Grow your business safely with L'HEURE BLEUE
All the information you need about L'HEURE BLEUE to develop and secure your business in France
L
HOME >
CORPORATES
>
L'HEURE BLEUE >
BALANCE SHEET (
2019-06-04)
THE LIST OF BALANCE SHEET : L'HEURE BLEUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-06-30 | Complete |
| 2022-03-22 | Public | 2021-06-30 | Complete |
| 2019-06-04 | Public | 2018-06-30 | Simplified |
| 2018-11-09 | Public | 2017-06-30 | Simplified |
| Name | L'HEURE BLEUE |
| Siren | 792788093 |
| Closing | 2018-06-30 |
| Registry code | 3501 |
| Registration number | 6908 |
| Management number | 2013B00826 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 RENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 471.00 | 3 562.00 | 909.00 | 4 471.00 |
044 Total Fixed Assets | 4 471.00 | 3 562.00 | 909.00 | 4 471.00 |
068 Receivables – Trade and related accounts | 3 264.00 | 3 264.00 | 3 264.00 | |
072 Receivables – Other | 47.00 | 47.00 | 47.00 | |
080 Sellable securities | 153.00 | 153.00 | 153.00 | |
084 Cash | 590.00 | 590.00 | 590.00 | |
092 Prepaid expenses | 2 593.00 | 2 593.00 | 2 593.00 | |
096 Total Current Assets + Prepaid Expenses | 6 647.00 | 6 647.00 | 6 647.00 | |
110 Total Assets | 11 119.00 | 3 562.00 | 7 556.00 | 11 119.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -74.00 | |||
136 Profit for the Year | -2 527.00 | |||
142 Total Equity - Total I | 3 400.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 285.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 802.00 | |||
172 Other debts | 3 872.00 | |||
176 Total debts | 4 156.00 | |||
180 Liabilities Total | 7 556.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 811.00 | 30 337.00 | 27 811.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 27 812.00 | 30 337.00 | 27 812.00 | |
242 Other external expenses | 4 869.00 | 4 622.00 | 4 869.00 | |
243 (including business tax) | 349.00 | 349.00 | ||
244 Taxes, duties and similar payments | 349.00 | 345.00 | 349.00 | |
250 Staff compensation | 22 930.00 | 21 658.00 | 22 930.00 | |
252 Social security contributions | 1 396.00 | 1 324.00 | 1 396.00 | |
254 Depreciation and amortization | 684.00 | 649.00 | 684.00 | |
262 Other expenses | 114.00 | 114.00 | ||
264 Total operating expenses | 30 342.00 | 28 598.00 | 30 342.00 | |
270 Operating profit | -2 530.00 | 1 740.00 | -2 530.00 | |
280 Financial income | 3.00 | 3.00 | 3.00 | |
300 Exceptional expenses | 20.00 | |||
310 Profit or loss | -2 527.00 | 1 723.00 | -2 527.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 083.00 | 1 083.00 | ||
490 Total Fixed Assets (Gross Value) | 3 389.00 | 3 389.00 | ||
492 Total Fixed Assets (Increases) | 1 083.00 | 1 083.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 356.00 | 6 356.00 | ||
378 Amount of deductible VAT on goods and services | 458.00 | 458.00 | ||
all companies in France
Complete and comprehensive database.
