Sermit

Charleroi ·KBO/BCE: BE 0509.964.731

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Line item	Code	2019
Balance sheet, Assets
TOTAL ASSETS	20/58	€554k
Fixed assets	21/28	€29k
Tangible fixed assets	22/27	€29k
Current assets	29/58	€525k
Amounts receivable within one year	40/41	€349k
Cash & bank	54/58	€176k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€554k
Equity	10/15	€310k
Contributions / capital	10/11	€3k
Reserves	13	€300
Accumulated profits (losses)	14	€307k
Amounts payable	17/49	€243k
Amounts payable within one year	42/48	€243k
Income statement
Gross operating margin	9900	€298k
Operating result	9901	€288k
Financial income	75	€14k
Financial charges	65	€14k
Result before taxes	9903	€288k
Income taxes	67/77	€157k
Net result for the period	9904	€131k
Result to be appropriated	9905	€131k

Summary