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 (
2020-12-23)
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 | 2020-06-30 |
| Registry code | 6502 |
| Registration number | 4146 |
| Management number | 2009B00208 |
| Activity code | 4778C |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-23 |
| 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 | 47 319.00 | 18 188.00 | 29 131.00 | 47 319.00 |
040 Financial Assets | 1 670.00 | 1 670.00 | 1 670.00 | |
044 Total Fixed Assets | 49 095.00 | 18 188.00 | 30 907.00 | 49 095.00 |
050 Raw materials, supplies, in progress | 29 901.00 | 29 901.00 | 29 901.00 | |
072 Receivables – Other | 609.00 | 609.00 | 609.00 | |
084 Cash | 14 154.00 | 14 154.00 | 14 154.00 | |
092 Prepaid expenses | 1 261.00 | 1 261.00 | 1 261.00 | |
096 Total Current Assets + Prepaid Expenses | 45 925.00 | 45 925.00 | 45 925.00 | |
110 Total Assets | 95 020.00 | 18 188.00 | 76 832.00 | 95 020.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 69 490.00 | |||
136 Profit for the Year | -18 304.00 | |||
142 Total Equity - Total I | 51 295.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 741.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 484.00 | |||
172 Other debts | 22 796.00 | |||
176 Total debts | 25 537.00 | |||
180 Liabilities Total | 76 832.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 435.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 600.00 | 4 600.00 | ||
214 Production of goods sold - France | 82 636.00 | 103 621.00 | 82 636.00 | |
218 Production of services sold - France | 1 234.00 | 2 520.00 | 1 234.00 | |
226 Operating subsidies received | 5 000.00 | 5 000.00 | ||
230 Other income | 4.00 | 76.00 | 4.00 | |
232 Total operating income excluding VAT | 93 473.00 | 106 217.00 | 93 473.00 | |
234 Purchases of goods (including customs duties) | 4 600.00 | 4 600.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 427.00 | 17 209.00 | 16 427.00 | |
240 Inventory changes (raw materials and supplies) | -1 037.00 | 9 628.00 | -1 037.00 | |
242 Other external expenses | 47 987.00 | 47 764.00 | 47 987.00 | |
243 (including business tax) | 537.00 | 537.00 | ||
244 Taxes, duties and similar payments | 638.00 | 1 243.00 | 638.00 | |
24B (including equipment leasing) | 6 323.00 | 6 323.00 | ||
250 Staff compensation | 29 251.00 | 36 287.00 | 29 251.00 | |
252 Social security contributions | 8 106.00 | 7 624.00 | 8 106.00 | |
254 Depreciation and amortization | 5 291.00 | 5 212.00 | 5 291.00 | |
262 Other expenses | 215.00 | 600.00 | 215.00 | |
264 Total operating expenses | 111 477.00 | 125 566.00 | 111 477.00 | |
270 Operating profit | -18 004.00 | -19 350.00 | -18 004.00 | |
290 Exceptional income | 350.00 | |||
294 Financial expenses | 48.00 | |||
300 Exceptional expenses | 300.00 | 371.00 | 300.00 | |
310 Profit or loss | -18 304.00 | -19 420.00 | -18 304.00 | |
all companies in France
Complete and comprehensive database.
