SMURFIES

Antwerpen ·KBO/BCE: BE 0795.716.635

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€270k
Fixed assets	21/28	€214k
Tangible fixed assets	22/27	€214k
Current assets	29/58	€56k
Amounts receivable within one year	40/41	€12k
Cash & bank	54/58	€44k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€270k
Equity	10/15	€45k
Contributions / capital	10/11	€20k
Accumulated profits (losses)	14	€25k
Amounts payable	17/49	€226k
Amounts payable after one year	17	€203k
Amounts payable within one year	42/48	€22k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€-87k
Operating result	9901	€-93k
Financial income	75	€136k
Financial charges	65	€10k
Result before taxes	9903	€33k
Income taxes	67/77	€8k
Net result for the period	9904	€25k
Result to be appropriated	9905	€25k

Summary