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BALANCE SHEET (
2020-09-22)
THE LIST OF BALANCE SHEET : AU MINOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Partially confidential | 2022-09-30 | Simplified |
| 2022-09-13 | Partially confidential | 2021-09-30 | Simplified |
| 2022-01-18 | Public | 2020-09-30 | Simplified |
| 2020-09-22 | Public | 2019-09-30 | Simplified |
| 2019-06-25 | Public | 2018-09-30 | Simplified |
| 2018-07-09 | Public | 2017-09-30 | Simplified |
| 2017-06-12 | Public | 2016-09-30 | Simplified |
| Name | AU MINOU |
| Siren | 443794623 |
| Closing | 2019-09-30 |
| Registry code | 3801 |
| Registration number | B2020/012172 |
| Management number | 2002B01184 |
| Activity code | 4751Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 101 800.00 | 101 800.00 | 101 800.00 | |
028 Tangible Assets | 31 727.00 | 29 402.00 | 2 325.00 | 31 727.00 |
040 Financial Assets | 2 698.00 | 2 698.00 | 2 698.00 | |
044 Total Fixed Assets | 136 225.00 | 29 402.00 | 106 823.00 | 136 225.00 |
060 Merchandise inventory | 21 791.00 | 21 791.00 | 21 791.00 | |
072 Receivables – Other | 8 066.00 | 8 066.00 | 8 066.00 | |
084 Cash | 3 055.00 | 3 055.00 | 3 055.00 | |
092 Prepaid expenses | 704.00 | 704.00 | 704.00 | |
096 Total Current Assets + Prepaid Expenses | 33 617.00 | 33 617.00 | 33 617.00 | |
110 Total Assets | 169 842.00 | 29 402.00 | 140 440.00 | 169 842.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 73 494.00 | |||
134 Retained Earnings | -22 215.00 | |||
136 Profit for the Year | 9 056.00 | |||
142 Total Equity - Total I | 69 135.00 | |||
156 Loans and similar debts | 16 899.00 | |||
166 Suppliers and related accounts | 14 066.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 083.00 | |||
172 Other debts | 40 339.00 | |||
176 Total debts | 71 305.00 | |||
180 Liabilities Total | 140 440.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 249 009.00 | 251 372.00 | 249 009.00 | |
230 Other income | 2 862.00 | 824.00 | 2 862.00 | |
232 Total operating income excluding VAT | 251 870.00 | 252 196.00 | 251 870.00 | |
234 Purchases of goods (including customs duties) | 81 089.00 | 78 539.00 | 81 089.00 | |
236 Inventory change (goods) | 9 174.00 | 2 538.00 | 9 174.00 | |
242 Other external expenses | 61 123.00 | 55 888.00 | 61 123.00 | |
243 (including business tax) | 2 111.00 | 2 111.00 | ||
244 Taxes, duties and similar payments | 3 541.00 | 2 378.00 | 3 541.00 | |
250 Staff compensation | 94 223.00 | 92 874.00 | 94 223.00 | |
252 Social security contributions | 27 405.00 | 24 535.00 | 27 405.00 | |
254 Depreciation and amortization | 497.00 | 497.00 | 497.00 | |
262 Other expenses | 3 583.00 | 257.00 | 3 583.00 | |
264 Total operating expenses | 280 635.00 | 257 505.00 | 280 635.00 | |
270 Operating profit | -28 764.00 | -5 309.00 | -28 764.00 | |
290 Exceptional income | 40 000.00 | 40 000.00 | ||
294 Financial expenses | 2 048.00 | 1 735.00 | 2 048.00 | |
300 Exceptional expenses | 131.00 | 271.00 | 131.00 | |
310 Profit or loss | 9 056.00 | -7 315.00 | 9 056.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 136 225.00 | 136 225.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 49 802.00 | 49 802.00 | ||
378 Amount of deductible VAT on goods and services | 20 143.00 | 20 143.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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