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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : FC SHOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| Name | FC SHOP |
| Siren | 894643915 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 29598 |
| Management number | 2021B02560 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 34 098.00 | 34 098.00 | 34 098.00 | |
044 Total Fixed Assets | 34 098.00 | 34 098.00 | 34 098.00 | |
060 Merchandise inventory | 69 919.00 | 69 919.00 | 69 919.00 | |
064 Advances and down payments on orders | 3 651.00 | 3 651.00 | 3 651.00 | |
068 Receivables – Trade and related accounts | 26 989.00 | 26 989.00 | 26 989.00 | |
072 Receivables – Other | 188.00 | 188.00 | 188.00 | |
084 Cash | 39 014.00 | 39 014.00 | 39 014.00 | |
096 Total Current Assets + Prepaid Expenses | 139 760.00 | 139 760.00 | 139 760.00 | |
110 Total Assets | 173 859.00 | 173 859.00 | 173 859.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -10 304.00 | |||
142 Total Equity - Total I | -304.00 | |||
166 Suppliers and related accounts | 954.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 164 897.00 | |||
172 Other debts | 173 210.00 | |||
176 Total debts | 174 163.00 | |||
180 Liabilities Total | 173 859.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 098.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 76 847.00 | 76 847.00 | ||
210 Sales of goods - France | 1 498 832.00 | 1 498 832.00 | ||
230 Other income | 947.00 | 947.00 | ||
232 Total operating income excluding VAT | 1 499 779.00 | 1 499 779.00 | ||
234 Purchases of goods (including customs duties) | 1 538 796.00 | 1 538 796.00 | ||
236 Inventory change (goods) | -69 919.00 | -69 919.00 | ||
242 Other external expenses | 15 759.00 | 15 759.00 | ||
244 Taxes, duties and similar payments | 556.00 | 556.00 | ||
250 Staff compensation | 24 611.00 | 24 611.00 | ||
252 Social security contributions | 276.00 | 276.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 1 510 083.00 | 1 510 083.00 | ||
270 Operating profit | -10 304.00 | -10 304.00 | ||
310 Profit or loss | -10 304.00 | -10 304.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 34 098.00 | 34 098.00 | ||
492 Total Fixed Assets (Increases) | 34 098.00 | 34 098.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 284 397.00 | 284 397.00 | ||
378 Amount of deductible VAT on goods and services | 320 032.00 | 320 032.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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