Sjokolatjee

Scherpenheuvel-Zichem ·KBO/BCE: BE 0754.618.329

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€73k
Fixed assets	21/28	€52k
Tangible fixed assets	22/27	€52k
Current assets	29/58	€20k
Amounts receivable within one year	40/41	€5k
Cash & bank	54/58	€14k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€73k
Equity	10/15	€-22k
Contributions / capital	10/11	€3k
Reserves	13	€5k
Accumulated profits (losses)	14	€-29k
Amounts payable	17/49	€94k
Amounts payable within one year	42/48	€94k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€-11k
Operating result	9901	€-24k
Financial income	75	€38
Financial charges	65	€1k
Result before taxes	9903	€-25k
Income taxes	67/77	€467
Net result for the period	9904	€-26k
Result to be appropriated	9905	€-26k

Summary