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BALANCE SHEET (
2018-04-13)
THE LIST OF BALANCE SHEET : Bluebe SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-21 | Public | 2019-03-31 | Complete |
| 2018-04-13 | Public | 2017-03-31 | Complete |
| 2017-11-09 | Public | 2016-03-31 | Complete |
| Name | Bluebe SARL |
| Siren | 807776026 |
| Closing | 2017-03-31 |
| Registry code | 6901 |
| Registration number | B2018/008710 |
| Management number | 2014B06340 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 896.00 | 896.00 | 896.00 | |
CF Cash and cash equivalents | 1 315.00 | 1 315.00 | 1 315.00 | |
CJ TOTAL (II) | 2 211.00 | 2 211.00 | 2 211.00 | |
CO Grand total (0 to V) | 2 211.00 | 2 211.00 | 2 211.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 800.00 | 1 800.00 | 1 800.00 | |
DD Legal reserve (1) | 21.00 | 21.00 | ||
DG Other reserves | 400.00 | 400.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -991.00 | 421.00 | -991.00 | |
DL TOTAL (I) | 1 230.00 | 2 221.00 | 1 230.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 127.00 | 72.00 | 127.00 | |
DX Trade payables and related accounts | 600.00 | 1 830.00 | 600.00 | |
DY Tax and social security liabilities | 255.00 | 1 315.00 | 255.00 | |
EC TOTAL (IV) | 982.00 | 3 217.00 | 982.00 | |
EE Grand total (I to V) | 2 211.00 | 5 437.00 | 2 211.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 209.00 | 1 209.00 | 1 209.00 | |
FJ Net sales | 1 209.00 | 1 209.00 | 1 209.00 | |
FR Total operating income (I) | 1 209.00 | |||
FW Other purchases and external expenses | 1 846.00 | |||
FX Taxes, duties, and similar payments | 159.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 2 005.00 | |||
GG - OPERATING RESULT (I - II) | -796.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -796.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 195.00 | 195.00 | ||
HH Total exceptional expenses (VIII) | 195.00 | 195.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -195.00 | -195.00 | ||
HK Income tax | 75.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1 209.00 | 8 681.00 | 1 209.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 200.00 | 8 260.00 | 2 200.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -991.00 | 421.00 | -991.00 | |
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