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BALANCE SHEET (
2019-01-09)
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 | 2018-06-30 |
| Registry code | 7106 |
| Registration number | B2019/000067 |
| Management number | 2014B00271 |
| Activity code | 4332A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-09 |
| 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 | |
028 Tangible Assets | 9 900.00 | 9 900.00 | 9 900.00 | |
044 Total Fixed Assets | 11 135.00 | 1 235.00 | 9 900.00 | 11 135.00 |
068 Receivables – Trade and related accounts | 4 647.00 | 4 647.00 | 4 647.00 | |
072 Receivables – Other | 1 580.00 | 1 580.00 | 1 580.00 | |
084 Cash | 806.00 | 806.00 | 806.00 | |
092 Prepaid expenses | 494.00 | 494.00 | 494.00 | |
096 Total Current Assets + Prepaid Expenses | 7 529.00 | 7 529.00 | 7 529.00 | |
110 Total Assets | 18 665.00 | 1 236.00 | 17 429.00 | 18 665.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 4 835.00 | |||
136 Profit for the Year | 734.00 | |||
142 Total Equity - Total I | 11 069.00 | |||
166 Suppliers and related accounts | 697.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 737.00 | |||
172 Other debts | 5 664.00 | |||
176 Total debts | 6 360.00 | |||
180 Liabilities Total | 17 428.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 411.00 | 41 672.00 | 28 411.00 | |
230 Other income | 39.00 | 3.00 | 39.00 | |
232 Total operating income excluding VAT | 28 451.00 | 41 675.00 | 28 451.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11 790.00 | 14 642.00 | 11 790.00 | |
242 Other external expenses | 5 194.00 | 6 459.00 | 5 194.00 | |
244 Taxes, duties and similar payments | 752.00 | 481.00 | 752.00 | |
250 Staff compensation | 6 450.00 | 9 600.00 | 6 450.00 | |
252 Social security contributions | 3 399.00 | 4 767.00 | 3 399.00 | |
254 Depreciation and amortization | 411.00 | |||
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 27 589.00 | 36 364.00 | 27 589.00 | |
270 Operating profit | 863.00 | 5 311.00 | 863.00 | |
306 Income tax's | 129.00 | 797.00 | 129.00 | |
310 Profit or loss | 734.00 | 4 514.00 | 734.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 900.00 | 9 900.00 | ||
490 Total Fixed Assets (Gross Value) | 1 236.00 | 1 236.00 | ||
492 Total Fixed Assets (Increases) | 9 900.00 | 9 900.00 | ||
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