SB SOINS

SB SOINS

Chapelle-lez-Herlaimont ·KBO/BCE: BE 0894.651.586

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€753k
Fixed assets	21/28	€627k
Tangible fixed assets	22/27	€119k
Financial fixed assets	28	€508k
Current assets	29/58	€126k
Amounts receivable within one year	40/41	€28k
Cash & bank	54/58	€97k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€753k
Equity	10/15	€683k
Contributions / capital	10/11	€12k
Reserves	13	€234k
Accumulated profits (losses)	14	€436k
Amounts payable	17/49	€71k
Amounts payable after one year	17	€0
Amounts payable within one year	42/48	€71k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€184k
Operating result	9901	€161k
Financial income	75	€12k
Financial charges	65	€3k
Result before taxes	9903	€170k
Income taxes	67/77	€53k
Net result for the period	9904	€117k
Result to be appropriated	9905	€117k

Summary