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Compte de résultat du 31/12/2016 Rikf16/06/2017 Registrite ja Infosüsteemide Keskus (financials), Estonie
Vue d’ensemble
Texte
| Devise: EUR | ||
| Date | 2016-12-31 | 2015-12-31 |
| Operating profit/loss | −31 986 | −65 043 |
| -Revenue | 1 800 | 42 030 |
| -Change in finished goods & WIP inventories | 0 | 0 |
| -Capitalised own work | 0 | 0 |
| -Other operating income | 27 763 | 8 784 |
| -Change in agricultural produce inventories | 0 | 0 |
| -Profit/loss from biological assets | 0 | 0 |
| -Goods, materials and services | −517 | −47 290 |
| -Total labor costs | −15 676 | −16 059 |
| --Salaries | 11 747 | −12 011 |
| --Social taxes | 3 929 | −4 047 |
| --Pensions | 0 | 0 |
| --Other staff costs | 0 | 0 |
| -Depreciation & impairment of non-current assets | −16 466 | −16 466 |
| -Significant write-downs of current assets | 0 | 0 |
| -Other business expenses | −10 984 | −2 530 |
| -Miscellaneous operating expenses | −17 906 | −33 512 |
| Finance income/expenses from shares in subsidiaries | 0 | 0 |
| Financial income/expenses from shares in associates | 0 | 0 |
| Other financial income and expenses | −19 402 | 22 632 |
| 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 | −51 388 | −42 411 |
| Income tax | 0 | 0 |
| Net profit/loss | −51 388 | −42 411 |
| 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 : OÜ BEM-Mark, Tallinn, Estonie.