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BALANCE SHEET (
2021-10-29)
THE LIST OF BALANCE SHEET : BUREAU D ETUDES JACQUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Complete |
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| 2020-12-18 | Public | 2019-12-31 | Complete |
| 2019-08-26 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-17 | Partially confidential | 2016-12-31 | Complete |
| Name | BUREAU D'ETUDES JACQUET |
| Siren | 331877183 |
| Closing | 2020-12-31 |
| Registry code | 9001 |
| Registration number | 4452 |
| Management number | 2007B00031 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25400 Audincourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 914 694.00 | 914 694.00 | 914 694.00 | |
014 Intangible Assets - Other | 85 801.00 | 84 263.00 | 1 537.00 | 85 801.00 |
028 Tangible Assets | 1 067 024.00 | 629 042.00 | 437 982.00 | 1 067 024.00 |
040 Financial Assets | 691 082.00 | 691 082.00 | 691 082.00 | |
044 Total Fixed Assets | 2 758 601.00 | 713 305.00 | 2 045 296.00 | 2 758 601.00 |
068 Receivables – Trade and related accounts | 1 450 108.00 | 975.00 | 1 449 133.00 | 1 450 108.00 |
072 Receivables – Other | 1 119 461.00 | 1 119 461.00 | 1 119 461.00 | |
080 Sellable securities | 1 373 992.00 | 15 840.00 | 1 358 152.00 | 1 373 992.00 |
084 Cash | 3 233 327.00 | 3 233 327.00 | 3 233 327.00 | |
092 Prepaid expenses | 203 400.00 | 203 400.00 | 203 400.00 | |
096 Total Current Assets + Prepaid Expenses | 7 380 289.00 | 16 815.00 | 7 363 474.00 | 7 380 289.00 |
110 Total Assets | 10 138 891.00 | 730 120.00 | 9 408 771.00 | 10 138 891.00 |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 20 000.00 | |||
132 Other Reserves | 2 914 127.00 | |||
136 Profit for the Year | 1 190 054.00 | |||
142 Total Equity - Total I | 4 324 181.00 | |||
154 Provisions for risks and charges - Total II | 73 500.00 | |||
156 Loans and similar debts | 976 570.00 | |||
166 Suppliers and related accounts | 2 837 392.00 | |||
172 Other debts | 869 040.00 | |||
174 Prepaid income | 328 087.00 | |||
176 Total debts | 5 011 089.00 | |||
180 Liabilities Total | 9 408 771.00 | |||
195 Of which payables due in more than one year | 933 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 13 554 128.00 | 6 685 841.00 | 13 554 128.00 | |
230 Other income | 108 349.00 | 3 865.00 | 108 349.00 | |
232 Total operating income excluding VAT | 13 662 477.00 | 6 689 706.00 | 13 662 477.00 | |
242 Other external expenses | 10 084 461.00 | 4 032 540.00 | 10 084 461.00 | |
244 Taxes, duties and similar payments | 106 145.00 | 66 388.00 | 106 145.00 | |
250 Staff compensation | 1 099 513.00 | 1 085 482.00 | 1 099 513.00 | |
252 Social security contributions | 395 444.00 | 374 819.00 | 395 444.00 | |
254 Depreciation and amortization | 192 617.00 | 195 169.00 | 192 617.00 | |
256 Provisions | 73 500.00 | 70 000.00 | 73 500.00 | |
262 Other expenses | 546.00 | 2 115.00 | 546.00 | |
264 Total operating expenses | 11 952 227.00 | 5 826 514.00 | 11 952 227.00 | |
270 Operating profit | 1 710 250.00 | 863 192.00 | 1 710 250.00 | |
280 Financial income | 39 933.00 | 215 403.00 | 39 933.00 | |
290 Exceptional income | 2 625.00 | 386.00 | 2 625.00 | |
294 Financial expenses | 42 712.00 | 15 836.00 | 42 712.00 | |
306 Income tax's | 520 041.00 | 312 279.00 | 520 041.00 | |
310 Profit or loss | 1 190 054.00 | 750 867.00 | 1 190 054.00 | |
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