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BALANCE SHEET (
2022-08-04)
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 | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/014643 |
| Management number | 1995B01167 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-04 |
| 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 | |
028 Tangible Assets | 14 943.00 | 11 567.00 | 3 376.00 | 14 943.00 |
040 Financial Assets | 1 045.00 | 1 045.00 | 1 045.00 | |
044 Total Fixed Assets | 75 443.00 | 11 567.00 | 63 876.00 | 75 443.00 |
050 Raw materials, supplies, in progress | 3 044.00 | 3 044.00 | 3 044.00 | |
072 Receivables – Other | 2 535.00 | 2 535.00 | 2 535.00 | |
084 Cash | 20 861.00 | 20 861.00 | 20 861.00 | |
092 Prepaid expenses | 1 005.00 | 1 005.00 | 1 005.00 | |
096 Total Current Assets + Prepaid Expenses | 27 446.00 | 27 446.00 | 27 446.00 | |
110 Total Assets | 102 889.00 | 11 567.00 | 91 322.00 | 102 889.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 62 571.00 | |||
134 Retained Earnings | 618.00 | |||
136 Profit for the Year | 4 993.00 | |||
142 Total Equity - Total I | 76 567.00 | |||
166 Suppliers and related accounts | 5 490.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 600.00 | |||
172 Other debts | 9 265.00 | |||
176 Total debts | 14 755.00 | |||
180 Liabilities Total | 91 322.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 667.00 | 59 155.00 | 76 667.00 | |
226 Operating subsidies received | 5 500.00 | 14 126.00 | 5 500.00 | |
230 Other income | 3.00 | 5.00 | 3.00 | |
232 Total operating income excluding VAT | 82 169.00 | 73 286.00 | 82 169.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 129.00 | 4 745.00 | 6 129.00 | |
240 Inventory changes (raw materials and supplies) | -306.00 | -590.00 | -306.00 | |
242 Other external expenses | 22 137.00 | 21 232.00 | 22 137.00 | |
243 (including business tax) | 601.00 | 601.00 | ||
244 Taxes, duties and similar payments | 3 040.00 | 2 480.00 | 3 040.00 | |
250 Staff compensation | 37 481.00 | 27 160.00 | 37 481.00 | |
252 Social security contributions | 7 499.00 | 12 430.00 | 7 499.00 | |
254 Depreciation and amortization | 888.00 | 744.00 | 888.00 | |
262 Other expenses | 284.00 | 229.00 | 284.00 | |
264 Total operating expenses | 77 152.00 | 68 431.00 | 77 152.00 | |
270 Operating profit | 5 017.00 | 4 855.00 | 5 017.00 | |
290 Exceptional income | 193.00 | 2 750.00 | 193.00 | |
294 Financial expenses | 217.00 | 109.00 | 217.00 | |
300 Exceptional expenses | 30.00 | |||
310 Profit or loss | 4 993.00 | 7 465.00 | 4 993.00 | |
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