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BALANCE SHEET (
2022-01-13)
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 | 2021-06-30 |
| Registry code | 7106 |
| Registration number | B2022/000143 |
| Management number | 2014B00271 |
| Activity code | 4332A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-13 |
| 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 | 4 242.00 | 5 658.00 | 9 900.00 |
044 Total Fixed Assets | 11 136.00 | 5 478.00 | 5 658.00 | 11 136.00 |
050 Raw materials, supplies, in progress | 4 045.00 | 4 045.00 | 4 045.00 | |
068 Receivables – Trade and related accounts | 2 460.00 | 2 460.00 | 2 460.00 | |
072 Receivables – Other | 662.00 | 662.00 | 662.00 | |
084 Cash | 6 605.00 | 6 605.00 | 6 605.00 | |
092 Prepaid expenses | 500.00 | 500.00 | 500.00 | |
096 Total Current Assets + Prepaid Expenses | 14 272.00 | 14 272.00 | 14 272.00 | |
110 Total Assets | 25 408.00 | 5 478.00 | 19 930.00 | 25 408.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 5 903.00 | |||
136 Profit for the Year | 1 335.00 | |||
142 Total Equity - Total I | 12 738.00 | |||
166 Suppliers and related accounts | 4 965.00 | |||
172 Other debts | 2 227.00 | |||
176 Total debts | 7 192.00 | |||
180 Liabilities Total | 19 930.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 6.00 | 6.00 | ||
217 Production of services sold - Export | 5.00 | 5.00 | ||
218 Production of services sold - France | 15 287.00 | 15 287.00 | ||
222 Inventory production | 2 578.00 | 2 578.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 17 869.00 | 17 869.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 431.00 | 7 431.00 | ||
242 Other external expenses | 4 467.00 | 4 467.00 | ||
244 Taxes, duties and similar payments | 338.00 | 338.00 | ||
250 Staff compensation | 1 763.00 | 1 763.00 | ||
252 Social security contributions | 833.00 | 833.00 | ||
254 Depreciation and amortization | 1 414.00 | 1 414.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 16 248.00 | 16 248.00 | ||
270 Operating profit | 1 621.00 | 1 621.00 | ||
300 Exceptional expenses | 121.00 | 121.00 | ||
306 Income tax's | 165.00 | 165.00 | ||
310 Profit or loss | 1 335.00 | 1 335.00 | ||
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