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BALANCE SHEET (
2018-01-22)
THE LIST OF BALANCE SHEET : ENTREPRISE BAUDET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2022-01-31 | Simplified |
| 2021-11-26 | Public | 2021-01-31 | Simplified |
| 2020-12-02 | Public | 2020-01-31 | Simplified |
| 2019-12-20 | Public | 2019-01-31 | Simplified |
| 2018-09-21 | Public | 2018-01-31 | Simplified |
| 2018-01-22 | Public | 2017-01-31 | Simplified |
| 2017-02-21 | Public | 2016-01-31 | Simplified |
| Name | ENTREPRISE BAUDET |
| Siren | 520200940 |
| Closing | 2017-01-31 |
| Registry code | 7401 |
| Registration number | B2018/000475 |
| Management number | 2010B00175 |
| Activity code | 4391B |
| Closing date n-1 | 2016-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74700 SALLANCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 830.00 | 6 830.00 | 6 830.00 | |
028 Tangible Assets | 59 950.00 | 36 053.00 | 23 897.00 | 59 950.00 |
040 Financial Assets | 1 455.00 | 1 455.00 | 1 455.00 | |
044 Total Fixed Assets | 68 235.00 | 36 053.00 | 32 182.00 | 68 235.00 |
050 Raw materials, supplies, in progress | 5 602.00 | 5 602.00 | 5 602.00 | |
068 Receivables – Trade and related accounts | 45 113.00 | 20 832.00 | 24 281.00 | 45 113.00 |
072 Receivables – Other | 6 883.00 | 6 883.00 | 6 883.00 | |
080 Sellable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 42 252.00 | 42 252.00 | 42 252.00 | |
092 Prepaid expenses | 1 167.00 | 1 167.00 | 1 167.00 | |
096 Total Current Assets + Prepaid Expenses | 106 017.00 | 20 832.00 | 85 185.00 | 106 017.00 |
110 Total Assets | 174 252.00 | 56 885.00 | 117 367.00 | 174 252.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
132 Other Reserves | 23 322.00 | |||
136 Profit for the Year | 13 023.00 | |||
142 Total Equity - Total I | 63 845.00 | |||
156 Loans and similar debts | 4 259.00 | |||
164 Advances and down payments received on current orders | 7 220.00 | |||
166 Suppliers and related accounts | 7 152.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 679.00 | |||
172 Other debts | 34 890.00 | |||
176 Total debts | 53 521.00 | |||
180 Liabilities Total | 117 367.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 989.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 499 771.00 | 342 702.00 | 499 771.00 | |
222 Inventory production | 3 610.00 | 3 610.00 | ||
230 Other income | 1.00 | 2 156.00 | 1.00 | |
232 Total operating income excluding VAT | 503 382.00 | 344 858.00 | 503 382.00 | |
238 Purchases of raw materials and other supplies (including royalties | 132 170.00 | 81 050.00 | 132 170.00 | |
240 Inventory changes (raw materials and supplies) | 563.00 | 217.00 | 563.00 | |
242 Other external expenses | 118 814.00 | 73 360.00 | 118 814.00 | |
243 (including business tax) | 799.00 | 799.00 | ||
244 Taxes, duties and similar payments | 3 299.00 | 1 343.00 | 3 299.00 | |
24B (including equipment leasing) | 23 981.00 | 23 981.00 | ||
250 Staff compensation | 159 217.00 | 130 650.00 | 159 217.00 | |
252 Social security contributions | 57 448.00 | 45 713.00 | 57 448.00 | |
254 Depreciation and amortization | 8 554.00 | 6 739.00 | 8 554.00 | |
256 Provisions | 5 952.00 | 5 952.00 | ||
262 Other expenses | 927.00 | 1.00 | 927.00 | |
264 Total operating expenses | 486 944.00 | 339 073.00 | 486 944.00 | |
270 Operating profit | 16 438.00 | 5 785.00 | 16 438.00 | |
280 Financial income | 192.00 | 76.00 | 192.00 | |
290 Exceptional income | 8 465.00 | |||
294 Financial expenses | 848.00 | 205.00 | 848.00 | |
300 Exceptional expenses | 838.00 | 1 287.00 | 838.00 | |
306 Income tax's | 1 921.00 | 1 836.00 | 1 921.00 | |
310 Profit or loss | 13 023.00 | 10 999.00 | 13 023.00 | |
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