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BALANCE SHEET (
2018-07-11)
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 | 2017-12-31 |
| Registry code | 6303 |
| Registration number | 5934 |
| Management number | 2014B00382 |
| Activity code | 4639B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-11 |
| 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 | 7 767.00 | 3 071.00 | 10 838.00 |
028 Tangible Assets | 2 278.00 | 949.00 | 1 328.00 | 2 278.00 |
044 Total Fixed Assets | 13 116.00 | 8 717.00 | 4 399.00 | 13 116.00 |
060 Merchandise inventory | 50 136.00 | 50 136.00 | 50 136.00 | |
068 Receivables – Trade and related accounts | 23 750.00 | 23 750.00 | 23 750.00 | |
072 Receivables – Other | 4 276.00 | 4 276.00 | 4 276.00 | |
084 Cash | 3 375.00 | 3 375.00 | 3 375.00 | |
096 Total Current Assets + Prepaid Expenses | 81 537.00 | 81 537.00 | 81 537.00 | |
110 Total Assets | 94 652.00 | 8 717.00 | 85 936.00 | 94 652.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 2 518.00 | |||
136 Profit for the Year | 10 772.00 | |||
142 Total Equity - Total I | 18 790.00 | |||
156 Loans and similar debts | 359.00 | |||
166 Suppliers and related accounts | 9 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 170.00 | |||
172 Other debts | 57 186.00 | |||
176 Total debts | 67 145.00 | |||
180 Liabilities Total | 85 936.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 6 249.00 | 6 249.00 | ||
210 Sales of goods - France | 282 687.00 | 282 687.00 | ||
218 Production of services sold - France | 14 906.00 | 14 906.00 | ||
232 Total operating income excluding VAT | 297 593.00 | 297 593.00 | ||
234 Purchases of goods (including customs duties) | 195 326.00 | 195 326.00 | ||
236 Inventory change (goods) | -27 015.00 | -27 015.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 993.00 | 1 993.00 | ||
242 Other external expenses | 91 579.00 | 91 579.00 | ||
243 (including business tax) | 383.00 | 383.00 | ||
244 Taxes, duties and similar payments | 480.00 | 480.00 | ||
250 Staff compensation | 16 526.00 | 16 526.00 | ||
254 Depreciation and amortization | 2 524.00 | 2 524.00 | ||
262 Other expenses | 913.00 | 913.00 | ||
264 Total operating expenses | 282 327.00 | 282 327.00 | ||
270 Operating profit | 15 267.00 | 15 267.00 | ||
290 Exceptional income | 660.00 | 660.00 | ||
294 Financial expenses | -7.00 | -7.00 | ||
300 Exceptional expenses | 3 261.00 | 3 261.00 | ||
306 Income tax's | 1 901.00 | 1 901.00 | ||
310 Profit or loss | 10 772.00 | 10 772.00 | ||
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