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BALANCE SHEET (
2021-10-13)
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 | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/017511 |
| Management number | 1995B01167 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-13 |
| 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 | |
028 Tangible Assets | 14 430.00 | 10 679.00 | 3 751.00 | 14 430.00 |
040 Financial Assets | 1 045.00 | 1 045.00 | 1 045.00 | |
044 Total Fixed Assets | 74 930.00 | 10 679.00 | 64 251.00 | 74 930.00 |
050 Raw materials, supplies, in progress | 2 738.00 | 2 738.00 | 2 738.00 | |
072 Receivables – Other | 2 037.00 | 2 037.00 | 2 037.00 | |
084 Cash | 17 621.00 | 17 621.00 | 17 621.00 | |
092 Prepaid expenses | 1 030.00 | 1 030.00 | 1 030.00 | |
096 Total Current Assets + Prepaid Expenses | 23 426.00 | 23 426.00 | 23 426.00 | |
110 Total Assets | 98 357.00 | 10 679.00 | 87 678.00 | 98 357.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 55 171.00 | |||
134 Retained Earnings | 553.00 | |||
136 Profit for the Year | 7 465.00 | |||
142 Total Equity - Total I | 71 574.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 089.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 402.00 | |||
172 Other debts | 12 014.00 | |||
176 Total debts | 16 103.00 | |||
180 Liabilities Total | 87 678.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 155.00 | 97 427.00 | 59 155.00 | |
226 Operating subsidies received | 14 126.00 | 14 126.00 | ||
230 Other income | 5.00 | 60.00 | 5.00 | |
232 Total operating income excluding VAT | 73 286.00 | 97 487.00 | 73 286.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 745.00 | 7 391.00 | 4 745.00 | |
240 Inventory changes (raw materials and supplies) | -590.00 | 566.00 | -590.00 | |
242 Other external expenses | 21 232.00 | 20 917.00 | 21 232.00 | |
243 (including business tax) | 575.00 | 575.00 | ||
244 Taxes, duties and similar payments | 2 480.00 | 4 045.00 | 2 480.00 | |
250 Staff compensation | 27 160.00 | 43 282.00 | 27 160.00 | |
252 Social security contributions | 12 430.00 | 15 190.00 | 12 430.00 | |
254 Depreciation and amortization | 744.00 | 806.00 | 744.00 | |
262 Other expenses | 229.00 | 273.00 | 229.00 | |
264 Total operating expenses | 68 431.00 | 92 469.00 | 68 431.00 | |
270 Operating profit | 4 855.00 | 5 018.00 | 4 855.00 | |
290 Exceptional income | 2 750.00 | 261.00 | 2 750.00 | |
294 Financial expenses | 109.00 | 257.00 | 109.00 | |
300 Exceptional expenses | 30.00 | 30.00 | ||
306 Income tax's | 272.00 | |||
310 Profit or loss | 7 465.00 | 4 751.00 | 7 465.00 | |
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