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BALANCE SHEET (
2022-10-25)
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 | 2021-06-30 |
| Registry code | 6502 |
| Registration number | 4439 |
| Management number | 1987B00218 |
| Activity code | 4778C |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-25 |
| 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 | 4 525.00 | 4 525.00 | 4 525.00 | |
064 Advances and down payments on orders | 230.00 | 230.00 | 230.00 | |
072 Receivables – Other | 224.00 | 224.00 | 224.00 | |
084 Cash | 7 082.00 | 7 082.00 | 7 082.00 | |
096 Total Current Assets + Prepaid Expenses | 12 061.00 | 12 061.00 | 12 061.00 | |
110 Total Assets | 12 132.00 | 12 132.00 | 12 132.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 9 468.00 | |||
134 Retained Earnings | -7 299.00 | |||
136 Profit for the Year | -3 274.00 | |||
142 Total Equity - Total I | 7 280.00 | |||
166 Suppliers and related accounts | 115.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 623.00 | |||
172 Other debts | 4 737.00 | |||
176 Total debts | 4 852.00 | |||
180 Liabilities Total | 12 132.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 375.00 | 8 519.00 | 6 375.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 6 376.00 | 8 519.00 | 6 376.00 | |
234 Purchases of goods (including customs duties) | 1 804.00 | 1 277.00 | 1 804.00 | |
236 Inventory change (goods) | 464.00 | 1 591.00 | 464.00 | |
238 Purchases of raw materials and other supplies (including royalties | 30.00 | 30.00 | ||
242 Other external expenses | 6 986.00 | 9 209.00 | 6 986.00 | |
243 (including business tax) | 363.00 | 363.00 | ||
244 Taxes, duties and similar payments | 363.00 | 366.00 | 363.00 | |
262 Other expenses | 3.00 | 2.00 | 3.00 | |
264 Total operating expenses | 9 650.00 | 12 445.00 | 9 650.00 | |
270 Operating profit | -3 274.00 | -3 926.00 | -3 274.00 | |
310 Profit or loss | -3 274.00 | -3 926.00 | -3 274.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 71.00 | 71.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 513.00 | 1 513.00 | ||
378 Amount of deductible VAT on goods and services | 674.00 | 674.00 | ||
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