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BALANCE SHEET (
2017-12-28)
THE LIST OF BALANCE SHEET : CHRISTIANSEN DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Public | 2022-06-30 | Simplified |
| 2022-01-13 | Public | 2021-06-30 | Simplified |
| 2021-01-07 | Public | 2020-06-30 | Simplified |
| 2020-01-15 | Public | 2019-06-30 | Simplified |
| 2019-01-09 | Public | 2018-06-30 | Simplified |
| 2017-12-28 | Public | 2017-06-30 | Simplified |
| Name | CHRISTIANSEN DESIGN |
| Siren | 803751502 |
| Closing | 2017-06-30 |
| Registry code | 7106 |
| Registration number | B2017/004096 |
| Management number | 2014B00271 |
| Activity code | 4332A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71960 SOLOGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 235.00 | 1 235.00 | 1 235.00 | |
044 Total Fixed Assets | 1 235.00 | 1 235.00 | 1 235.00 | |
068 Receivables – Trade and related accounts | 7 088.00 | 7 088.00 | 7 088.00 | |
072 Receivables – Other | 552.00 | 552.00 | 552.00 | |
084 Cash | 7 108.00 | 7 108.00 | 7 108.00 | |
092 Prepaid expenses | 519.00 | 519.00 | 519.00 | |
096 Total Current Assets + Prepaid Expenses | 15 268.00 | 15 268.00 | 15 268.00 | |
110 Total Assets | 16 504.00 | 1 235.00 | 15 268.00 | 16 504.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 320.00 | |||
136 Profit for the Year | 4 514.00 | |||
142 Total Equity - Total I | 10 335.00 | |||
166 Suppliers and related accounts | 17.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -959.00 | |||
172 Other debts | 4 916.00 | |||
176 Total debts | 4 933.00 | |||
180 Liabilities Total | 15 268.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 81.00 | 81.00 | ||
217 Production of services sold - Export | -5.00 | -5.00 | ||
218 Production of services sold - France | 41 672.00 | 27 611.00 | 41 672.00 | |
230 Other income | 3.00 | 5.00 | 3.00 | |
232 Total operating income excluding VAT | 41 675.00 | 27 617.00 | 41 675.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14 642.00 | 7 869.00 | 14 642.00 | |
242 Other external expenses | 6 459.00 | 5 457.00 | 6 459.00 | |
244 Taxes, duties and similar payments | 481.00 | 525.00 | 481.00 | |
250 Staff compensation | 9 600.00 | 8 800.00 | 9 600.00 | |
252 Social security contributions | 4 767.00 | 4 327.00 | 4 767.00 | |
254 Depreciation and amortization | 411.00 | 412.00 | 411.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 36 364.00 | 27 393.00 | 36 364.00 | |
270 Operating profit | 5 311.00 | 223.00 | 5 311.00 | |
280 Financial income | 1.00 | |||
306 Income tax's | 797.00 | 34.00 | 797.00 | |
310 Profit or loss | 4 514.00 | 191.00 | 4 514.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 236.00 | 1 236.00 | ||
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