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BALANCE SHEET (
2019-11-27)
THE LIST OF BALANCE SHEET : US METAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| Name | US METAL |
| Siren | 831994652 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 24861 |
| Management number | 2017B08296 |
| Activity code | 4332B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93390 Clichy-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 602.00 | 1 408.00 | 5 194.00 | 6 602.00 |
044 Total Fixed Assets | 6 602.00 | 1 408.00 | 5 194.00 | 6 602.00 |
068 Receivables – Trade and related accounts | 23 555.00 | 23 555.00 | 23 555.00 | |
072 Receivables – Other | 25 071.00 | 25 071.00 | 25 071.00 | |
084 Cash | 21 860.00 | 21 860.00 | 21 860.00 | |
096 Total Current Assets + Prepaid Expenses | 70 485.00 | 70 485.00 | 70 485.00 | |
110 Total Assets | 77 087.00 | 1 408.00 | 75 679.00 | 77 087.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 46 586.00 | |||
142 Total Equity - Total I | 48 586.00 | |||
166 Suppliers and related accounts | 11 136.00 | |||
172 Other debts | 15 958.00 | |||
176 Total debts | 27 094.00 | |||
180 Liabilities Total | 75 679.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 195 445.00 | 195 445.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 195 456.00 | 195 456.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 42 200.00 | 42 200.00 | ||
242 Other external expenses | 38 507.00 | 38 507.00 | ||
244 Taxes, duties and similar payments | 1 621.00 | 1 621.00 | ||
250 Staff compensation | 38 264.00 | 38 264.00 | ||
252 Social security contributions | 18 090.00 | 18 090.00 | ||
254 Depreciation and amortization | 1 408.00 | 1 408.00 | ||
264 Total operating expenses | 140 090.00 | 140 090.00 | ||
270 Operating profit | 55 366.00 | 55 366.00 | ||
300 Exceptional expenses | 62.00 | 62.00 | ||
306 Income tax's | 8 718.00 | 8 718.00 | ||
310 Profit or loss | 46 586.00 | 46 586.00 | ||
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