GU
GUY BRAECKMAN AGENCY
0870.068.818
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Income Statement | Financial year | Preceding financial year |
---|---|---|
Operating income | ||
Gross margin | € 5,228 | € 6,036 |
Turnover | ||
Stock of work in progress and finished goods and contracts in progress: increase (decrease) | ||
Fixed assets produced | ||
Other operating income | ||
Operating expenses | ||
Trade goods, raw and auxiliary materials | ||
Purchases | ||
Stock: decrease (increase) | ||
Services and miscellaneous goods | ||
Remuneration, social security charges and pensions | ||
Depreciation and amortization of formation expenses, intangible and tangible assets | € 2,499 | € 1,992 |
Write-downs on inventories, contracts in progress and trade receivables: additions (reversals) | ||
Provisions for liabilities and charges: additions (uses and reversals) | ||
Other operating expenses | € 683 | € 650 |
Non-recurring operating expenses | ||
Operating profit (Operating loss) | € 2,046 | € 3,394 |
Financial returns | € 47 | |
Recurring financial income | € 47 | |
Income from current assets | ||
Other financial income | ||
Non-recurring financial income | ||
Financial costs | € 67 | € 150 |
Recurring financial costs | € 67 | € 150 |
Cost of debt | ||
Write-downs on current assets other than inventories, contracts in progress and trade receivables: additions (reversals) | ||
Other financial costs | ||
Non-recurring financial charges | ||
Profit (Loss) for the year before taxes | € 2,026 | € 3,243 |
Withdrawal from deferred taxes | ||
Income taxes | ||
Taxes | ||
Regularization of taxes and reversal of provisions for taxes | ||
Profit (Loss) for the fiscal year | € 1,405 | € 3,033 |
Withdrawal from tax-exempt reserves | ||
Profit (loss) for the year to be appropriated | € 1,405 | € 3,033 |
Results processing | Financial year | Preceding financial year |
---|---|---|
Profit (loss) to be appropriated | ||
Profit (loss) for the year to be appropriated | € 1,405 | € 3,033 |
Profit (loss) carried forward from the previous fiscal year | € -2,858 | € -5,891 |
Addition to equity | ||
Accumulated profits losses | € -1,453 | € -2,858 |
Profit to be distributed |
Assets | Financial year | Preceding financial year |
---|---|---|
COSTS | ||
FIXED ASSETS | € 10,604 | € 6,970 |
Intangible fixed assets | ||
Tangible fixed assets | € 10,604 | € 6,970 |
Land buildings | € 7,380 | € 2,671 |
Plant machinery equipment | € 3,225 | € 4,300 |
FUrniture vehicles | ||
Other tangible assets | ||
Assets under construction and prepayments | ||
Financial fixed assets | ||
Affiliated financial fixed assets | ||
Participations | ||
Receivables | ||
Other financial fixed assets | ||
Shares and units | ||
Receivables and cash guarantees | ||
CURRENT ASSETS | € 59,732 | € 55,322 |
Non-current receivables | ||
Other receivables | ||
Inventories and orders in progress | € 4,374 | € 4,964 |
Stocks | € 4,374 | € 4,964 |
Merchandise | ||
Orders in progress | ||
Receivables due within one year | € 3,710 | € 117 |
Trade receivables | € 3,411 | |
Other receivables | € 299 | € 117 |
Money investments | ||
Own shares | ||
Other investments | ||
Cash and cash equivalents | € 50,935 | € 50,242 |
Accrued expenses | € 713 | |
ASSETS | € 70,336 | € 62,293 |
Liabilities | Financial year | Preceding financial year |
---|---|---|
EQUITY | € 40,080 | € 38,675 |
Equity contribution | € 6,200 | € 6,200 |
Unavailable | ||
Capital | ||
Issues capital | ||
Outside capital | ||
Issue premiums | ||
Revaluation capital gains | ||
Reserves | € 35,333 | € 35,333 |
Unavailable reserves | € 1,860 | € 1,860 |
Legal reserve | ||
Purchase of own shares | ||
Other reserves | ||
Tax-free reserves | ||
Available reserves | € 33,473 | € 33,473 |
Accumulated profits losses | € -1,453 | € -2,858 |
Investment grants | ||
PROVISIONS AND DEFERRED TAXES | ||
Provisions for risks and costs | ||
Pensions and similar obligations | ||
Other risks and costs | ||
Deferred taxes | ||
Amounts payable | € 30,257 | € 23,618 |
Non-current liabilities | ||
Financial debts | ||
Unsubordinated debentures | ||
Credit Institutions | ||
Other loans | ||
Amounts payable within one year | € 30,257 | € 23,200 |
Financial debts | ||
Credit Institutions | ||
Other loans | ||
Trade debts payables | € 2,302 | € 673 |
Suppliers | € 2,302 | € 673 |
Prepayments on orders | ||
Liabilities related to taxes, remuneration and social security contributions | € 4,813 | € 5,537 |
Taxes | € 4,813 | € 5,537 |
Remuneration and social charges | ||
Other liabilities | € 23,142 | € 16,991 |
Accrued expenses | € 417 | |
TOTAL LIABILITIES | € 70,336 | € 62,293 |
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