GAMC SERVICES (0803.787.629), Bankruptcy: financials and annual accounts

GAMC SERVICES

KBO/BCE: BE 0803.787.629

Line	Trend	2024
Balance sheet: assets
Total assets`20/58`		39,439
Fixed assets`21/28`		8,798
Tangible fixed assets`22/27`		8,748
Furniture and vehicles`24`		8,748
Financial fixed assets`28`		50
Current assets`29/58`		30,641
Stocks and contracts in progress`3`		1,808
Stocks`30/36`		1,808
Amounts receivable within one year`40/41`		2,619
Other amounts receivable`41`		2,619
Cash at bank and in hand`54/58`		26,214
Balance sheet: equity and liabilities
Total equity and liabilities`10/49`		39,439
Equity`10/15`		17,231
Profit (loss) carried forward`14`		17,231
Amounts payable`17/49`		22,208
Amounts payable within one year`42/48`		22,208
Taxes, remuneration and social security`45`		22,208
Taxes`450/3`		9,950
Remuneration and social security`454/9`		12,258
Income statement
Gross operating margin`9900`		27,510
Remuneration, social security and pensions`62`		2,572
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets`630`		1,252
Other operating charges`640/8`		623
Operating profit (loss)`9901`		23,063
Financial charges`65/66B`		691
Recurring financial charges`65`		691
Profit (loss) for the period before taxes`9903`		22,372
Income taxes`67/77`		5,141
Profit (loss) for the period`9904`		17,231
Profit (loss) for the period to be appropriated`9905`		17,231
Appropriation of the result
Profit (loss) to be appropriated`9906`		17,231
Document		PDF

Item	2024
Tangible fixed assets	€10,000
Financial fixed assets	€50
Depreciation and write-downs of the year	€1,252

GAMC SERVICES