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Compte de résultat du 30/06/2018 Rikf29/12/2018 Registrite ja Infosüsteemide Keskus (financials), Estonie
Vue d’ensemble
Texte
| Devise: EUR | ||
| Date | 2018-06-30 | 2017-06-30 |
| Operating profit/loss | 33 789 | 28 459 |
| -Revenue | 132 929 | 159 112 |
| -Change in finished goods & WIP inventories | 0 | 0 |
| -Capitalised own work | 0 | 0 |
| -Other operating income | 0 | 0 |
| -Change in agricultural produce inventories | 0 | 0 |
| -Profit/loss from biological assets | 0 | 0 |
| -Goods, materials and services | −30 669 | −46 602 |
| -Total labor costs | −56 004 | −71 340 |
| --Salaries | 42 000 | 53 515 |
| --Social taxes | 14 004 | 17 825 |
| --Pensions | 0 | 0 |
| --Other staff costs | 0 | 0 |
| -Depreciation & impairment of non-current assets | 0 | 0 |
| -Significant write-downs of current assets | 0 | 0 |
| -Other business expenses | −154 | −361 |
| -Miscellaneous operating expenses | −12 313 | −12 350 |
| Finance income/expenses from shares in subsidiaries | 0 | 0 |
| Financial income/expenses from shares in associates | 0 | 0 |
| Other financial income and expenses | 0 | 0 |
| Interest income | 0 | 0 |
| Interest expense | 0 | 0 |
| Profit/loss from subsidiaries and associates | 0 | 0 |
| Profit/loss from financial investments | 0 | 0 |
| Profit/loss before tax | 33 789 | 28 459 |
| Income tax | −7 000 | 0 |
| Net profit/loss | 26 789 | 28 459 |
| Grant income related to assets | 0 | 0 |
| Depreciation/impairment of grant-financed assets | 0 | 0 |
| Profit/loss for the reporting year in the case of the net method of targeted financing | 0 | 0 |
Cette annonce se réfère à une date antérieure et ne reflète pas nécessairement l’état actuel. L’état actuel est présenté à la page suivante : ANTIMAR Audiitorid OÜ, Tallinn, Estonie.