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BALANCE SHEET (
2022-01-18)
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 | 2020-09-30 |
| Registry code | 3801 |
| Registration number | B2022/000776 |
| Management number | 2002B01184 |
| Activity code | 4751Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-18 |
| 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 | 53 631.00 | 30 764.00 | 22 868.00 | 53 631.00 |
040 Financial Assets | 2 698.00 | 2 698.00 | 2 698.00 | |
044 Total Fixed Assets | 158 129.00 | 30 764.00 | 127 366.00 | 158 129.00 |
060 Merchandise inventory | 16 546.00 | 16 546.00 | 16 546.00 | |
072 Receivables – Other | 1 218.00 | 1 218.00 | 1 218.00 | |
084 Cash | 21 021.00 | 21 021.00 | 21 021.00 | |
092 Prepaid expenses | 730.00 | 730.00 | 730.00 | |
096 Total Current Assets + Prepaid Expenses | 39 515.00 | 39 515.00 | 39 515.00 | |
110 Total Assets | 197 645.00 | 30 764.00 | 166 881.00 | 197 645.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 73 494.00 | |||
134 Retained Earnings | -13 159.00 | |||
136 Profit for the Year | 14 623.00 | |||
142 Total Equity - Total I | 83 758.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 577.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 838.00 | |||
172 Other debts | 78 546.00 | |||
176 Total debts | 83 123.00 | |||
180 Liabilities Total | 166 881.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 904.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 21 904.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 248 269.00 | 249 009.00 | 248 269.00 | |
230 Other income | 10.00 | 2 862.00 | 10.00 | |
232 Total operating income excluding VAT | 248 278.00 | 251 870.00 | 248 278.00 | |
234 Purchases of goods (including customs duties) | 53 373.00 | 81 089.00 | 53 373.00 | |
236 Inventory change (goods) | 5 245.00 | 9 174.00 | 5 245.00 | |
238 Purchases of raw materials and other supplies (including royalties | -139.00 | -139.00 | ||
242 Other external expenses | 42 770.00 | 61 123.00 | 42 770.00 | |
243 (including business tax) | 1 501.00 | 1 501.00 | ||
244 Taxes, duties and similar payments | 3 774.00 | 3 541.00 | 3 774.00 | |
250 Staff compensation | 64 346.00 | 94 223.00 | 64 346.00 | |
252 Social security contributions | 20 713.00 | 27 405.00 | 20 713.00 | |
254 Depreciation and amortization | 1 362.00 | 497.00 | 1 362.00 | |
262 Other expenses | 965.00 | 3 583.00 | 965.00 | |
264 Total operating expenses | 192 408.00 | 280 635.00 | 192 408.00 | |
270 Operating profit | 55 870.00 | -28 764.00 | 55 870.00 | |
290 Exceptional income | 40 000.00 | |||
294 Financial expenses | 1 021.00 | 2 048.00 | 1 021.00 | |
300 Exceptional expenses | 40 226.00 | 131.00 | 40 226.00 | |
310 Profit or loss | 14 623.00 | 9 056.00 | 14 623.00 | |
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