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BALANCE SHEET (
2021-12-29)
THE LIST OF BALANCE SHEET : PAMUKKALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-29 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-31 | Partially confidential | 2019-12-31 | Simplified |
| 2020-03-13 | Public | 2018-12-31 | Simplified |
| 2019-01-08 | Public | 2017-12-31 | Simplified |
| Name | PAMUKKALE |
| Siren | 507619476 |
| Closing | 2020-12-31 |
| Registry code | 2702 |
| Registration number | 8568 |
| Management number | 2008B00725 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27160 Breteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 3 631.00 | 1 842.00 | 1 789.00 | 3 631.00 |
044 Total Fixed Assets | 28 631.00 | 1 842.00 | 26 789.00 | 28 631.00 |
050 Raw materials, supplies, in progress | 1 177.00 | 1 177.00 | 1 177.00 | |
060 Merchandise inventory | 140.00 | 140.00 | 140.00 | |
072 Receivables – Other | 1 929.00 | 1 929.00 | 1 929.00 | |
084 Cash | 12 178.00 | 12 178.00 | 12 178.00 | |
096 Total Current Assets + Prepaid Expenses | 15 424.00 | 15 424.00 | 15 424.00 | |
110 Total Assets | 44 056.00 | 1 842.00 | 42 214.00 | 44 056.00 |
120 Share or Individual Capital | 600.00 | |||
126 Legal Reserve | 60.00 | |||
134 Retained Earnings | 20 733.00 | |||
136 Profit for the Year | 1 625.00 | |||
142 Total Equity - Total I | 23 018.00 | |||
166 Suppliers and related accounts | 7 195.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 186.00 | |||
172 Other debts | 12 000.00 | |||
176 Total debts | 19 195.00 | |||
180 Liabilities Total | 42 214.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 750.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 750.00 | 750.00 | ||
490 Total Fixed Assets (Gross Value) | 27 882.00 | 27 882.00 | ||
492 Total Fixed Assets (Increases) | 750.00 | 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 148.00 | 4 148.00 | ||
378 Amount of deductible VAT on goods and services | 2 988.00 | 2 988.00 | ||
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