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BALANCE SHEET (
2022-09-19)
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 | 2021-12-31 |
| Registry code | 6303 |
| Registration number | 10685 |
| Management number | 2014B00382 |
| Activity code | 4639B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-19 |
| 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 | 13 315.00 | 5 519.00 | 7 795.00 | 13 315.00 |
044 Total Fixed Assets | 24 153.00 | 16 358.00 | 7 795.00 | 24 153.00 |
060 Merchandise inventory | 110 071.00 | 110 071.00 | 110 071.00 | |
068 Receivables – Trade and related accounts | 10 556.00 | 10 556.00 | 10 556.00 | |
072 Receivables – Other | 15 639.00 | 15 639.00 | 15 639.00 | |
084 Cash | 71 003.00 | 71 003.00 | 71 003.00 | |
092 Prepaid expenses | 5 467.00 | 5 467.00 | 5 467.00 | |
096 Total Current Assets + Prepaid Expenses | 212 736.00 | 212 736.00 | 212 736.00 | |
110 Total Assets | 236 889.00 | 16 358.00 | 220 531.00 | 236 889.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 28 967.00 | |||
136 Profit for the Year | 20 692.00 | |||
142 Total Equity - Total I | 55 159.00 | |||
156 Loans and similar debts | 88 848.00 | |||
166 Suppliers and related accounts | 20 493.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 698.00 | |||
172 Other debts | 56 032.00 | |||
176 Total debts | 165 373.00 | |||
180 Liabilities Total | 220 531.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 480.00 | |||
195 Of which payables due in more than one year | 66 210.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 65 430.00 | 65 430.00 | ||
210 Sales of goods - France | 613 608.00 | 613 608.00 | ||
218 Production of services sold - France | 17 136.00 | 17 136.00 | ||
232 Total operating income excluding VAT | 630 743.00 | 630 743.00 | ||
234 Purchases of goods (including customs duties) | 399 126.00 | 399 126.00 | ||
236 Inventory change (goods) | -27 284.00 | -27 284.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 065.00 | 4 065.00 | ||
242 Other external expenses | 157 029.00 | 157 029.00 | ||
243 (including business tax) | 773.00 | 773.00 | ||
244 Taxes, duties and similar payments | 1 114.00 | 1 114.00 | ||
250 Staff compensation | 66 727.00 | 66 727.00 | ||
252 Social security contributions | 287.00 | 287.00 | ||
254 Depreciation and amortization | 2 196.00 | 2 196.00 | ||
262 Other expenses | 2 096.00 | 2 096.00 | ||
264 Total operating expenses | 605 356.00 | 605 356.00 | ||
270 Operating profit | 25 387.00 | 25 387.00 | ||
290 Exceptional income | 1 199.00 | 1 199.00 | ||
294 Financial expenses | 648.00 | 648.00 | ||
300 Exceptional expenses | 1 595.00 | 1 595.00 | ||
306 Income tax's | 3 652.00 | 3 652.00 | ||
310 Profit or loss | 20 692.00 | 20 692.00 | ||
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