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BALANCE SHEET (
2020-12-02)
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 | 2020-01-31 |
| Registry code | 7401 |
| Registration number | B2020/013516 |
| Management number | 2010B00175 |
| Activity code | 4391B |
| Closing date n-1 | 2019-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-02 |
| 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 | 73 672.00 | 44 252.00 | 29 420.00 | 73 672.00 |
040 Financial Assets | 335.00 | 335.00 | 335.00 | |
044 Total Fixed Assets | 80 837.00 | 44 252.00 | 36 585.00 | 80 837.00 |
050 Raw materials, supplies, in progress | 6 394.00 | 6 394.00 | 6 394.00 | |
068 Receivables – Trade and related accounts | 47 623.00 | 47 623.00 | 47 623.00 | |
072 Receivables – Other | 1 834.00 | 1 834.00 | 1 834.00 | |
084 Cash | 444.00 | 444.00 | 444.00 | |
092 Prepaid expenses | 1 634.00 | 1 634.00 | 1 634.00 | |
096 Total Current Assets + Prepaid Expenses | 57 928.00 | 57 928.00 | 57 928.00 | |
110 Total Assets | 138 765.00 | 44 252.00 | 94 513.00 | 138 765.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
132 Other Reserves | 23 508.00 | |||
136 Profit for the Year | 1 097.00 | |||
142 Total Equity - Total I | 52 105.00 | |||
156 Loans and similar debts | 7 287.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 6 413.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 205.00 | |||
172 Other debts | 28 709.00 | |||
176 Total debts | 42 408.00 | |||
180 Liabilities Total | 94 513.00 | |||
195 Of which payables due in more than one year | 2 438.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 360 468.00 | 450 728.00 | 360 468.00 | |
222 Inventory production | -8 700.00 | -3 300.00 | -8 700.00 | |
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 351 772.00 | 447 428.00 | 351 772.00 | |
238 Purchases of raw materials and other supplies (including royalties | 80 515.00 | 130 489.00 | 80 515.00 | |
240 Inventory changes (raw materials and supplies) | 10 977.00 | -12 881.00 | 10 977.00 | |
242 Other external expenses | 86 355.00 | 128 662.00 | 86 355.00 | |
243 (including business tax) | 684.00 | 684.00 | ||
244 Taxes, duties and similar payments | 1 221.00 | 4 610.00 | 1 221.00 | |
24B (including equipment leasing) | 21 292.00 | 21 292.00 | ||
250 Staff compensation | 123 901.00 | 143 449.00 | 123 901.00 | |
252 Social security contributions | 34 200.00 | 45 333.00 | 34 200.00 | |
254 Depreciation and amortization | 9 796.00 | 9 725.00 | 9 796.00 | |
262 Other expenses | 1 565.00 | 1.00 | 1 565.00 | |
264 Total operating expenses | 348 531.00 | 449 387.00 | 348 531.00 | |
270 Operating profit | 3 242.00 | -1 959.00 | 3 242.00 | |
280 Financial income | 58.00 | 96.00 | 58.00 | |
290 Exceptional income | 38 750.00 | |||
294 Financial expenses | 104.00 | 166.00 | 104.00 | |
300 Exceptional expenses | 1 858.00 | 35 174.00 | 1 858.00 | |
306 Income tax's | 241.00 | 1 160.00 | 241.00 | |
310 Profit or loss | 1 097.00 | 387.00 | 1 097.00 | |
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