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BALANCE SHEET (
2018-04-09)
THE LIST OF BALANCE SHEET : CHRISTEN MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-09 | Public | 2016-09-30 | Complete |
| Name | CHRISTEN MANAGEMENT |
| Siren | 804530392 |
| Closing | 2016-09-30 |
| Registry code | 6752 |
| Registration number | 4162 |
| Management number | 2014B01927 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 660.00 | 1 660.00 | 1 660.00 | |
CF Cash and cash equivalents | 5 759.00 | 5 759.00 | 5 759.00 | |
CJ TOTAL (II) | 7 419.00 | 7 419.00 | 7 419.00 | |
CO Grand total (0 to V) | 7 419.00 | 7 419.00 | 7 419.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | ||
DH Retained earnings | 75.00 | 75.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 881.00 | 1 985.00 | 3 881.00 | |
DL TOTAL (I) | 4 066.00 | 2 085.00 | 4 066.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 243.00 | 245.00 | 243.00 | |
DW Advances and down payments received on current orders | 875.00 | 875.00 | ||
DX Trade payables and related accounts | 1 200.00 | 960.00 | 1 200.00 | |
DY Tax and social security liabilities | 1 035.00 | 350.00 | 1 035.00 | |
EC TOTAL (IV) | 3 353.00 | 1 555.00 | 3 353.00 | |
EE Grand total (I to V) | 7 419.00 | 3 640.00 | 7 419.00 | |
EG Accrued income and payables due within one year | 3 353.00 | 1 555.00 | 3 353.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 12 185.00 | 12 185.00 | 12 185.00 | |
FJ Net sales | 12 185.00 | 12 185.00 | 12 185.00 | |
FR Total operating income (I) | 12 185.00 | |||
FW Other purchases and external expenses | 7 425.00 | |||
FX Taxes, duties, and similar payments | 194.00 | |||
GF Total Operating Expenses (II) | 7 619.00 | |||
GG - OPERATING RESULT (I - II) | 4 566.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 566.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 685.00 | 350.00 | 685.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 12 185.00 | 4 310.00 | 12 185.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 304.00 | 2 325.00 | 8 304.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 881.00 | 1 985.00 | 3 881.00 | |
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