Grow your business safely with USCLAT
All the information you need about USCLAT to develop and secure your business in France
U
HOME >
CORPORATES
>
USCLAT >
BALANCE SHEET (
2019-06-07)
THE LIST OF BALANCE SHEET : USCLAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-03 | Public | 2018-12-31 | Simplified |
| 2019-06-07 | Public | 2016-12-31 | Simplified |
| Name | USCLAT |
| Siren | 487541039 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 5378 |
| Management number | 2005B01961 |
| Activity code | 4721Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13710 FUVEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 33 000.00 | 33 000.00 | 33 000.00 | |
014 Intangible Assets - Other | 5 166.00 | 5 166.00 | 5 166.00 | |
028 Tangible Assets | 25 685.00 | 23 432.00 | 2 253.00 | 25 685.00 |
040 Financial Assets | 3 080.00 | 3 080.00 | 3 080.00 | |
044 Total Fixed Assets | 66 931.00 | 28 598.00 | 38 333.00 | 66 931.00 |
060 Merchandise inventory | 7 248.00 | 7 248.00 | 7 248.00 | |
072 Receivables – Other | 1 501.00 | 1 501.00 | 1 501.00 | |
084 Cash | 1 971.00 | 1 971.00 | 1 971.00 | |
092 Prepaid expenses | 254.00 | 254.00 | 254.00 | |
096 Total Current Assets + Prepaid Expenses | 10 974.00 | 10 974.00 | 10 974.00 | |
110 Total Assets | 77 905.00 | 28 598.00 | 49 307.00 | 77 905.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 11 582.00 | |||
136 Profit for the Year | 180.00 | |||
142 Total Equity - Total I | 15 062.00 | |||
156 Loans and similar debts | 1 980.00 | |||
166 Suppliers and related accounts | 12 626.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 484.00 | |||
172 Other debts | 19 639.00 | |||
176 Total debts | 34 245.00 | |||
180 Liabilities Total | 49 307.00 | |||
199 Of which current accounts of debit partners | 625.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 196 231.00 | 204 305.00 | 196 231.00 | |
230 Other income | 20.00 | |||
232 Total operating income excluding VAT | 196 232.00 | 204 325.00 | 196 232.00 | |
234 Purchases of goods (including customs duties) | 147 389.00 | 146 190.00 | 147 389.00 | |
236 Inventory change (goods) | -1 561.00 | 3 061.00 | -1 561.00 | |
242 Other external expenses | 23 336.00 | 18 380.00 | 23 336.00 | |
243 (including business tax) | 271.00 | 271.00 | ||
244 Taxes, duties and similar payments | 2 195.00 | 3 117.00 | 2 195.00 | |
24B (including equipment leasing) | 3 936.00 | 3 936.00 | ||
250 Staff compensation | 11 400.00 | 11 425.00 | 11 400.00 | |
252 Social security contributions | 11 787.00 | 13 438.00 | 11 787.00 | |
254 Depreciation and amortization | 824.00 | 626.00 | 824.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 195 372.00 | 196 239.00 | 195 372.00 | |
270 Operating profit | 860.00 | 8 087.00 | 860.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 526.00 | 420.00 | 526.00 | |
300 Exceptional expenses | 1 496.00 | |||
306 Income tax's | 155.00 | 536.00 | 155.00 | |
310 Profit or loss | 180.00 | 5 636.00 | 180.00 | |
all companies in France
Complete and comprehensive database.
