LA PETITE VACHE

Sint-Joost-ten-Node ·KBO/BCE: BE 0757.460.924

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€136k
Fixed assets	21/28	€28k
Tangible fixed assets	22/27	€28k
Current assets	29/58	€108k
Stocks & contracts in progress	3	€17k
Amounts receivable within one year	40/41	€50k
Cash & bank	54/58	€35k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€136k
Equity	10/15	€79k
Contributions / capital	10/11	€10k
Reserves	13	€24k
Accumulated profits (losses)	14	€45k
Amounts payable	17/49	€57k
Amounts payable within one year	42/48	€57k
Trade debts payable within one year	44	€12k
Income statement
Gross operating margin	9900	€197k
Operating result	9901	€64k
Financial income	75	€459
Financial charges	65	€3k
Result before taxes	9903	€62k
Income taxes	67/77	€17k
Net result for the period	9904	€45k
Result to be appropriated	9905	€45k

Summary