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BALANCE SHEET (
2021-11-26)
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 | 2021-01-31 |
| Registry code | 7401 |
| Registration number | B2021/014106 |
| Management number | 2010B00175 |
| Activity code | 4391B |
| Closing date n-1 | 2020-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-26 |
| 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 | 66 917.00 | 48 901.00 | 18 016.00 | 66 917.00 |
040 Financial Assets | 335.00 | 335.00 | 335.00 | |
044 Total Fixed Assets | 74 082.00 | 48 901.00 | 25 181.00 | 74 082.00 |
050 Raw materials, supplies, in progress | 18 849.00 | 18 849.00 | 18 849.00 | |
068 Receivables – Trade and related accounts | 13 010.00 | 13 010.00 | 13 010.00 | |
072 Receivables – Other | 629.00 | 629.00 | 629.00 | |
084 Cash | 16 518.00 | 16 518.00 | 16 518.00 | |
092 Prepaid expenses | 142.00 | 142.00 | 142.00 | |
096 Total Current Assets + Prepaid Expenses | 49 147.00 | 49 147.00 | 49 147.00 | |
110 Total Assets | 123 229.00 | 48 901.00 | 74 328.00 | 123 229.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
132 Other Reserves | 20 605.00 | |||
136 Profit for the Year | 1 355.00 | |||
142 Total Equity - Total I | 49 460.00 | |||
156 Loans and similar debts | 4 891.00 | |||
166 Suppliers and related accounts | 2 863.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 716.00 | |||
172 Other debts | 17 115.00 | |||
176 Total debts | 24 868.00 | |||
180 Liabilities Total | 74 328.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 845.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 845.00 | |||
195 Of which payables due in more than one year | 25.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 228 709.00 | 360 468.00 | 228 709.00 | |
222 Inventory production | 4 980.00 | -8 700.00 | 4 980.00 | |
230 Other income | 2.00 | 4.00 | 2.00 | |
232 Total operating income excluding VAT | 233 691.00 | 351 772.00 | 233 691.00 | |
238 Purchases of raw materials and other supplies (including royalties | 59 131.00 | 80 515.00 | 59 131.00 | |
240 Inventory changes (raw materials and supplies) | -7 474.00 | 10 977.00 | -7 474.00 | |
242 Other external expenses | 75 416.00 | 86 355.00 | 75 416.00 | |
243 (including business tax) | 686.00 | 686.00 | ||
244 Taxes, duties and similar payments | 1 154.00 | 1 221.00 | 1 154.00 | |
250 Staff compensation | 80 001.00 | 123 901.00 | 80 001.00 | |
252 Social security contributions | 16 220.00 | 34 200.00 | 16 220.00 | |
254 Depreciation and amortization | 7 282.00 | 9 796.00 | 7 282.00 | |
262 Other expenses | 1 565.00 | |||
264 Total operating expenses | 231 729.00 | 348 531.00 | 231 729.00 | |
270 Operating profit | 1 962.00 | 3 242.00 | 1 962.00 | |
280 Financial income | 22.00 | 58.00 | 22.00 | |
290 Exceptional income | 7 303.00 | 7 303.00 | ||
294 Financial expenses | 270.00 | 104.00 | 270.00 | |
300 Exceptional expenses | 7 409.00 | 1 858.00 | 7 409.00 | |
306 Income tax's | 253.00 | 241.00 | 253.00 | |
310 Profit or loss | 1 355.00 | 1 097.00 | 1 355.00 | |
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