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BALANCE SHEET (
2023-02-03)
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 | 2022-06-30 |
| Registry code | 7106 |
| Registration number | B2023/000236 |
| Management number | 2014B00271 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-03 |
| 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 | 5 656.00 | 4 244.00 | 9 900.00 |
044 Total Fixed Assets | 11 136.00 | 6 892.00 | 4 244.00 | 11 136.00 |
050 Raw materials, supplies, in progress | 1 789.00 | 1 789.00 | 1 789.00 | |
068 Receivables – Trade and related accounts | 4 682.00 | 4 682.00 | 4 682.00 | |
072 Receivables – Other | 378.00 | 378.00 | 378.00 | |
084 Cash | 39 233.00 | 39 233.00 | 39 233.00 | |
092 Prepaid expenses | 500.00 | 500.00 | 500.00 | |
096 Total Current Assets + Prepaid Expenses | 46 582.00 | 46 582.00 | 46 582.00 | |
110 Total Assets | 57 718.00 | 6 892.00 | 50 826.00 | 57 718.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 7 238.00 | |||
136 Profit for the Year | 20 340.00 | |||
142 Total Equity - Total I | 33 078.00 | |||
164 Advances and down payments received on current orders | 8 531.00 | |||
166 Suppliers and related accounts | 2 230.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 474.00 | |||
172 Other debts | 6 987.00 | |||
176 Total debts | 17 748.00 | |||
180 Liabilities Total | 50 826.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 051.00 | 47 051.00 | ||
222 Inventory production | -2 256.00 | -2 256.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 44 802.00 | 44 802.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 505.00 | 8 505.00 | ||
242 Other external expenses | 5 193.00 | 5 193.00 | ||
244 Taxes, duties and similar payments | 331.00 | 331.00 | ||
250 Staff compensation | 3 800.00 | 3 800.00 | ||
252 Social security contributions | 1 768.00 | 1 768.00 | ||
254 Depreciation and amortization | 1 414.00 | 1 414.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 21 012.00 | 21 012.00 | ||
270 Operating profit | 23 790.00 | 23 790.00 | ||
306 Income tax's | 3 450.00 | 3 450.00 | ||
310 Profit or loss | 20 340.00 | 2.00 | 20 340.00 | |
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