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BALANCE SHEET (
2022-01-20)
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 | 2021-06-30 |
| Registry code | 6502 |
| Registration number | 249 |
| Management number | 2009B00208 |
| Activity code | 4778C |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-20 |
| 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 | 2 044.00 | 573.00 | 1 471.00 | 2 044.00 |
028 Tangible Assets | 42 384.00 | 13 840.00 | 28 543.00 | 42 384.00 |
040 Financial Assets | 1 670.00 | 1 670.00 | 1 670.00 | |
044 Total Fixed Assets | 46 097.00 | 14 413.00 | 31 684.00 | 46 097.00 |
050 Raw materials, supplies, in progress | 39 235.00 | 39 235.00 | 39 235.00 | |
068 Receivables – Trade and related accounts | 1 040.00 | 1 040.00 | 1 040.00 | |
072 Receivables – Other | 5 008.00 | 5 008.00 | 5 008.00 | |
084 Cash | 10 477.00 | 10 477.00 | 10 477.00 | |
092 Prepaid expenses | 1 360.00 | 1 360.00 | 1 360.00 | |
096 Total Current Assets + Prepaid Expenses | 57 120.00 | 57 120.00 | 57 120.00 | |
110 Total Assets | 103 217.00 | 14 413.00 | 88 804.00 | 103 217.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 51 185.00 | |||
136 Profit for the Year | 11 926.00 | |||
142 Total Equity - Total I | 63 221.00 | |||
166 Suppliers and related accounts | 5 249.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 844.00 | |||
172 Other debts | 20 334.00 | |||
176 Total debts | 25 583.00 | |||
180 Liabilities Total | 88 804.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 487.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 232.00 | 4 600.00 | 12 232.00 | |
214 Production of goods sold - France | 91 483.00 | 82 636.00 | 91 483.00 | |
218 Production of services sold - France | 4 915.00 | 1 234.00 | 4 915.00 | |
226 Operating subsidies received | 15 578.00 | 5 000.00 | 15 578.00 | |
230 Other income | 4 006.00 | 4.00 | 4 006.00 | |
232 Total operating income excluding VAT | 128 215.00 | 93 473.00 | 128 215.00 | |
234 Purchases of goods (including customs duties) | 9 461.00 | 4 600.00 | 9 461.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11 970.00 | 16 427.00 | 11 970.00 | |
240 Inventory changes (raw materials and supplies) | -9 333.00 | -1 037.00 | -9 333.00 | |
242 Other external expenses | 63 779.00 | 47 987.00 | 63 779.00 | |
243 (including business tax) | 525.00 | 525.00 | ||
244 Taxes, duties and similar payments | 744.00 | 638.00 | 744.00 | |
250 Staff compensation | 32 901.00 | 29 251.00 | 32 901.00 | |
252 Social security contributions | 227.00 | 8 106.00 | 227.00 | |
254 Depreciation and amortization | 5 361.00 | 5 291.00 | 5 361.00 | |
262 Other expenses | 499.00 | 215.00 | 499.00 | |
264 Total operating expenses | 115 607.00 | 111 477.00 | 115 607.00 | |
270 Operating profit | 12 608.00 | -18 004.00 | 12 608.00 | |
290 Exceptional income | 1 667.00 | 1 667.00 | ||
300 Exceptional expenses | 2 348.00 | 300.00 | 2 348.00 | |
310 Profit or loss | 11 926.00 | -18 304.00 | 11 926.00 | |
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