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BALANCE SHEET (
2020-07-21)
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 | 2019-03-31 |
| Registry code | 6901 |
| Registration number | B2020/021296 |
| Management number | 2014B06340 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-21 |
| 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 |
BX Customers and related accounts | 108.00 | 108.00 | 108.00 | |
BZ Other receivables | 671.00 | 671.00 | 671.00 | |
CF Cash and cash equivalents | 353.00 | 353.00 | 353.00 | |
CJ TOTAL (II) | 1 132.00 | 1 132.00 | 1 132.00 | |
CO Grand total (0 to V) | 1 132.00 | 1 132.00 | 1 132.00 | |
| 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 | 21.00 | |
DG Other reserves | 400.00 | 400.00 | 400.00 | |
DH Retained earnings | -1 383.00 | -991.00 | -1 383.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 44.00 | -392.00 | 44.00 | |
DL TOTAL (I) | 882.00 | 838.00 | 882.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 127.00 | 127.00 | 127.00 | |
DX Trade payables and related accounts | 31.00 | 30.00 | 31.00 | |
DY Tax and social security liabilities | 93.00 | 792.00 | 93.00 | |
EC TOTAL (IV) | 250.00 | 949.00 | 250.00 | |
EE Grand total (I to V) | 1 132.00 | 1 786.00 | 1 132.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 724.00 | 724.00 | 724.00 | |
FJ Net sales | 724.00 | 724.00 | 724.00 | |
FR Total operating income (I) | 724.00 | |||
FW Other purchases and external expenses | 516.00 | |||
FX Taxes, duties, and similar payments | 164.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 680.00 | |||
GG - OPERATING RESULT (I - II) | 44.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 44.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 180.00 | |||
HD Total exceptional income (VII) | 180.00 | |||
HE Exceptional expenses on management operations | 107.00 | |||
HH Total exceptional expenses (VIII) | 107.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 73.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 724.00 | 7 180.00 | 724.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 680.00 | 7 572.00 | 680.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 44.00 | -392.00 | 44.00 | |
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