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BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : GAH-GAH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Complete |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | GAH-GAH |
| Siren | 538892779 |
| Closing | 2016-12-31 |
| Registry code | 3802 |
| Registration number | B2017/007510 |
| Management number | 2014B01180 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38270 PRIMARETTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 048 971.00 | 563 840.00 | 1 485 131.00 | 2 048 971.00 |
040 Financial Assets | 612 700.00 | 612 700.00 | 612 700.00 | |
044 Total Fixed Assets | 2 661 671.00 | 563 840.00 | 2 097 831.00 | 2 661 671.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 74 460.00 | 74 460.00 | 74 460.00 | |
084 Cash | 18 139.00 | 18 139.00 | 18 139.00 | |
096 Total Current Assets + Prepaid Expenses | 92 600.00 | 92 600.00 | 92 600.00 | |
110 Total Assets | 2 754 271.00 | 563 840.00 | 2 190 431.00 | 2 754 271.00 |
120 Share or Individual Capital | 999.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 24 655.00 | |||
136 Profit for the Year | 26 211.00 | |||
142 Total Equity - Total I | 51 964.00 | |||
156 Loans and similar debts | 1 446 968.00 | |||
166 Suppliers and related accounts | 3 143.00 | |||
172 Other debts | 688 356.00 | |||
176 Total debts | 2 138 467.00 | |||
180 Liabilities Total | 2 190 431.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 148 971.00 | |||
195 Of which payables due in more than one year | 1 186 056.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 269 592.00 | 227 676.00 | 269 592.00 | |
232 Total operating income excluding VAT | 269 592.00 | 227 676.00 | 269 592.00 | |
242 Other external expenses | 39 838.00 | 13 374.00 | 39 838.00 | |
243 (including business tax) | 293.00 | 293.00 | ||
244 Taxes, duties and similar payments | 19 080.00 | 8 751.00 | 19 080.00 | |
254 Depreciation and amortization | 125 026.00 | 115 906.00 | 125 026.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 183 945.00 | 138 033.00 | 183 945.00 | |
270 Operating profit | 85 648.00 | 89 643.00 | 85 648.00 | |
280 Financial income | 1 450.00 | 2 726.00 | 1 450.00 | |
294 Financial expenses | 56 262.00 | 65 173.00 | 56 262.00 | |
306 Income tax's | 4 625.00 | 4 079.00 | 4 625.00 | |
310 Profit or loss | 26 211.00 | 23 117.00 | 26 211.00 | |
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