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BALANCE SHEET (
2021-07-08)
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 | 2020-12-31 |
| Registry code | 6303 |
| Registration number | 7163 |
| Management number | 2014B00382 |
| Activity code | 4639B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63260 Aigueperse |
| 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 | 11 835.00 | 3 323.00 | 8 511.00 | 11 835.00 |
044 Total Fixed Assets | 22 673.00 | 14 162.00 | 8 511.00 | 22 673.00 |
060 Merchandise inventory | 82 787.00 | 82 787.00 | 82 787.00 | |
068 Receivables – Trade and related accounts | 12 022.00 | 12 022.00 | 12 022.00 | |
072 Receivables – Other | 3 061.00 | 3 061.00 | 3 061.00 | |
084 Cash | 83 985.00 | 83 985.00 | 83 985.00 | |
092 Prepaid expenses | 2 665.00 | 2 665.00 | 2 665.00 | |
096 Total Current Assets + Prepaid Expenses | 184 520.00 | 184 520.00 | 184 520.00 | |
110 Total Assets | 207 192.00 | 14 162.00 | 193 031.00 | 207 192.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 21 889.00 | |||
136 Profit for the Year | 7 078.00 | |||
142 Total Equity - Total I | 34 467.00 | |||
156 Loans and similar debts | 101 574.00 | |||
164 Advances and down payments received on current orders | 789.00 | |||
166 Suppliers and related accounts | 25 061.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 830.00 | |||
172 Other debts | 31 140.00 | |||
176 Total debts | 158 564.00 | |||
180 Liabilities Total | 193 031.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 647.00 | |||
195 Of which payables due in more than one year | 12 848.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 3 926.00 | 3 926.00 | ||
210 Sales of goods - France | 393 656.00 | 393 656.00 | ||
218 Production of services sold - France | 23 515.00 | 23 515.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 418 671.00 | 418 671.00 | ||
234 Purchases of goods (including customs duties) | 227 810.00 | 227 810.00 | ||
236 Inventory change (goods) | 10 280.00 | 10 280.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 399.00 | 3 399.00 | ||
242 Other external expenses | 142 331.00 | 142 331.00 | ||
243 (including business tax) | 413.00 | 413.00 | ||
244 Taxes, duties and similar payments | 637.00 | 637.00 | ||
250 Staff compensation | 25 362.00 | 25 362.00 | ||
254 Depreciation and amortization | 928.00 | 928.00 | ||
264 Total operating expenses | 410 745.00 | 410 745.00 | ||
270 Operating profit | 7 925.00 | 7 925.00 | ||
290 Exceptional income | 688.00 | 688.00 | ||
294 Financial expenses | 496.00 | 496.00 | ||
300 Exceptional expenses | 54.00 | 54.00 | ||
306 Income tax's | 984.00 | 984.00 | ||
310 Profit or loss | 7 078.00 | 7 078.00 | ||
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