CHAPLIN

CHAPLIN

Heuvelland ·KBO/BCE: BE 0797.379.788

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€393k
Fixed assets	21/28	€274k
Formation expenses	20	€28k
Tangible fixed assets	22/27	€274k
Financial fixed assets	28	€200
Current assets	29/58	€92k
Stocks & contracts in progress	3	€42k
Amounts receivable within one year	40/41	€16k
Cash & bank	54/58	€11k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€393k
Equity	10/15	€200k
Contributions / capital	10/11	€21k
Reserves	13	€179k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€194k
Amounts payable after one year	17	€94k
Amounts payable within one year	42/48	€99k
Trade debts payable within one year	44	€45k
Income statement
Gross operating margin	9900	€91k
Operating result	9901	€17k
Financial income	75	€1
Financial charges	65	€8k
Result before taxes	9903	€9k
Income taxes	67/77	€792
Net result for the period	9904	€8k
Result to be appropriated	9905	€8k

Summary