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BALANCE SHEET (
2020-01-15)
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 | 2019-06-30 |
| Registry code | 7106 |
| Registration number | B2020/000094 |
| Management number | 2014B00271 |
| Activity code | 4332A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-15 |
| 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 | 1 236.00 | 1 236.00 | 1 236.00 | |
028 Tangible Assets | 9 900.00 | 1 414.00 | 8 486.00 | 9 900.00 |
044 Total Fixed Assets | 11 136.00 | 2 650.00 | 8 486.00 | 11 136.00 |
068 Receivables – Trade and related accounts | 800.00 | 800.00 | 800.00 | |
072 Receivables – Other | ||||
084 Cash | 3 152.00 | 3 152.00 | 3 152.00 | |
092 Prepaid expenses | 563.00 | 563.00 | 563.00 | |
096 Total Current Assets + Prepaid Expenses | 4 514.00 | 4 514.00 | 4 514.00 | |
110 Total Assets | 15 650.00 | 2 650.00 | 13 000.00 | 15 650.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 5 568.00 | |||
136 Profit for the Year | 328.00 | |||
142 Total Equity - Total I | 11 396.00 | |||
166 Suppliers and related accounts | 4.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -902.00 | |||
172 Other debts | 1 599.00 | |||
176 Total debts | 1 603.00 | |||
180 Liabilities Total | 13 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 694.00 | 28 411.00 | 24 694.00 | |
230 Other income | 49.00 | 39.00 | 49.00 | |
232 Total operating income excluding VAT | 24 743.00 | 28 451.00 | 24 743.00 | |
238 Purchases of raw materials and other supplies (including royalties | 13 373.00 | 11 790.00 | 13 373.00 | |
242 Other external expenses | 4 125.00 | 5 194.00 | 4 125.00 | |
244 Taxes, duties and similar payments | 348.00 | 752.00 | 348.00 | |
250 Staff compensation | 3 300.00 | 6 450.00 | 3 300.00 | |
252 Social security contributions | 1 793.00 | 3 399.00 | 1 793.00 | |
254 Depreciation and amortization | 1 414.00 | 1 414.00 | ||
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 24 357.00 | 27 589.00 | 24 357.00 | |
270 Operating profit | 386.00 | 862.00 | 386.00 | |
306 Income tax's | 58.00 | 129.00 | 58.00 | |
310 Profit or loss | 328.00 | 733.00 | 328.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 136.00 | 11 136.00 | ||
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