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BALANCE SHEET (
2021-06-03)
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 | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 6257 |
| Management number | 2005B01961 |
| Activity code | 4721Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-03 |
| 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 | 27 495.00 | 25 474.00 | 2 020.00 | 27 495.00 |
040 Financial Assets | 3 080.00 | 3 080.00 | 3 080.00 | |
044 Total Fixed Assets | 68 741.00 | 30 641.00 | 38 100.00 | 68 741.00 |
060 Merchandise inventory | 9 421.00 | 9 421.00 | 9 421.00 | |
072 Receivables – Other | 1 006.00 | 1 006.00 | 1 006.00 | |
084 Cash | 851.00 | 851.00 | 851.00 | |
092 Prepaid expenses | 722.00 | 722.00 | 722.00 | |
096 Total Current Assets + Prepaid Expenses | 12 000.00 | 12 000.00 | 12 000.00 | |
110 Total Assets | 80 741.00 | 30 641.00 | 50 100.00 | 80 741.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 11 857.00 | |||
136 Profit for the Year | 219.00 | |||
142 Total Equity - Total I | 15 376.00 | |||
156 Loans and similar debts | 4 483.00 | |||
166 Suppliers and related accounts | 9 334.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 385.00 | |||
172 Other debts | 20 907.00 | |||
176 Total debts | 34 724.00 | |||
180 Liabilities Total | 50 100.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 185.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 242 974.00 | 198 467.00 | 242 974.00 | |
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 242 985.00 | 198 467.00 | 242 985.00 | |
234 Purchases of goods (including customs duties) | 187 924.00 | 148 478.00 | 187 924.00 | |
236 Inventory change (goods) | -4 303.00 | 2 130.00 | -4 303.00 | |
242 Other external expenses | 24 126.00 | 21 007.00 | 24 126.00 | |
243 (including business tax) | 280.00 | 280.00 | ||
244 Taxes, duties and similar payments | 1 542.00 | 1 862.00 | 1 542.00 | |
24B (including equipment leasing) | 6 611.00 | 6 611.00 | ||
250 Staff compensation | 19 500.00 | 11 400.00 | 19 500.00 | |
252 Social security contributions | 12 579.00 | 11 928.00 | 12 579.00 | |
254 Depreciation and amortization | 1 235.00 | 807.00 | 1 235.00 | |
264 Total operating expenses | 242 604.00 | 197 612.00 | 242 604.00 | |
270 Operating profit | 381.00 | 855.00 | 381.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 124.00 | 393.00 | 124.00 | |
300 Exceptional expenses | 212.00 | |||
306 Income tax's | 39.00 | 156.00 | 39.00 | |
310 Profit or loss | 219.00 | 95.00 | 219.00 | |
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