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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : COTON UNIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-26 | Public | 2018-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| 2017-06-26 | Public | 2016-12-31 | Complete |
| Name | COTON UNIQUE |
| Siren | 815129127 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 75425 |
| Management number | 2015B25550 |
| Activity code | 4641Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 25 587.00 | 25 587.00 | 25 587.00 | |
BX Customers and related accounts | 42 520.00 | 42 520.00 | 42 520.00 | |
BZ Other receivables | 2 200.00 | 2 200.00 | 2 200.00 | |
CF Cash and cash equivalents | 70 865.00 | 70 865.00 | 70 865.00 | |
CJ TOTAL (II) | 141 172.00 | 141 172.00 | 141 172.00 | |
CO Grand total (0 to V) | 141 172.00 | 141 172.00 | 141 172.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 71 759.00 | 21 930.00 | 71 759.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 117.00 | 49 829.00 | 45 117.00 | |
DL TOTAL (I) | 125 676.00 | 80 559.00 | 125 676.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 000.00 | |||
DX Trade payables and related accounts | 10 903.00 | 17 337.00 | 10 903.00 | |
DY Tax and social security liabilities | 4 594.00 | 12 112.00 | 4 594.00 | |
EC TOTAL (IV) | 15 496.00 | 44 450.00 | 15 496.00 | |
EE Grand total (I to V) | 141 172.00 | 125 009.00 | 141 172.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 301 323.00 | 301 323.00 | 301 323.00 | |
FJ Net sales | 301 323.00 | 301 323.00 | 301 323.00 | |
FR Total operating income (I) | 301 323.00 | |||
FS Purchases of goods (including customs duties) | 203 705.00 | |||
FT Inventory change (goods) | 6 372.00 | |||
FW Other purchases and external expenses | 23 014.00 | |||
FX Taxes, duties, and similar payments | 452.00 | |||
FY Salaries and Wages | 12 000.00 | |||
GF Total Operating Expenses (II) | 245 544.00 | |||
GG - OPERATING RESULT (I - II) | 55 780.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 55 780.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 10 663.00 | 12 495.00 | 10 663.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 301 323.00 | 273 798.00 | 301 323.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 256 207.00 | 223 969.00 | 256 207.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 45 117.00 | 49 829.00 | 45 117.00 | |
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