Grow your business safely with BUREAU D ETUDES TECHNIQUES J2DAO
All the information you need about BUREAU D ETUDES TECHNIQUES J2DAO to develop and secure your business in France
B
HOME >
CORPORATES
>
BUREAU D ETUDES TECHNIQUES J2DAO >
BALANCE SHEET (
2017-05-31)
THE LIST OF BALANCE SHEET : BUREAU D ETUDES TECHNIQUES J2DAO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-12 | Public | 2019-12-31 | Complete |
| 2019-05-27 | Public | 2018-12-31 | Complete |
| 2017-05-31 | Public | 2016-12-31 | Complete |
| Name | BUREAU D ETUDES TECHNIQUES J2DAO |
| Siren | 791389331 |
| Closing | 2016-12-31 |
| Registry code | 1801 |
| Registration number | 1396 |
| Management number | 2013B00088 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18310 Graçay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 073.00 | 4 656.00 | 1 417.00 | 6 073.00 |
AR Technical installations, industrial equipment and tools | 54 688.00 | 13 541.00 | 41 147.00 | 54 688.00 |
AT Other tangible assets | 40 799.00 | 9 946.00 | 30 852.00 | 40 799.00 |
BD Other fixed assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 101 591.00 | 28 144.00 | 73 447.00 | 101 591.00 |
BX Customers and related accounts | 66 616.00 | 66 616.00 | 66 616.00 | |
CD Marketable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
CF Cash and cash equivalents | 14 224.00 | 14 224.00 | 14 224.00 | |
CH Prepaid expenses | 5 257.00 | 5 257.00 | 5 257.00 | |
CJ TOTAL (II) | 110 149.00 | 110 149.00 | 110 149.00 | |
CO Grand total (0 to V) | 211 740.00 | 28 144.00 | 183 596.00 | 211 740.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 5 532.00 | 4 302.00 | 5 532.00 | |
232 Total operating income excluding VAT | 196 080.00 | 134 513.00 | 196 080.00 | |
242 Other external expenses | 69 948.00 | 39 762.00 | 69 948.00 | |
244 Taxes, duties and similar payments | 2 138.00 | 1 192.00 | 2 138.00 | |
250 Staff compensation | 54 519.00 | 29 549.00 | 54 519.00 | |
252 Social security contributions | 18 833.00 | 11 891.00 | 18 833.00 | |
254 Depreciation and amortization | 13 833.00 | 8 337.00 | 13 833.00 | |
262 Other expenses | 460.00 | 5.00 | 460.00 | |
270 Operating profit | 36 345.00 | 43 774.00 | 36 345.00 | |
280 Financial income | 52.00 | 42.00 | 52.00 | |
290 Exceptional income | 19.00 | 19.00 | 19.00 | |
294 Financial expenses | 742.00 | 683.00 | 742.00 | |
306 Income tax's | -305.00 | -384.00 | -305.00 | |
310 Profit or loss | 35 980.00 | 43 535.00 | 35 980.00 | |
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 2 669.00 | 492.00 | 2 669.00 | |
DH Retained earnings | 50 720.00 | 9 361.00 | 50 720.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 980.00 | 43 535.00 | 35 980.00 | |
DL TOTAL (I) | 94 370.00 | 58 390.00 | 94 370.00 | |
DU Loans and Debts from Credit Institutions (3) | 42 393.00 | 30 459.00 | 42 393.00 | |
DX Trade payables and related accounts | 17 155.00 | 3 151.00 | 17 155.00 | |
EC TOTAL (IV) | 89 226.00 | 46 474.00 | 89 226.00 | |
EE Grand total (I to V) | 183 596.00 | 104 864.00 | 183 596.00 | |
all companies in France
Complete and comprehensive database.
