PERFECT STORY

Roeselare ·KBO/BCE: BE 0756.749.062

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€500k
Fixed assets	21/28	€447k
Intangible fixed assets	21	€7k
Tangible fixed assets	22/27	€440k
Current assets	29/58	€53k
Amounts receivable within one year	40/41	€35k
Cash & bank	54/58	€16k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€500k
Equity	10/15	€8k
Contributions / capital	10/11	€5k
Reserves	13	€3k
Accumulated profits (losses)	14	€48
Amounts payable	17/49	€492k
Amounts payable after one year	17	€393k
Amounts payable within one year	42/48	€99k
Trade debts payable within one year	44	€23k
Income statement
Gross operating margin	9900	€44k
Operating result	9901	€15k
Financial income	75	€257
Financial charges	65	€15k
Result before taxes	9903	€321
Income taxes	67/77	€969
Net result for the period	9904	€-648
Result to be appropriated	9905	€-648

Summary