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BALANCE SHEET (
2017-11-08)
THE LIST OF BALANCE SHEET : BJH COUPE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2021-01-22 | Public | 2019-12-31 | Simplified |
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | BJH COUPE CONSEIL |
| Siren | 403129430 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/016627 |
| Management number | 1995B01167 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 59 455.00 | 59 455.00 | 59 455.00 | |
014 Intangible Assets - Other | 195.00 | 195.00 | 195.00 | |
028 Tangible Assets | 9 824.00 | 7 925.00 | 1 899.00 | 9 824.00 |
040 Financial Assets | 1 045.00 | 1 045.00 | 1 045.00 | |
044 Total Fixed Assets | 70 520.00 | 8 120.00 | 62 400.00 | 70 520.00 |
050 Raw materials, supplies, in progress | 1 908.00 | 1 908.00 | 1 908.00 | |
072 Receivables – Other | 3 542.00 | 3 542.00 | 3 542.00 | |
084 Cash | 1 779.00 | 1 779.00 | 1 779.00 | |
092 Prepaid expenses | 888.00 | 888.00 | 888.00 | |
096 Total Current Assets + Prepaid Expenses | 8 116.00 | 8 116.00 | 8 116.00 | |
110 Total Assets | 78 636.00 | 8 120.00 | 70 516.00 | 78 636.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 43 842.00 | |||
134 Retained Earnings | 494.00 | |||
136 Profit for the Year | 1 880.00 | |||
142 Total Equity - Total I | 54 600.00 | |||
156 Loans and similar debts | 60.00 | |||
166 Suppliers and related accounts | 5 221.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 98.00 | |||
172 Other debts | 10 635.00 | |||
176 Total debts | 15 916.00 | |||
180 Liabilities Total | 70 516.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 427.00 | 96 880.00 | 102 427.00 | |
226 Operating subsidies received | 1 000.00 | 1 000.00 | 1 000.00 | |
230 Other income | 6.00 | 11.00 | 6.00 | |
232 Total operating income excluding VAT | 103 433.00 | 97 892.00 | 103 433.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 565.00 | 7 524.00 | 7 565.00 | |
240 Inventory changes (raw materials and supplies) | 16.00 | 845.00 | 16.00 | |
242 Other external expenses | 21 292.00 | 22 499.00 | 21 292.00 | |
243 (including business tax) | 676.00 | 676.00 | ||
244 Taxes, duties and similar payments | 4 425.00 | 4 034.00 | 4 425.00 | |
250 Staff compensation | 49 396.00 | 46 870.00 | 49 396.00 | |
252 Social security contributions | 14 840.00 | 14 319.00 | 14 840.00 | |
254 Depreciation and amortization | 1 381.00 | 1 122.00 | 1 381.00 | |
262 Other expenses | 250.00 | 352.00 | 250.00 | |
264 Total operating expenses | 99 165.00 | 97 566.00 | 99 165.00 | |
270 Operating profit | 4 268.00 | 326.00 | 4 268.00 | |
290 Exceptional income | 174.00 | 955.00 | 174.00 | |
294 Financial expenses | 677.00 | 707.00 | 677.00 | |
300 Exceptional expenses | 2 957.00 | 533.00 | 2 957.00 | |
306 Income tax's | -1 072.00 | -1 600.00 | -1 072.00 | |
310 Profit or loss | 1 880.00 | 1 641.00 | 1 880.00 | |
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