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BALANCE SHEET (
2020-07-13)
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 | 2019-12-31 |
| Registry code | 6303 |
| Registration number | 4679 |
| Management number | 2014B00382 |
| Activity code | 4639B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-13 |
| 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 | 10 838.00 | 10 838.00 | |
028 Tangible Assets | 3 187.00 | 2 395.00 | 792.00 | 3 187.00 |
044 Total Fixed Assets | 14 026.00 | 13 234.00 | 792.00 | 14 026.00 |
060 Merchandise inventory | 93 067.00 | 93 067.00 | 93 067.00 | |
068 Receivables – Trade and related accounts | 8 364.00 | 8 364.00 | 8 364.00 | |
072 Receivables – Other | 4 000.00 | 4 000.00 | 4 000.00 | |
084 Cash | 14 177.00 | 14 177.00 | 14 177.00 | |
092 Prepaid expenses | 7 517.00 | 7 517.00 | 7 517.00 | |
096 Total Current Assets + Prepaid Expenses | 127 124.00 | 127 124.00 | 127 124.00 | |
110 Total Assets | 141 150.00 | 13 234.00 | 127 916.00 | 141 150.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 13 748.00 | |||
136 Profit for the Year | 8 141.00 | |||
142 Total Equity - Total I | 27 389.00 | |||
156 Loans and similar debts | 31 864.00 | |||
164 Advances and down payments received on current orders | 789.00 | |||
166 Suppliers and related accounts | 32 187.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 307.00 | |||
172 Other debts | 35 688.00 | |||
176 Total debts | 100 528.00 | |||
180 Liabilities Total | 127 916.00 | |||
195 Of which payables due in more than one year | 19 674.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 1 661.00 | 1 661.00 | ||
210 Sales of goods - France | 371 359.00 | 371 359.00 | ||
218 Production of services sold - France | 16 492.00 | 16 492.00 | ||
230 Other income | 211.00 | 211.00 | ||
232 Total operating income excluding VAT | 388 062.00 | 388 062.00 | ||
234 Purchases of goods (including customs duties) | 268 822.00 | 268 822.00 | ||
236 Inventory change (goods) | -33 195.00 | -33 195.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 499.00 | 2 499.00 | ||
242 Other external expenses | 124 396.00 | 124 396.00 | ||
243 (including business tax) | 415.00 | 415.00 | ||
244 Taxes, duties and similar payments | 516.00 | 516.00 | ||
250 Staff compensation | 13 393.00 | 13 393.00 | ||
254 Depreciation and amortization | 1 716.00 | 1 716.00 | ||
262 Other expenses | 23.00 | 23.00 | ||
264 Total operating expenses | 378 169.00 | 378 169.00 | ||
270 Operating profit | 9 893.00 | 9 893.00 | ||
280 Financial income | 52.00 | 52.00 | ||
290 Exceptional income | 125.00 | 125.00 | ||
294 Financial expenses | 492.00 | 492.00 | ||
306 Income tax's | 1 437.00 | 1 437.00 | ||
310 Profit or loss | 8 141.00 | 8 141.00 | ||
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