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<eCH-0276:eBalanceSheetETaxLegalEntity xmlns:n1="http://www.ech.ch/xmlns/eCH-0010/8" xmlns:eCH-0046="http://www.ech.ch/xmlns/eCH-0046/6" xmlns:eCH-0007="http://www.ech.ch/xmlns/eCH-0007/6" xmlns:eCH-0129="http://www.ech.ch/xmlns/eCH-0129/6" xmlns:eCH-0276="http://www.ech.ch/xmlns/eCH-0276/1" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:n2="http://www.altova.com/samplexml/other-namespace" minorVersion="0" xsi:schemaLocation="http://www.ech.ch/xmlns/eCH-0276/1 eCH-0276-1-0.xsd">
	<eCH-0276:header>
		<eCH-0276:title>
			<eCH-0276:organisationName>Muster AG</eCH-0276:organisationName>
			<eCH-0276:registerNumber>123456</eCH-0276:registerNumber>
			<eCH-0276:uid>CHE412669476</eCH-0276:uid>
			<eCH-0276:assessmentMunicipality>Schaffhausen</eCH-0276:assessmentMunicipality>
			<eCH-0276:headOffice>
				<eCH-0276:streetHeadOffice>J.J. Wepferstrasse</eCH-0276:streetHeadOffice>
				<eCH-0276:houseNumberHeadOffice>6</eCH-0276:houseNumberHeadOffice>
				<eCH-0276:zipCodeHeadOffice>8900</eCH-0276:zipCodeHeadOffice>
				<eCH-0276:townHeadOffice>Schaffhausen</eCH-0276:townHeadOffice>
				<eCH-0276:headOfficeMunicipalityId>1234</eCH-0276:headOfficeMunicipalityId>
				<eCH-0276:headOfficeCanton>SH</eCH-0276:headOfficeCanton>
			</eCH-0276:headOffice>
			<eCH-0276:taxPeriodFrom>2023-01-01</eCH-0276:taxPeriodFrom>
			<eCH-0276:taxPeriodTo>2023-12-31</eCH-0276:taxPeriodTo>
			<eCH-0276:currencyShareEquity>CHF</eCH-0276:currencyShareEquity>
			<eCH-0276:currencyFinancialReporting>CHF</eCH-0276:currencyFinancialReporting>
			<eCH-0276:chairmanOfTheBoardOfDirectors>Ruedi Walter</eCH-0276:chairmanOfTheBoardOfDirectors>
			<eCH-0276:management>String</eCH-0276:management>
			<eCH-0276:responsibleForAccounting>String</eCH-0276:responsibleForAccounting>
			<eCH-0276:bankDetailsForRefund>
				<eCH-0276:iban>CH2704835023190771000</eCH-0276:iban>
				<eCH-0276:beneficiary>Muster AG</eCH-0276:beneficiary>
			</eCH-0276:bankDetailsForRefund>
		</eCH-0276:title>
	</eCH-0276:header>
	<eCH-0276:content>
		<eCH-0276:assets>
			<eCH-0276:currentAssets>
				<eCH-0276:cashAndCashEquivalentsAndCurrentAssetsWithStockMarketPrice>
					<eCH-0276:cashAndCashEquivalents>125000</eCH-0276:cashAndCashEquivalents>
				</eCH-0276:cashAndCashEquivalentsAndCurrentAssetsWithStockMarketPrice>
				<eCH-0276:tradeAndOtherCurrentReceivables>
					<eCH-0276:tradeReceivablesPayableByThirdParties>30000</eCH-0276:tradeReceivablesPayableByThirdParties>
				</eCH-0276:tradeAndOtherCurrentReceivables>
				<eCH-0276:inventoriesAndWorkInProgress>
					<eCH-0276:inventories>345000</eCH-0276:inventories>
				</eCH-0276:inventoriesAndWorkInProgress>
				<eCH-0276:totalCurrentAssets>500000</eCH-0276:totalCurrentAssets>
			</eCH-0276:currentAssets>
		</eCH-0276:assets>
		<eCH-0276:equityAndLiabilities>
			<eCH-0276:currentLiabilities>
				<eCH-0276:tradeAndOtherCurrentPayables>
					<eCH-0276:currentPayablesThirdParties>315000</eCH-0276:currentPayablesThirdParties>
				</eCH-0276:tradeAndOtherCurrentPayables>
				<eCH-0276:accruedExpenses>55000</eCH-0276:accruedExpenses>
				<eCH-0276:totalCurrentLiabilities>370000</eCH-0276:totalCurrentLiabilities>
			</eCH-0276:currentLiabilities>
			<eCH-0276:noncurrentLiabilities>
				<eCH-0276:noncurrentInterestBearingLiabilities>
					<eCH-0276:noncurrentInterestBearingLiabilitiesThirdParties>500000</eCH-0276:noncurrentInterestBearingLiabilitiesThirdParties>
					<eCH-0276:noncurrentInterestBearingLiabilitiesShareholders>800000</eCH-0276:noncurrentInterestBearingLiabilitiesShareholders>
				</eCH-0276:noncurrentInterestBearingLiabilities>
				<eCH-0276:totalNoncurrentLiabilities>1300000</eCH-0276:totalNoncurrentLiabilities>
			</eCH-0276:noncurrentLiabilities>
			<eCH-0276:equity>
				<eCH-0276:shareCapitalShareholderCapitalAssociationCapitalFoundationCapital>100000</eCH-0276:shareCapitalShareholderCapitalAssociationCapitalFoundationCapital>
				<eCH-0276:statuatoryCapitalReserveLimitedCompanies>
					<eCH-0276:statuatoryCapitalReserveLimitedCompaniesAmount>1700000</eCH-0276:statuatoryCapitalReserveLimitedCompaniesAmount>
				</eCH-0276:statuatoryCapitalReserveLimitedCompanies>
				<eCH-0276:netProfitOrLoss>
					<eCH-0276:profitOrLossBroughtForward>150000</eCH-0276:profitOrLossBroughtForward>
					<eCH-0276:annualProfitOrAnnualLoss>300000</eCH-0276:annualProfitOrAnnualLoss>
				</eCH-0276:netProfitOrLoss>
				<eCH-0276:totalEquity>2250000</eCH-0276:totalEquity>
			</eCH-0276:equity>
			<eCH-0276:totalEquityAndLiabilities>3920000</eCH-0276:totalEquityAndLiabilities>
		</eCH-0276:equityAndLiabilities>
		<eCH-0276:incomeStatement>
			<eCH-0276:deliveriesAndServicesRevenue>
				<eCH-0276:productionRevenue>2000000</eCH-0276:productionRevenue>
				<eCH-0276:revenueReduction>15000</eCH-0276:revenueReduction>
				<eCH-0276:lossesOnReceivablesChangeInValueAdjustments>10000</eCH-0276:lossesOnReceivablesChangeInValueAdjustments>
				<eCH-0276:totalDeliveriesAndServicesRevenue>1975000</eCH-0276:totalDeliveriesAndServicesRevenue>
			</eCH-0276:deliveriesAndServicesRevenue>
			<eCH-0276:totalOperatingRevenueFromDeliveriesAndServices>1975000</eCH-0276:totalOperatingRevenueFromDeliveriesAndServices>
			<eCH-0276:expenses>
				<eCH-0276:expensesForMaterialsGoodsServices>
					<eCH-0276:productionMaterialCosts>600000</eCH-0276:productionMaterialCosts>
					<eCH-0276:powerExpensesGoodsAndServices>20000</eCH-0276:powerExpensesGoodsAndServices>
					<eCH-0276:otherDirectExpenses>10000</eCH-0276:otherDirectExpenses>
					<eCH-0276:totalExpensesForMaterialsGoodsServices>630000</eCH-0276:totalExpensesForMaterialsGoodsServices>
				</eCH-0276:expensesForMaterialsGoodsServices>
				<eCH-0276:employeeExpenses>
					<eCH-0276:salaryExpenses>400000</eCH-0276:salaryExpenses>
					<eCH-0276:temporaryEmployeesExpenses>50000</eCH-0276:temporaryEmployeesExpenses>
					<eCH-0276:socialSecurityExpenses>34000</eCH-0276:socialSecurityExpenses>
					<eCH-0276:totalEmployeeExpenses>484000</eCH-0276:totalEmployeeExpenses>
				</eCH-0276:employeeExpenses>
				<eCH-0276:otherOperatingExpenses>
					<eCH-0276:maintenanceRepairsReplacementOfMobileAssets>60000</eCH-0276:maintenanceRepairsReplacementOfMobileAssets>
					<eCH-0276:vehicleTransportationExpenses>10000</eCH-0276:vehicleTransportationExpenses>
					<eCH-0276:privateShareVehicleExpenses>-6480</eCH-0276:privateShareVehicleExpenses>
					<eCH-0276:insuranceContributionFeeApprovalExpenses>10000</eCH-0276:insuranceContributionFeeApprovalExpenses>
					<eCH-0276:energyAndDisposalExpenses>20000</eCH-0276:energyAndDisposalExpenses>
					<eCH-0276:travelAndRepresentationExpenses>10000</eCH-0276:travelAndRepresentationExpenses>
					<eCH-0276:miscellaneousOperatingExpenses>2938</eCH-0276:miscellaneousOperatingExpenses>
					<eCH-0276:TotalOtherOperatingExpenses>106458</eCH-0276:TotalOtherOperatingExpenses>
				</eCH-0276:otherOperatingExpenses>
			</eCH-0276:expenses>
			<eCH-0276:depreciationValueAdjustmentNoncurrentAssets>
				<eCH-0276:depreciationValueAdjustmentLongTermSecurities>347100</eCH-0276:depreciationValueAdjustmentLongTermSecurities>
				<eCH-0276:depreciationValueAdjustmentMachinery>30000</eCH-0276:depreciationValueAdjustmentMachinery>
				<eCH-0276:depreciationValueAdjustmentVehicles>20000</eCH-0276:depreciationValueAdjustmentVehicles>
				<eCH-0276:depreciationValueAdjustmentFixedTangibleAssets>39442</eCH-0276:depreciationValueAdjustmentFixedTangibleAssets>
				<eCH-0276:totalDepreciationValueAdjustmentNoncurrentAssets>436542</eCH-0276:totalDepreciationValueAdjustmentNoncurrentAssets>
			</eCH-0276:depreciationValueAdjustmentNoncurrentAssets>
			<eCH-0276:financialExpensesAndFinancialIncome>
				<eCH-0276:interestExpenseFromLiabilities>18000</eCH-0276:interestExpenseFromLiabilities>
				<eCH-0276:totalFinancialExpensesAndFinancialIncome>18000</eCH-0276:totalFinancialExpensesAndFinancialIncome>
			</eCH-0276:financialExpensesAndFinancialIncome>
			<eCH-0276:annualProfitOrAnnualLoss>300000</eCH-0276:annualProfitOrAnnualLoss>
		</eCH-0276:incomeStatement>
		<eCH-0276:fiscalCorrections>
			<eCH-0276:netProfitOrLossActualYear>
				<eCH-0276:cantonalTax>300000</eCH-0276:cantonalTax>
			</eCH-0276:netProfitOrLossActualYear>
			<eCH-0276:taxLossCarriedForwardList>
				<eCH-0276:taxableNetProfitOrLossAfterOffsettingLosses>
					<eCH-0276:cantonalTax>300000</eCH-0276:cantonalTax>
				</eCH-0276:taxableNetProfitOrLossAfterOffsettingLosses>
				<eCH-0276:taxableNetProfitOrLossSwitzerlandChf>
					<eCH-0276:cantonalTax>300000</eCH-0276:cantonalTax>
				</eCH-0276:taxableNetProfitOrLossSwitzerlandChf>
				<eCH-0276:taxableNetProfitOrLossCantonXyAfterCantonalReliefsChf>300000</eCH-0276:taxableNetProfitOrLossCantonXyAfterCantonalReliefsChf>
			</eCH-0276:taxLossCarriedForwardList>
		</eCH-0276:fiscalCorrections>
		<eCH-0276:profitAppropriation>
			<eCH-0276:profitOrLossCarriedForward>150000</eCH-0276:profitOrLossCarriedForward>
			<eCH-0276:totalProfitToBeDistributed>450000</eCH-0276:totalProfitToBeDistributed>
			<eCH-0276:distributionOfDividendsRoyalties>100000</eCH-0276:distributionOfDividendsRoyalties>
			<eCH-0276:totalProfitAppropriation>100000</eCH-0276:totalProfitAppropriation>
			<eCH-0276:profitOrLossBroughtForward>350000</eCH-0276:profitOrLossBroughtForward>
		</eCH-0276:profitAppropriation>
		<eCH-0276:taxableEquityAfterProfitAppropriation>
			<eCH-0276:taxableEquity>
				<eCH-0276:paidInCapitalOrNetAsset>100000</eCH-0276:paidInCapitalOrNetAsset>
				<eCH-0276:statutoryCapitalReserves>1700000</eCH-0276:statutoryCapitalReserves>
			</eCH-0276:taxableEquity>
			<eCH-0276:totalTaxableEquity>
				<eCH-0276:cantonalTax>2150000</eCH-0276:cantonalTax>
			</eCH-0276:totalTaxableEquity>
			<eCH-0276:taxableEquityInSwitzerlandChf>
				<eCH-0276:cantonalTax>2150000</eCH-0276:cantonalTax>
			</eCH-0276:taxableEquityInSwitzerlandChf>
			<eCH-0276:taxableEquityCantonXyAfterCantonalReliefs>2150000</eCH-0276:taxableEquityCantonXyAfterCantonalReliefs>
		</eCH-0276:taxableEquityAfterProfitAppropriation>
		<eCH-0276:remarks>
			<eCH-0276:variousQuestions>
				<eCH-0276:applicationForTaxationForNonmaterialPurposes>false</eCH-0276:applicationForTaxationForNonmaterialPurposes>
				<eCH-0276:applicationForCreditingForeignWithholdingTaxesForForeignDividendsAndInterest>false</eCH-0276:applicationForCreditingForeignWithholdingTaxesForForeignDividendsAndInterest>
				<eCH-0276:applicationForCreditingForeignWithholdinTaxesForForeignLicenceFees>false</eCH-0276:applicationForCreditingForeignWithholdinTaxesForForeignLicenceFees>
				<eCH-0276:changesToTheEmployerContributionReserves>false</eCH-0276:changesToTheEmployerContributionReserves>
			</eCH-0276:variousQuestions>
		</eCH-0276:remarks>
		<eCH-0276:loansAndDebtsToRelatedParties>
			<eCH-0276:debtsLoansAndLiabilities>
				<eCH-0276:ahvUid>756.1234.1234.5c</eCH-0276:ahvUid>
				<eCH-0276:name>Ruedi Walter</eCH-0276:name>
				<eCH-0276:municipality>Stein am Rhein</eCH-0276:municipality>
				<eCH-0276:canton>Schaffhausen</eCH-0276:canton>
				<eCH-0276:country>Schweiz</eCH-0276:country>
				<eCH-0276:typeOfRelatedParty>otherRelatedParties</eCH-0276:typeOfRelatedParty>
				<eCH-0276:openingBalance>
					<eCH-0276:cantonalTax>800000</eCH-0276:cantonalTax>
				</eCH-0276:openingBalance>
				<eCH-0276:closingBalance>
					<eCH-0276:cantonalTax>800000</eCH-0276:cantonalTax>
				</eCH-0276:closingBalance>
				<eCH-0276:interestRate>
					<eCH-0276:cantonalTax>1</eCH-0276:cantonalTax>
				</eCH-0276:interestRate>
				<eCH-0276:accountedInterest>
					<eCH-0276:cantonalTax>8000</eCH-0276:cantonalTax>
				</eCH-0276:accountedInterest>
			</eCH-0276:debtsLoansAndLiabilities>
		</eCH-0276:loansAndDebtsToRelatedParties>
		<eCH-0276:depreciation>
			<eCH-0276:depreciationMachinery>
				<eCH-0276:permittedDepreciationRate>
					<eCH-0276:cantonalTax>30</eCH-0276:cantonalTax>
				</eCH-0276:permittedDepreciationRate>
				<eCH-0276:statusAtTheBeginningOfTheBusinessYear>1112500</eCH-0276:statusAtTheBeginningOfTheBusinessYear>
				<eCH-0276:carryingAmountBeforeDepreciation>1157000</eCH-0276:carryingAmountBeforeDepreciation>
				<eCH-0276:permittedDepreciation>
					<eCH-0276:cantonalTax>347100</eCH-0276:cantonalTax>
				</eCH-0276:permittedDepreciation>
				<eCH-0276:accountedDepreciationOrderly>347100</eCH-0276:accountedDepreciationOrderly>
				<eCH-0276:valueAtTheEndOfTheBusinessYear>890000</eCH-0276:valueAtTheEndOfTheBusinessYear>
			</eCH-0276:depreciationMachinery>
			<eCH-0276:depreciationVehicles>
				<eCH-0276:permittedDepreciationRate>
					<eCH-0276:cantonalTax>40.00</eCH-0276:cantonalTax>
				</eCH-0276:permittedDepreciationRate>
				<eCH-0276:statusAtTheBeginningOfTheBusinessYear>50000</eCH-0276:statusAtTheBeginningOfTheBusinessYear>
				<eCH-0276:carryingAmountBeforeDepreciation>5000</eCH-0276:carryingAmountBeforeDepreciation>
				<eCH-0276:permittedDepreciation>
					<eCH-0276:cantonalTax>20000</eCH-0276:cantonalTax>
				</eCH-0276:permittedDepreciation>
				<eCH-0276:accountedDepreciationOrderly>20000</eCH-0276:accountedDepreciationOrderly>
				<eCH-0276:valueAtTheEndOfTheBusinessYear>30000</eCH-0276:valueAtTheEndOfTheBusinessYear>
			</eCH-0276:depreciationVehicles>
			<eCH-0276:depreciationFixedTangibleAssets>
				<eCH-0276:permittedDepreciationRate>
					<eCH-0276:cantonalTax>1.5</eCH-0276:cantonalTax>
				</eCH-0276:permittedDepreciationRate>
				<eCH-0276:statusAtTheBeginningOfTheBusinessYear>2629442</eCH-0276:statusAtTheBeginningOfTheBusinessYear>
				<eCH-0276:carryingAmountBeforeDepreciation>2629442</eCH-0276:carryingAmountBeforeDepreciation>
				<eCH-0276:permittedDepreciation>
					<eCH-0276:cantonalTax>39442</eCH-0276:cantonalTax>
				</eCH-0276:permittedDepreciation>
				<eCH-0276:accountedDepreciationOrderly>39442</eCH-0276:accountedDepreciationOrderly>
				<eCH-0276:valueAtTheEndOfTheBusinessYear>2590000</eCH-0276:valueAtTheEndOfTheBusinessYear>
			</eCH-0276:depreciationFixedTangibleAssets>
		</eCH-0276:depreciation>
	</eCH-0276:content>
</eCH-0276:eBalanceSheetETaxLegalEntity>