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BALANCE SHEET (
2022-12-07)
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 | 2022-06-30 |
| Registry code | 6502 |
| Registration number | 5037 |
| Management number | 2009B00208 |
| Activity code | 4778C |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-07 |
| 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 | 1 292.00 | 752.00 | 2 044.00 |
028 Tangible Assets | 42 384.00 | 17 923.00 | 24 460.00 | 42 384.00 |
040 Financial Assets | 1 670.00 | 1 670.00 | 1 670.00 | |
044 Total Fixed Assets | 46 097.00 | 19 215.00 | 26 882.00 | 46 097.00 |
050 Raw materials, supplies, in progress | 31 317.00 | 31 317.00 | 31 317.00 | |
068 Receivables – Trade and related accounts | 1 357.00 | 1 357.00 | 1 357.00 | |
072 Receivables – Other | 715.00 | 715.00 | 715.00 | |
084 Cash | 8 775.00 | 8 775.00 | 8 775.00 | |
092 Prepaid expenses | 2 264.00 | 2 264.00 | 2 264.00 | |
096 Total Current Assets + Prepaid Expenses | 44 427.00 | 44 427.00 | 44 427.00 | |
110 Total Assets | 90 525.00 | 19 215.00 | 71 309.00 | 90 525.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 63 111.00 | |||
136 Profit for the Year | -18 814.00 | |||
142 Total Equity - Total I | 44 407.00 | |||
166 Suppliers and related accounts | 4 536.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 617.00 | |||
172 Other debts | 22 366.00 | |||
176 Total debts | 26 902.00 | |||
180 Liabilities Total | 71 309.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 79 725.00 | 12 232.00 | 79 725.00 | |
214 Production of goods sold - France | 95 917.00 | 91 483.00 | 95 917.00 | |
218 Production of services sold - France | 13 179.00 | 4 915.00 | 13 179.00 | |
226 Operating subsidies received | 15 578.00 | |||
230 Other income | 8 845.00 | 4 006.00 | 8 845.00 | |
232 Total operating income excluding VAT | 197 666.00 | 128 215.00 | 197 666.00 | |
234 Purchases of goods (including customs duties) | 75 454.00 | 9 461.00 | 75 454.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14 591.00 | 11 970.00 | 14 591.00 | |
240 Inventory changes (raw materials and supplies) | 7 917.00 | -9 333.00 | 7 917.00 | |
242 Other external expenses | 47 214.00 | 63 779.00 | 47 214.00 | |
243 (including business tax) | 513.00 | 513.00 | ||
244 Taxes, duties and similar payments | 675.00 | 744.00 | 675.00 | |
24B (including equipment leasing) | 408.00 | 408.00 | ||
250 Staff compensation | 59 968.00 | 32 901.00 | 59 968.00 | |
252 Social security contributions | 5 063.00 | 227.00 | 5 063.00 | |
254 Depreciation and amortization | 4 802.00 | 5 361.00 | 4 802.00 | |
262 Other expenses | 417.00 | 499.00 | 417.00 | |
264 Total operating expenses | 216 103.00 | 115 607.00 | 216 103.00 | |
270 Operating profit | -18 437.00 | 12 608.00 | -18 437.00 | |
290 Exceptional income | 1 667.00 | |||
300 Exceptional expenses | 377.00 | 2 348.00 | 377.00 | |
310 Profit or loss | -18 814.00 | 11 926.00 | -18 814.00 | |
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