MAISON40 (1005.758.554), In bankruptcy: financials and annual accounts

MAISON40

Antwerp ·KBO/BCE: BE 1005.758.554

Line	Trend	2024
Balance sheet: assets
Total assets`20/58`		51,393
Formation expenses`20`		0
Fixed assets`21/28`		446
Tangible fixed assets`22/27`		446
Furniture and vehicles`24`		446
Current assets`29/58`		50,947
Stocks and contracts in progress`3`		40,845
Stocks`30/36`		40,845
Amounts receivable within one year`40/41`		2,604
Other amounts receivable`41`		2,604
Cash at bank and in hand`54/58`		7,494
Deferred charges and accrued income`490/1`		4
Balance sheet: equity and liabilities
Total equity and liabilities`10/49`		51,393
Equity`10/15`		17,848
Contributions`10/11`		2,500
Profit (loss) carried forward`14`		15,348
Amounts payable`17/49`		33,545
Amounts payable within one year`42/48`		33,545
Trade debts`44`		20,609
Suppliers`440/4`		20,609
Taxes, remuneration and social security`45`		12,936
Taxes`450/3`		11,550
Remuneration and social security`454/9`		1,386
Income statement
Gross operating margin`9900`		21,320
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets`630`		1,144
Other operating charges`640/8`		100
Operating profit (loss)`9901`		20,077
Financial income`75/76B`		0
Recurring financial income`75`		0
Financial charges`65/66B`		868
Recurring financial charges`65`		868
Profit (loss) for the period before taxes`9903`		19,209
Income taxes`67/77`		3,862
Profit (loss) for the period`9904`		15,348
Profit (loss) for the period to be appropriated`9905`		15,348
Appropriation of the result
Profit (loss) to be appropriated`9906`		15,348
Document		PDF

Item	2024
Tangible fixed assets	€549
Intangible fixed assets	€1,040
Depreciation and write-downs of the year	€1,144

MAISON40