Grow your business safely with FC MERCHANDISING
All the information you need about FC MERCHANDISING to develop and secure your business in France
F
HOME >
CORPORATES
>
FC MERCHANDISING >
BALANCE SHEET (
2019-12-23)
THE LIST OF BALANCE SHEET : FC MERCHANDISING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2022-06-30 | Simplified |
| 2022-01-20 | Public | 2021-06-30 | Simplified |
| 2020-12-23 | Public | 2020-06-30 | Simplified |
| 2019-12-23 | Public | 2019-06-30 | Simplified |
| 2018-11-28 | Public | 2018-06-30 | Simplified |
| 2017-11-07 | Public | 2017-06-30 | Simplified |
| Name | FC MERCHANDISING |
| Siren | 512804527 |
| Closing | 2019-06-30 |
| Registry code | 6502 |
| Registration number | 5111 |
| Management number | 2009B00208 |
| Activity code | 4778C |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65000 TARBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 106.00 | 106.00 | 106.00 | |
028 Tangible Assets | 48 882.00 | 14 894.00 | 33 987.00 | 48 882.00 |
040 Financial Assets | 1 670.00 | 1 670.00 | 1 670.00 | |
044 Total Fixed Assets | 50 657.00 | 14 894.00 | 35 763.00 | 50 657.00 |
050 Raw materials, supplies, in progress | 28 864.00 | 28 864.00 | 28 864.00 | |
072 Receivables – Other | 13 836.00 | 13 836.00 | 13 836.00 | |
084 Cash | 20 161.00 | 20 161.00 | 20 161.00 | |
092 Prepaid expenses | 1 994.00 | 1 994.00 | 1 994.00 | |
096 Total Current Assets + Prepaid Expenses | 64 856.00 | 64 856.00 | 64 856.00 | |
110 Total Assets | 115 513.00 | 14 894.00 | 100 619.00 | 115 513.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 88 909.00 | |||
136 Profit for the Year | -19 420.00 | |||
142 Total Equity - Total I | 69 600.00 | |||
156 Loans and similar debts | 357.00 | |||
166 Suppliers and related accounts | 12 787.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -11 469.00 | |||
172 Other debts | 17 875.00 | |||
176 Total debts | 31 019.00 | |||
180 Liabilities Total | 100 619.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 955.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 103 621.00 | 120 245.00 | 103 621.00 | |
218 Production of services sold - France | 2 520.00 | 1 146.00 | 2 520.00 | |
224 Capitalized production | 800.00 | |||
230 Other income | 76.00 | 4.00 | 76.00 | |
232 Total operating income excluding VAT | 106 217.00 | 122 194.00 | 106 217.00 | |
238 Purchases of raw materials and other supplies (including royalties | 17 209.00 | 19 122.00 | 17 209.00 | |
240 Inventory changes (raw materials and supplies) | 9 628.00 | 5 291.00 | 9 628.00 | |
242 Other external expenses | 47 764.00 | 35 371.00 | 47 764.00 | |
243 (including business tax) | 539.00 | 539.00 | ||
244 Taxes, duties and similar payments | 1 243.00 | 1 022.00 | 1 243.00 | |
250 Staff compensation | 36 287.00 | 32 762.00 | 36 287.00 | |
252 Social security contributions | 7 624.00 | 5 581.00 | 7 624.00 | |
254 Depreciation and amortization | 5 212.00 | 5 084.00 | 5 212.00 | |
262 Other expenses | 600.00 | 175.00 | 600.00 | |
264 Total operating expenses | 125 566.00 | 104 407.00 | 125 566.00 | |
270 Operating profit | -19 350.00 | 17 787.00 | -19 350.00 | |
290 Exceptional income | 350.00 | 43 348.00 | 350.00 | |
294 Financial expenses | 48.00 | 144.00 | 48.00 | |
300 Exceptional expenses | 371.00 | 42 832.00 | 371.00 | |
306 Income tax's | 2 537.00 | |||
310 Profit or loss | -19 420.00 | 15 622.00 | -19 420.00 | |
all companies in France
Complete and comprehensive database.
