PRO Leather

Eupen ·KBO/BCE: BE 0891.397.435

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Line item	Code	2019
Balance sheet, Assets
TOTAL ASSETS	20/58	€14.19M
Fixed assets	21/28	€3.65M
Intangible fixed assets	21	€2k
Tangible fixed assets	22/27	€33k
Financial fixed assets	28	€3.62M
Current assets	29/58	€10.54M
Stocks & contracts in progress	3	€8.87M
Amounts receivable within one year	40/41	€1.54M
Cash & bank	54/58	€13k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€14.19M
Equity	10/15	€1.09M
Contributions / capital	10/11	€1.60M
Reserves	13	€559k
Accumulated profits (losses)	14	€-1.07M
Amounts payable	17/49	€13.10M
Amounts payable after one year	17	€3.56M
Amounts payable within one year	42/48	€9.54M
Trade debts payable within one year	44	€2.27M
Income statement
Turnover	70	€14.26M
Operating result	9901	€-977k
Financial income	75	€34k
Financial charges	65	€492k
Result before taxes	9903	€-1.43M
Income taxes	67/77	€700
Net result for the period	9904	€-1.44M
Result to be appropriated	9905	€-1.44M

Summary