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BALANCE SHEET (
2021-10-28)
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 | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 16094 |
| Management number | 1991B01773 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-28 |
| 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 | 10 840.00 | 9 711.00 | 1 129.00 | 10 840.00 |
044 Total Fixed Assets | 20 749.00 | 9 711.00 | 11 038.00 | 20 749.00 |
050 Raw materials, supplies, in progress | 7 503.00 | 7 503.00 | 7 503.00 | |
068 Receivables – Trade and related accounts | 1 460.00 | 1 460.00 | 1 460.00 | |
072 Receivables – Other | 5 654.00 | 5 654.00 | 5 654.00 | |
084 Cash | 38 536.00 | 38 536.00 | 38 536.00 | |
092 Prepaid expenses | 36 901.00 | 36 901.00 | 36 901.00 | |
096 Total Current Assets + Prepaid Expenses | 90 054.00 | 90 054.00 | 90 054.00 | |
110 Total Assets | 110 803.00 | 9 711.00 | 101 092.00 | 110 803.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 40 789.00 | |||
136 Profit for the Year | -8 527.00 | |||
142 Total Equity - Total I | 40 647.00 | |||
164 Advances and down payments received on current orders | 25 937.00 | |||
166 Suppliers and related accounts | 25 963.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 439.00 | |||
172 Other debts | 8 545.00 | |||
176 Total debts | 60 445.00 | |||
180 Liabilities Total | 101 092.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 066.00 | 76 066.00 | ||
222 Inventory production | 6 894.00 | 6 894.00 | ||
226 Operating subsidies received | 1 875.00 | 1 875.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 84 839.00 | 84 839.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 618.00 | 6 618.00 | ||
240 Inventory changes (raw materials and supplies) | -609.00 | -609.00 | ||
242 Other external expenses | 32 786.00 | 32 786.00 | ||
244 Taxes, duties and similar payments | 1 626.00 | 1 626.00 | ||
250 Staff compensation | 33 512.00 | 33 512.00 | ||
252 Social security contributions | 18 246.00 | 18 246.00 | ||
254 Depreciation and amortization | 1 160.00 | 1 160.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 93 344.00 | 93 344.00 | ||
270 Operating profit | -8 505.00 | -8 505.00 | ||
300 Exceptional expenses | 22.00 | 22.00 | ||
310 Profit or loss | -8 527.00 | -8 527.00 | ||
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