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BALANCE SHEET (
2021-01-22)
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 | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2021/001108 |
| Management number | 1995B01167 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-22 |
| 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 | 14 599.00 | 10 099.00 | 4 500.00 | 14 599.00 |
040 Financial Assets | 1 045.00 | 1 045.00 | 1 045.00 | |
044 Total Fixed Assets | 75 294.00 | 10 294.00 | 65 000.00 | 75 294.00 |
050 Raw materials, supplies, in progress | 2 149.00 | 2 149.00 | 2 149.00 | |
072 Receivables – Other | 1 873.00 | 1 873.00 | 1 873.00 | |
084 Cash | 4 453.00 | 4 453.00 | 4 453.00 | |
092 Prepaid expenses | 1 018.00 | 1 018.00 | 1 018.00 | |
096 Total Current Assets + Prepaid Expenses | 9 493.00 | 9 493.00 | 9 493.00 | |
110 Total Assets | 84 787.00 | 10 294.00 | 74 493.00 | 84 787.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 50 471.00 | |||
134 Retained Earnings | 502.00 | |||
136 Profit for the Year | 4 751.00 | |||
142 Total Equity - Total I | 64 109.00 | |||
156 Loans and similar debts | 838.00 | |||
166 Suppliers and related accounts | 4 497.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 279.00 | |||
172 Other debts | 5 049.00 | |||
176 Total debts | 10 384.00 | |||
180 Liabilities Total | 74 493.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 143.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 427.00 | 98 960.00 | 97 427.00 | |
226 Operating subsidies received | 2 343.00 | |||
230 Other income | 60.00 | 17.00 | 60.00 | |
232 Total operating income excluding VAT | 97 487.00 | 101 320.00 | 97 487.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 391.00 | 8 431.00 | 7 391.00 | |
240 Inventory changes (raw materials and supplies) | 566.00 | 130.00 | 566.00 | |
242 Other external expenses | 20 917.00 | 22 931.00 | 20 917.00 | |
243 (including business tax) | 567.00 | 567.00 | ||
244 Taxes, duties and similar payments | 4 045.00 | 4 938.00 | 4 045.00 | |
24B (including equipment leasing) | 406.00 | 406.00 | ||
250 Staff compensation | 43 282.00 | 44 777.00 | 43 282.00 | |
252 Social security contributions | 15 190.00 | 14 178.00 | 15 190.00 | |
254 Depreciation and amortization | 806.00 | 807.00 | 806.00 | |
262 Other expenses | 273.00 | 278.00 | 273.00 | |
264 Total operating expenses | 92 469.00 | 96 471.00 | 92 469.00 | |
270 Operating profit | 5 018.00 | 4 849.00 | 5 018.00 | |
290 Exceptional income | 261.00 | 53.00 | 261.00 | |
294 Financial expenses | 257.00 | 21.00 | 257.00 | |
300 Exceptional expenses | 127.00 | |||
306 Income tax's | 272.00 | 272.00 | ||
310 Profit or loss | 4 751.00 | 4 754.00 | 4 751.00 | |
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