XL BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Simplified |
| 2021-06-22 | Public | 2019-12-31 | Simplified |
| 2018-01-12 | Public | 2016-12-31 | Simplified |
| Name | XL BAT |
| Siren | 814599304 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 6979 |
| Management number | 2015B23217 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 298.00 | 1 059.00 | 7 239.00 | 8 298.00 |
044 Total Fixed Assets | 8 298.00 | 1 059.00 | 7 239.00 | 8 298.00 |
068 Receivables – Trade and related accounts | 64 225.00 | 64 225.00 | 64 225.00 | |
072 Receivables – Other | 11 067.00 | 11 067.00 | 11 067.00 | |
084 Cash | 652.00 | 652.00 | 652.00 | |
096 Total Current Assets + Prepaid Expenses | 75 943.00 | 75 943.00 | 75 943.00 | |
110 Total Assets | 84 241.00 | 1 059.00 | 83 182.00 | 84 241.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 15 497.00 | |||
142 Total Equity - Total I | 23 497.00 | |||
166 Suppliers and related accounts | 42 886.00 | |||
172 Other debts | 16 799.00 | |||
176 Total debts | 59 685.00 | |||
180 Liabilities Total | 83 182.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 298.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 253 754.00 | 253 754.00 | ||
230 Other income | 40.00 | 40.00 | ||
232 Total operating income excluding VAT | 253 794.00 | 253 794.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 71 593.00 | 71 593.00 | ||
242 Other external expenses | 134 301.00 | 134 301.00 | ||
244 Taxes, duties and similar payments | 356.00 | 356.00 | ||
250 Staff compensation | 16 561.00 | 16 561.00 | ||
252 Social security contributions | 11 188.00 | 11 188.00 | ||
254 Depreciation and amortization | 1 059.00 | 1 059.00 | ||
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 235 075.00 | 235 075.00 | ||
270 Operating profit | 18 719.00 | 18 719.00 | ||
300 Exceptional expenses | 414.00 | 414.00 | ||
306 Income tax's | 2 808.00 | 2 808.00 | ||
310 Profit or loss | 15 497.00 | 15 497.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 090.00 | 7 090.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 208.00 | 1 208.00 | ||
492 Total Fixed Assets (Increases) | 8 298.00 | 8 298.00 | ||
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