Grow your business safely with SCENE BLEUE
All the information you need about SCENE BLEUE to develop and secure your business in France
S
HOME >
CORPORATES
>
SCENE BLEUE >
BALANCE SHEET (
2019-11-29)
THE LIST OF BALANCE SHEET : SCENE BLEUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-29 | Public | 2019-03-31 | Complete |
| 2018-01-12 | Public | 2017-03-31 | Complete |
| Name | SCENE BLEUE |
| Siren | 387772163 |
| Closing | 2019-03-31 |
| Registry code | 7301 |
| Registration number | 14982 |
| Management number | 1992B00298 |
| Activity code | 4751Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 Aix-les-Bains |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 22 867.00 | 22 867.00 | 22 867.00 | |
AT Other tangible assets | 3 819.00 | 3 819.00 | 3 819.00 | |
BJ TOTAL (I) | 46 679.00 | 3 819.00 | 42 860.00 | 46 679.00 |
BT Goods | 2 200.00 | 2 200.00 | 2 200.00 | |
CF Cash and cash equivalents | 9 853.00 | 9 853.00 | 9 853.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 12 053.00 | 12 053.00 | 12 053.00 | |
CO Grand total (0 to V) | 58 731.00 | 3 819.00 | 54 913.00 | 58 731.00 |
CU Other investments | 19 992.00 | 19 992.00 | 19 992.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 589.00 | 3 706.00 | 6 589.00 | |
DL TOTAL (I) | 14 974.00 | 12 090.00 | 14 974.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 36 533.00 | 63 013.00 | 36 533.00 | |
DX Trade payables and related accounts | 2 192.00 | 2 170.00 | 2 192.00 | |
DY Tax and social security liabilities | 1 214.00 | 406.00 | 1 214.00 | |
EC TOTAL (IV) | 39 939.00 | 65 589.00 | 39 939.00 | |
EE Grand total (I to V) | 54 913.00 | 77 680.00 | 54 913.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 24 064.00 | 24 064.00 | 24 064.00 | |
FJ Net sales | 24 064.00 | 24 064.00 | 24 064.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 271.00 | |||
FR Total operating income (I) | 24 335.00 | |||
FS Purchases of goods (including customs duties) | 2 186.00 | |||
FT Inventory change (goods) | 3 397.00 | |||
FW Other purchases and external expenses | 8 318.00 | |||
FX Taxes, duties, and similar payments | 1 017.00 | |||
FZ Social Security Contributions | 3 479.00 | |||
GF Total Operating Expenses (II) | 18 396.00 | |||
GG - OPERATING RESULT (I - II) | 5 939.00 | |||
GL Other interest and similar income | 650.00 | |||
GP Total financial income (V) | 650.00 | |||
GV - FINANCIAL INCOME (V - VI) | 650.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 589.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 24 985.00 | 22 749.00 | 24 985.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 396.00 | 19 043.00 | 18 396.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 589.00 | 3 706.00 | 6 589.00 | |
all companies in France
Complete and comprehensive database.
