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BALANCE SHEET (
2018-10-04)
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 | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/014975 |
| Management number | 1995B01167 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-04 |
| 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 | 8 486.00 | 1 338.00 | 9 824.00 |
040 Financial Assets | 1 045.00 | 1 045.00 | 1 045.00 | |
044 Total Fixed Assets | 70 520.00 | 8 681.00 | 61 839.00 | 70 520.00 |
050 Raw materials, supplies, in progress | 2 845.00 | 2 845.00 | 2 845.00 | |
072 Receivables – Other | 5 408.00 | 5 408.00 | 5 408.00 | |
084 Cash | 50.00 | 50.00 | 50.00 | |
092 Prepaid expenses | 132.00 | 132.00 | 132.00 | |
096 Total Current Assets + Prepaid Expenses | 8 435.00 | 8 435.00 | 8 435.00 | |
110 Total Assets | 78 955.00 | 8 681.00 | 70 274.00 | 78 955.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 45 721.00 | |||
134 Retained Earnings | 494.00 | |||
136 Profit for the Year | 4.00 | |||
142 Total Equity - Total I | 54 604.00 | |||
156 Loans and similar debts | 356.00 | |||
166 Suppliers and related accounts | 4 485.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 605.00 | |||
172 Other debts | 10 829.00 | |||
176 Total debts | 15 670.00 | |||
180 Liabilities Total | 70 274.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 669.00 | 102 427.00 | 98 669.00 | |
226 Operating subsidies received | 3 549.00 | 1 000.00 | 3 549.00 | |
230 Other income | 4.00 | 6.00 | 4.00 | |
232 Total operating income excluding VAT | 102 223.00 | 103 433.00 | 102 223.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 049.00 | 7 565.00 | 8 049.00 | |
240 Inventory changes (raw materials and supplies) | -938.00 | 16.00 | -938.00 | |
242 Other external expenses | 22 384.00 | 21 292.00 | 22 384.00 | |
243 (including business tax) | 683.00 | 683.00 | ||
244 Taxes, duties and similar payments | 3 579.00 | 4 425.00 | 3 579.00 | |
24B (including equipment leasing) | 1 011.00 | 1 011.00 | ||
250 Staff compensation | 49 446.00 | 49 396.00 | 49 446.00 | |
252 Social security contributions | 18 495.00 | 14 840.00 | 18 495.00 | |
254 Depreciation and amortization | 561.00 | 1 381.00 | 561.00 | |
262 Other expenses | 267.00 | 250.00 | 267.00 | |
264 Total operating expenses | 101 844.00 | 99 165.00 | 101 844.00 | |
270 Operating profit | 379.00 | 4 268.00 | 379.00 | |
290 Exceptional income | 94.00 | 174.00 | 94.00 | |
294 Financial expenses | 322.00 | 677.00 | 322.00 | |
300 Exceptional expenses | 148.00 | 2 957.00 | 148.00 | |
306 Income tax's | -1 072.00 | |||
310 Profit or loss | 4.00 | 1 880.00 | 4.00 | |
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