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BALANCE SHEET (
2021-01-07)
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 | 2020-06-30 |
| Registry code | 7106 |
| Registration number | B2021/000029 |
| Management number | 2014B00271 |
| Activity code | 4332A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-07 |
| 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 |
010 Intangible Assets - Goodwill | 1 236.00 | 1 236.00 | 1 236.00 | |
028 Tangible Assets | 9 900.00 | 2 828.00 | 7 072.00 | 9 900.00 |
044 Total Fixed Assets | 11 136.00 | 4 064.00 | 7 072.00 | 11 136.00 |
050 Raw materials, supplies, in progress | 1 467.00 | 1 467.00 | 1 467.00 | |
068 Receivables – Trade and related accounts | 2 655.00 | 2 655.00 | 2 655.00 | |
084 Cash | 4 413.00 | 4 413.00 | 4 413.00 | |
096 Total Current Assets + Prepaid Expenses | 8 535.00 | 8 535.00 | 8 535.00 | |
110 Total Assets | 19 671.00 | 4 064.00 | 15 607.00 | 19 671.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 5 897.00 | |||
136 Profit for the Year | 7.00 | |||
142 Total Equity - Total I | 11 404.00 | |||
166 Suppliers and related accounts | 1 679.00 | |||
172 Other debts | 2 524.00 | |||
176 Total debts | 4 203.00 | |||
180 Liabilities Total | 15 607.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 121.00 | 10 121.00 | ||
222 Inventory production | 1 467.00 | 1 467.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 11 594.00 | 11 594.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 071.00 | 3 071.00 | ||
242 Other external expenses | 3 047.00 | 3 047.00 | ||
243 (including business tax) | 394.00 | 394.00 | ||
244 Taxes, duties and similar payments | 427.00 | 427.00 | ||
250 Staff compensation | 2 400.00 | 2 400.00 | ||
252 Social security contributions | 1 227.00 | 1 227.00 | ||
254 Depreciation and amortization | 1 414.00 | 1 414.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 11 587.00 | 11 587.00 | ||
270 Operating profit | 7.00 | 7.00 | ||
310 Profit or loss | 7.00 | 7.00 | ||
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