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BALANCE SHEET (
2018-09-18)
THE LIST OF BALANCE SHEET : BAUDU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-12-26 | Public | 2016-12-31 | Simplified |
| Name | BAUDU |
| Siren | 383044070 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 11963 |
| Management number | 1991B01773 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95250 BEAUCHAMP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 909.00 | 9 909.00 | 9 909.00 | |
028 Tangible Assets | 11 111.00 | 8 115.00 | 2 996.00 | 11 111.00 |
044 Total Fixed Assets | 21 021.00 | 8 115.00 | 12 905.00 | 21 021.00 |
050 Raw materials, supplies, in progress | 43 550.00 | 43 550.00 | 43 550.00 | |
068 Receivables – Trade and related accounts | 400.00 | 400.00 | 400.00 | |
072 Receivables – Other | 18 088.00 | 18 088.00 | 18 088.00 | |
084 Cash | 40 330.00 | 40 330.00 | 40 330.00 | |
092 Prepaid expenses | 1 189.00 | 1 189.00 | 1 189.00 | |
096 Total Current Assets + Prepaid Expenses | 103 557.00 | 103 557.00 | 103 557.00 | |
110 Total Assets | 124 577.00 | 8 115.00 | 116 462.00 | 124 577.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 28 577.00 | |||
136 Profit for the Year | 1 034.00 | |||
142 Total Equity - Total I | 37 997.00 | |||
164 Advances and down payments received on current orders | 47 118.00 | |||
166 Suppliers and related accounts | 18 627.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 439.00 | |||
172 Other debts | 12 721.00 | |||
176 Total debts | 78 466.00 | |||
180 Liabilities Total | 116 462.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 318.00 | 62 318.00 | ||
222 Inventory production | 41 500.00 | 41 500.00 | ||
230 Other income | 597.00 | 597.00 | ||
232 Total operating income excluding VAT | 104 415.00 | 104 415.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 911.00 | 8 911.00 | ||
240 Inventory changes (raw materials and supplies) | -1 550.00 | -1 550.00 | ||
242 Other external expenses | 41 193.00 | 41 193.00 | ||
244 Taxes, duties and similar payments | 1 189.00 | 1 189.00 | ||
250 Staff compensation | 34 631.00 | 34 631.00 | ||
252 Social security contributions | 17 093.00 | 17 093.00 | ||
254 Depreciation and amortization | 1 576.00 | 1 576.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 103 055.00 | 103 055.00 | ||
270 Operating profit | 1 360.00 | 1 360.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 32.00 | 32.00 | ||
294 Financial expenses | 356.00 | 356.00 | ||
310 Profit or loss | 1 034.00 | 1 034.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 021.00 | 21 021.00 | ||
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