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BALANCE SHEET (
2021-04-19)
THE LIST OF BALANCE SHEET : SARL PAMUKKALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Public | 2021-06-30 | Simplified |
| 2021-04-19 | Partially confidential | 2020-06-30 | Simplified |
| 2019-12-31 | Public | 2019-06-30 | Simplified |
| 2018-12-20 | Public | 2018-06-30 | Simplified |
| 2018-01-31 | Public | 2016-06-30 | Simplified |
| Name | SARL PAMUKKALE |
| Siren | 513787747 |
| Closing | 2020-06-30 |
| Registry code | 5201 |
| Registration number | 898 |
| Management number | 2009B00161 |
| Activity code | 5610C |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52130 WASSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 000.00 | 11 000.00 | 11 000.00 | |
028 Tangible Assets | 23 203.00 | 23 044.00 | 159.00 | 23 203.00 |
044 Total Fixed Assets | 34 203.00 | 23 044.00 | 11 159.00 | 34 203.00 |
050 Raw materials, supplies, in progress | 157.00 | 157.00 | 157.00 | |
060 Merchandise inventory | 477.00 | 477.00 | 477.00 | |
072 Receivables – Other | 1 545.00 | 1 545.00 | 1 545.00 | |
084 Cash | 43 018.00 | 43 018.00 | 43 018.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 45 196.00 | 45 196.00 | 45 196.00 | |
110 Total Assets | 79 399.00 | 23 044.00 | 56 356.00 | 79 399.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 30 981.00 | |||
136 Profit for the Year | 8 278.00 | |||
142 Total Equity - Total I | 40 359.00 | |||
166 Suppliers and related accounts | 4 117.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 343.00 | |||
172 Other debts | 11 880.00 | |||
176 Total debts | 15 997.00 | |||
180 Liabilities Total | 56 356.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 203.00 | 34 203.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 543.00 | 11 543.00 | ||
378 Amount of deductible VAT on goods and services | 4 782.00 | 4 782.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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