Grow your business safely with GAHL
All the information you need about GAHL to develop and secure your business in France
G
HOME >
CORPORATES
>
GAHL >
BALANCE SHEET (
2017-02-24)
THE LIST OF BALANCE SHEET : GAHL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-06-30 | Simplified |
| 2021-03-10 | Public | 2019-06-30 | Simplified |
| 2017-02-24 | Public | 2013-06-30 | Simplified |
| Name | GAHL |
| Siren | 343040374 |
| Closing | 2013-06-30 |
| Registry code | 6502 |
| Registration number | 527 |
| Management number | 1987B00218 |
| Activity code | 4778C |
| Closing date n-1 | 2012-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65110 Cauterets |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 71.00 | 71.00 | 71.00 | |
044 Total Fixed Assets | 71.00 | 71.00 | 71.00 | |
060 Merchandise inventory | 7 399.00 | 7 399.00 | 7 399.00 | |
064 Advances and down payments on orders | 197.00 | 197.00 | 197.00 | |
072 Receivables – Other | 1 617.00 | 1 617.00 | 1 617.00 | |
080 Sellable securities | 35 000.00 | 35 000.00 | 35 000.00 | |
084 Cash | 4 785.00 | 4 785.00 | 4 785.00 | |
096 Total Current Assets + Prepaid Expenses | 48 801.00 | 48 801.00 | 48 801.00 | |
110 Total Assets | 48 872.00 | 48 872.00 | 48 872.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 33 468.00 | |||
134 Retained Earnings | 5 632.00 | |||
136 Profit for the Year | -1 908.00 | |||
142 Total Equity - Total I | 45 577.00 | |||
166 Suppliers and related accounts | 192.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 103.00 | |||
172 Other debts | 3 103.00 | |||
176 Total debts | 3 295.00 | |||
180 Liabilities Total | 48 872.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 186.00 | 5 596.00 | 8 186.00 | |
232 Total operating income excluding VAT | 8 186.00 | 5 596.00 | 8 186.00 | |
234 Purchases of goods (including customs duties) | 2 118.00 | 3 831.00 | 2 118.00 | |
236 Inventory change (goods) | 1 152.00 | -1 200.00 | 1 152.00 | |
238 Purchases of raw materials and other supplies (including royalties | 30.00 | 30.00 | ||
242 Other external expenses | 6 535.00 | 7 493.00 | 6 535.00 | |
243 (including business tax) | 309.00 | 309.00 | ||
244 Taxes, duties and similar payments | 424.00 | 115.00 | 424.00 | |
262 Other expenses | 37.00 | 37.00 | ||
264 Total operating expenses | 10 296.00 | 10 239.00 | 10 296.00 | |
270 Operating profit | -2 109.00 | -4 643.00 | -2 109.00 | |
280 Financial income | 201.00 | 318.00 | 201.00 | |
294 Financial expenses | 29.00 | |||
300 Exceptional expenses | 1 000.00 | 1 000.00 | ||
310 Profit or loss | -1 908.00 | -4 354.00 | -1 908.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 71.00 | 71.00 | ||
all companies in France
Complete and comprehensive database.
