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BALANCE SHEET (
2021-02-12)
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 | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 1638 |
| Management number | 1991B01773 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-12 |
| 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 | 12 745.00 | 10 457.00 | 2 288.00 | 12 745.00 |
044 Total Fixed Assets | 22 654.00 | 10 457.00 | 12 197.00 | 22 654.00 |
068 Receivables – Trade and related accounts | 3 807.00 | 3 807.00 | 3 807.00 | |
072 Receivables – Other | 728.00 | 728.00 | 728.00 | |
084 Cash | 46 246.00 | 46 246.00 | 46 246.00 | |
092 Prepaid expenses | 1 884.00 | 1 884.00 | 1 884.00 | |
096 Total Current Assets + Prepaid Expenses | 52 665.00 | 52 665.00 | 52 665.00 | |
110 Total Assets | 75 319.00 | 10 457.00 | 64 862.00 | 75 319.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 36 150.00 | |||
136 Profit for the Year | 4 640.00 | |||
142 Total Equity - Total I | 49 174.00 | |||
164 Advances and down payments received on current orders | 2 504.00 | |||
166 Suppliers and related accounts | 905.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 439.00 | |||
172 Other debts | 12 279.00 | |||
176 Total debts | 15 688.00 | |||
180 Liabilities Total | 64 862.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 382.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 131 530.00 | 131 530.00 | ||
222 Inventory production | -2 727.00 | -2 727.00 | ||
230 Other income | 558.00 | 558.00 | ||
232 Total operating income excluding VAT | 129 360.00 | 129 360.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 112.00 | 8 112.00 | ||
240 Inventory changes (raw materials and supplies) | 500.00 | 500.00 | ||
242 Other external expenses | 31 675.00 | 31 675.00 | ||
244 Taxes, duties and similar payments | 1 432.00 | 1 432.00 | ||
250 Staff compensation | 52 863.00 | 52 863.00 | ||
252 Social security contributions | 25 155.00 | 25 155.00 | ||
254 Depreciation and amortization | 2 087.00 | 2 087.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 121 829.00 | 121 829.00 | ||
270 Operating profit | 7 531.00 | 7 531.00 | ||
294 Financial expenses | 2 034.00 | 2 034.00 | ||
306 Income tax's | 858.00 | 858.00 | ||
310 Profit or loss | 4 640.00 | 4 640.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 382.00 | 1 382.00 | ||
490 Total Fixed Assets (Gross Value) | 21 272.00 | 21 272.00 | ||
492 Total Fixed Assets (Increases) | 1 382.00 | 1 382.00 | ||
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