Balance sheet
Code2024
Assets
Total assets20/58€28,940
Fixed assets21/28€19,172
Tangible fixed assets22/27€19,172
Plant, machinery and equipment23€942
Furniture and vehicles24€18,230
Current assets29/58€9,769
Amounts receivable within one year40/41€778
Other amounts receivable41€778
Cash at bank and in hand54/58€8,991
Equity and liabilities
Total equity and liabilities10/49€28,940
Equity10/15€7,703
Profit (loss) carried forward14€7,703
Amounts payable17/49€21,237
Amounts payable within one year42/48€21,118
Trade debts44€11,345
Suppliers440/4€11,345
Taxes, remuneration and social security45€9,773
Taxes450/3€9,773
Accrued charges and deferred income492/3€119
Income statement
Code2024
Turnover70€131,995
Goods, raw materials, services and sundry goods60/61€109,068
Remuneration, social security and pensions62€14,477
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€4,175
Other operating charges640/8€1,242
Gross operating margin9900€27,617
Operating profit (loss)9901€7,723
Financial income75/76B€80
Recurring financial income75€80
Financial charges65/66B€100
Recurring financial charges65€100
Profit (loss) for the period before taxes9903€7,703
Profit (loss) for the period9904€7,703
Profit (loss) for the period to be appropriated9905€7,703
Appropriation of the result
Profit (loss) to be appropriated9906€7,703