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VELO CLUB VAILHAUQUOIS 2000
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BUDGET pour la saison 2019 / 2020
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RECETTES
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DEPENSES
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Partenariat "La Vailhauquoise"
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Dépenses liées à la "Vailhauquoise"
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Total
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0
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Total
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0
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Partenariat équipements
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Dépenses liées au Challenge et aux activités
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SUPER U Montarnaud
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500
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Participations sportives 2020
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256
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Florian FAURE KINE
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300
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Sortie VCV / GRABELS
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72
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Pierre ROUVIER Boucherie
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300
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Total
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328
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LE MIDI VIN
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150
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CHEZ GAZO pizzeria
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50
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Achats d'équipements
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LE FOURNIL
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Equipement saison 2020
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8397
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Vente équipements 2020
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3146
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(dont maillots offerts à tous et cuissard à 30 €)
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Total
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8397
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Total
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4446
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Budget de fonctionnement
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Inscript. Club à la FSGT
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136
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Licences (47 X 36 €)
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1692
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Cotisations
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Mécénat Chirurgie cardiaque
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200
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Adhésion (45 €)
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22
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990
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Préparation Vailhauquoise
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0
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Licence (65 €)
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47
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3055
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Assurance
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283
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Autrre adhésion
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1
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40
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Achats petits matéreils
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115
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Total
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4085
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Assemblée générale
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270
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Frais bancaires
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144
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Subventions
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Repas Jambalaya et Galettes
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1371
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Mairie
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0
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Total
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4211
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FSGT
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250
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Total
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250
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Produits divers
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Bilan financier
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Participation repas janvier ch.
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220
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pour la saison 2019 / 2020
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Participation repas janvier esp.
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380
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Total des recettes
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8781
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Total
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600
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Total des dépenses
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12935
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Produits divers
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600
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RESULTAT :
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-3554
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Trésorerie au 01/10/2019:
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9170,74 €
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Trésorerie au 30/09/2020 :
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5616,81 €
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graphiques
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Recettes 2019/2020 :
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cotisations adhérents
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4085
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ventes d'équipements
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3146
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sponsors
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1300
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participations au repas
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600
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aide de la FSGT
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250
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total
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9381
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Dépenses 2019/2020:
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cotisations FSGT
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1828,17
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achats d'équipements
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8396,52
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inscriptions PRO TOUR HERAULT
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256,00
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frais divers de gestion, assurances,…
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2454,72
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total
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12935
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RESULTAT
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-3554
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tagPlaceholderCatégories :
