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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : US WAY OF LIFE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | US WAY OF LIFE |
| Siren | 801564550 |
| Closing | 2016-12-31 |
| Registry code | 6303 |
| Registration number | 6113 |
| Management number | 2014B00382 |
| Activity code | 4639B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63170 Aubière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 838.00 | 5 600.00 | 5 238.00 | 10 838.00 |
028 Tangible Assets | 1 278.00 | 593.00 | 685.00 | 1 278.00 |
044 Total Fixed Assets | 12 117.00 | 6 193.00 | 5 924.00 | 12 117.00 |
060 Merchandise inventory | 23 121.00 | 23 121.00 | 23 121.00 | |
068 Receivables – Trade and related accounts | 12 342.00 | 12 342.00 | 12 342.00 | |
072 Receivables – Other | 1 926.00 | 1 926.00 | 1 926.00 | |
084 Cash | 3 239.00 | 3 239.00 | 3 239.00 | |
096 Total Current Assets + Prepaid Expenses | 40 628.00 | 40 628.00 | 40 628.00 | |
110 Total Assets | 52 744.00 | 6 193.00 | 46 551.00 | 52 744.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 3 018.00 | |||
142 Total Equity - Total I | 8 018.00 | |||
166 Suppliers and related accounts | 10 296.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 194.00 | |||
172 Other debts | 28 237.00 | |||
176 Total debts | 38 533.00 | |||
180 Liabilities Total | 46 551.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 660.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 2 469.00 | 2 469.00 | ||
210 Sales of goods - France | 165 384.00 | 165 384.00 | ||
218 Production of services sold - France | 19 160.00 | 19 160.00 | ||
230 Other income | 181.00 | 181.00 | ||
232 Total operating income excluding VAT | 184 725.00 | 184 725.00 | ||
234 Purchases of goods (including customs duties) | 91 599.00 | 91 599.00 | ||
236 Inventory change (goods) | -6 850.00 | -6 850.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 827.00 | 3 827.00 | ||
242 Other external expenses | 81 718.00 | 81 718.00 | ||
243 (including business tax) | 104.00 | 104.00 | ||
244 Taxes, duties and similar payments | 199.00 | 199.00 | ||
250 Staff compensation | 4 494.00 | 4 494.00 | ||
254 Depreciation and amortization | 2 417.00 | 2 417.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 177 417.00 | 177 417.00 | ||
270 Operating profit | 7 308.00 | 7 308.00 | ||
280 Financial income | 7.00 | 7.00 | ||
290 Exceptional income | 30.00 | 30.00 | ||
294 Financial expenses | 42.00 | 42.00 | ||
300 Exceptional expenses | 3 751.00 | 3 751.00 | ||
306 Income tax's | 533.00 | 533.00 | ||
310 Profit or loss | 3 018.00 | 3 018.00 | ||
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