THOMAS BUILDING COMPANY

Brussel ·KBO/BCE: BE 0453.777.282

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Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€525k
Fixed assets	21/28	€415k
Intangible fixed assets	21	€0
Tangible fixed assets	22/27	€413k
Financial fixed assets	28	€2k
Current assets	29/58	€110k
Amounts receivable within one year	40/41	€0
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€525k
Equity	10/15	€-187k
Contributions / capital	10/11	€62k
Accumulated profits (losses)	14	€-249k
Amounts payable	17/49	€712k
Amounts payable after one year	17	€700k
Amounts payable within one year	42/48	€10k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€73k
Operating result	9901	€31k
Financial income	75	€1k
Financial charges	65	€35k
Result before taxes	9903	€-2k
Income taxes	67/77	€117
Net result for the period	9904	€-3k
Result to be appropriated	9905	€-3k

Summary