21408
Comment:
|
← Revision 9 as of 2016-01-18 20:16:17 ⇥
16186
|
Deletions are marked like this. | Additions are marked like this. |
Line 1: | Line 1: |
||<tablewidth="768px"rowstyle="height:15.0pt"width="64px" height="20px" style="height:15.0pt;width:48pt"> ||<width="64px" style="width:48pt"> ||<width="64px" style="width:48pt"> ||<width="64px" class="xl65" style="width:48pt"> ||||<width="128px" class="xl65" style="mso-ignore:colspan;width:96pt"> Balans per||<width="64px" style="width:48pt"> ||<) width="64px" class="xl68" style="width:48pt">31-dec||<width="64px" style="width:48pt"> ||<width="64px" style="width:48pt"> ||<width="64px" style="width:48pt"> ||<width="64px" style="width:48pt"> || ||<rowstyle="height:15.0pt"height="20px" style="height:15.0pt"> || || || || || || || || || || || || ||<rowstyle="height:15.0pt"height="20px" style="height:15.0pt"> || || || || || || || || ||<class="xl66"> || ||<class="xl66"> || ||<rowstyle="height:15.0pt"height="20px" style="height:15.0pt"> || || ||<)>2013|| ||<)>2012|| || || ||<)>2013|| ||<)>2012|| ||<rowstyle="height:15.0pt"height="20px" style="height:15.0pt"> || || || || || || || || || || || || ||<rowstyle="height:15.0pt"height="20px" style="height:15.0pt"> || || || || || || || || || || || || ||||<rowstyle="height:15.0pt"height="20px" style="height:15.0pt;mso-ignore:colspan">Roerende goederen|| €||<) class="xl67">274.200|| €||<) class="xl67">274.200|| ||Kapitaal|| €||<) class="xl71">288.340|| €||<) class="xl71">289.495|| ||<rowstyle="height:15.0pt"height="20px" style="height:15.0pt"> || || || || || || || || || || || || ||||<rowstyle="height:15.0pt"height="20px" style="height:15.0pt;mso-ignore:colspan">Vorderingen|| €||<class="xl69"> 1.819|| ||<class="xl69"> 648|| ||Voorzieningen||gen €||<) class="xl71">48.281|| €||<) class="xl71">39.281|| ||<rowstyle="height:15.0pt"height="20px" style="height:15.0pt"> || || || || || || || || || || || || ||||<rowstyle="height:15.0pt"height="20px" style="height:15.0pt;mso-ignore:colspan">Liquide middelen|| €||<class="xl69"> 62.409|| €||<class="xl69"> 55.357|| ||Te betalen posten||posten €||<) class="xl71">1.807|| €||<) class="xl71">1.429|| ||<rowstyle="height:15.0pt"height="20px" style="height:15.0pt"> || || || || || || || || || || || || ||<rowstyle="height:15.0pt"height="20px" style="height:15.0pt"> || || €||<class="xl70"> __'''338.428'''__|| €||<class="xl70"> __'''330.205'''__|| || || €||<class="xl70"> __'''338.428'''__|| €||<class="xl70"> __'''330.205 '''__|| |
||<tablewidth="768px"width="64px" height="20px"> ||<width="64px"> ||<width="64px"> ||<width="64px" class="xl65"> ||||<width="128px" class="xl65" style="mso-ignore:colspan;text-align:center">Balans per ||<width="64px"> ||<width="64px" class="xl68" style="text-align:right">31-dec ||<width="64px"> ||<width="64px"> ||<width="64px"> ||<width="64px"> || ||<height="20px"> || || || || || || || || || || || || ||<height="20px"> || || || || || || || || ||<class="xl66"> || ||<class="xl66"> || ||<height="20px"> || || ||<style="text-align:right">2013 || ||<style="text-align:right">2012 || || || ||<style="text-align:right">2013 || ||<style="text-align:right">2012 || ||<height="20px"> || || || || || || || || || || || || ||<height="20px"> || || || || || || || || || || || || ||||<height="20px" style="mso-ignore:colspan;text-align:center">Roerende goederen ||€ ||<class="xl67" style="text-align:right">274.200 ||€ ||<class="xl67" style="text-align:right">274.200 || ||Kapitaal ||€ ||<class="xl71" style="text-align:right">288.340 ||€ ||<class="xl71" style="text-align:right">289.495 || ||<height="20px"> || || || || || || || || || || || || ||||<height="20px" style="mso-ignore:colspan;text-align:center">Vorderingen ||€ ||<class="xl69">1.819 || ||<class="xl69">648 || ||Voorzieningen ||gen € ||<class="xl71" style="text-align:right">48.281 ||€ ||<class="xl71" style="text-align:right">39.281 || ||<height="20px"> || || || || || || || || || || || || ||||<height="20px" style="mso-ignore:colspan;text-align:center">Liquide middelen ||€ ||<class="xl69">62.409 ||€ ||<class="xl69">55.357 || ||Te betalen posten ||posten € ||<class="xl71" style="text-align:right">1.807 ||€ ||<class="xl71" style="text-align:right">1.429 || ||<height="20px"> || || || || || || || || || || || || ||<height="20px"> || ||€ ||<class="xl70">__'''338.428'''__ ||€ ||<class="xl70">__'''330.205'''__ || || ||€ ||<class="xl70">__'''338.428'''__ ||€ ||<class="xl70">__'''330.205 '''__ || |
Line 16: | Line 16: |
||||||<tablewidth="384px"width="192px" height="20px" class="xl65" style="mso-ignore:colspan;text-align:center">Toelichting op de balans ||<width="64px"> ||<width="64px"> ||<width="64px"> || ||<height="20px"> || || || || || || ||||||<height="20px" style="mso-ignore:colspan;text-align:center">Roerende goederen: || || || || ||||||<height="20px" style="mso-ignore:colspan;text-align:center">Kunstcollectie in eigendom ||€ ||<class="xl67" style="text-align:right">75.800 || || ||||||<height="20px" style="mso-ignore:colspan;text-align:center">Kunstcollectie Bulthuis ||€ ||<class="xl67" style="text-align:right">30.000 || || ||<height="20px">Vitrines || || ||€ ||<class="xl67" style="text-align:right">160.000 || || ||<height="20px">Missaal || || ||€ ||<class="xl67" style="text-align:right">2.500 || || ||<height="20px">Tegels || || ||€ ||<class="xl68" style="text-align:right">5.900 || || ||<height="20px"> || || || ||€ ||<class="xl68" style="text-align:right">__'''274.200'''__ || ||<height="20px"> || || || || || || ||||<height="20px" style="mso-ignore:colspan;text-align:center">Vorderingen: || || || || || ||||<height="20px" style="mso-ignore:colspan;text-align:center">Omzetbelasting || ||<class="xl69">€ ||<class="xl67" style="text-align:right">1.819 ||<class="xl68"> || ||<height="20px"> || || ||<class="xl69"> ||<class="xl66"> || || ||<height="20px"> || || || ||€ ||<class="xl68" style="text-align:right">__'''1.819'''__ || ||<height="20px"> || || || || || || ||||<height="20px" style="mso-ignore:colspan;text-align:center">Liquide middelen: || || ||<class="xl67"> || || ||||<height="20px" style="mso-ignore:colspan;text-align:center">Rabo betaalrek. || ||€ ||<class="xl70">39 || || ||||<height="20px" style="mso-ignore:colspan;text-align:center">Rabo P.J.S. || ||€ ||<class="xl70">1.617 || || ||<height="20px">ING || || ||€ ||<class="xl70">308 || || ||<height="20px">Kas || || ||€ ||<class="xl70">19.398 ||<class="xl68"> || ||||<height="20px" style="mso-ignore:colspan;text-align:center">Rabo Bulthuis || ||€ ||<class="xl70">41.047 || || ||<height="20px"> || || || ||€ ||<class="xl70">__'''62.409'''__ || ||<height="20px"> || || || ||<class="xl67"> || || ||<height="20px">Kapitaal: || || || ||<class="xl68"> || || ||||||<height="20px" style="mso-ignore:colspan;text-align:center">Balans per 31-12-2013 ||€ ||<class="xl70">289.495 ||<class="xl70"> || ||||<height="20px" style="mso-ignore:colspan;text-align:center">Exploitatie-saldo || ||€ ||<class="xl70">-1.155 ||<class="xl70"> || ||<height="21px"> || || || ||<class="xl71"> ||<class="xl70">288.340 || ||<height="21px"> || || || ||<class="xl70"> ||<class="xl72"> || ||||<height="20px" style="mso-ignore:colspan;text-align:center">Voorzieningen: || || ||<class="xl70"> ||<class="xl70"> || ||||||<height="20px" style="mso-ignore:colspan;text-align:center">Computergest. Vitrines ||€ ||<class="xl70">35.031 ||<class="xl70"> || ||||<height="20px" style="mso-ignore:colspan;text-align:center">Bijschrijving || ||€ ||<class="xl70">4.000 ||<class="xl70"> || ||<height="20px"> || || || ||<class="xl71"> ||<class="xl70">39.031 || ||||||||<height="20px" style="mso-ignore:colspan;text-align:center">Fonds vaandels/ reserv.expositie ||€ ||<class="xl67" style="text-align:right">9.250 || ||<height="20px"> || || || ||€ ||<class="xl71">48.281 || ||<height="20px"> || || || || ||<class="xl68"> || ||||<height="20px" style="mso-ignore:colspan;text-align:center">Te betalen posten ||<class="xl70">1.807 || || || || |
|
Line 18: | Line 54: |
||||||<tablewidth="384px"rowstyle="height:15.0pt"width="192px" height="20px" class="xl65" style="height:15.0pt;mso-ignore: colspan;width:144pt">Toelichting op de balans||<width="64px" style="width:48pt"> ||<width="64px" style="width:48pt"> ||<width="64px" style="width:48pt"> || ||<rowstyle="height:15.0pt"height="20px" style="height:15.0pt"> || || || || || || ||||||<rowstyle="height:15.0pt"height="20px" style="height:15.0pt;mso-ignore:colspan">Roerende goederen:|| || || || ||||||<rowstyle="height:15.0pt"height="20px" style="height:15.0pt;mso-ignore:colspan">Kunstcollectie in eigendom|| €||<) class="xl67">75.800|| || ||||||<rowstyle="height:15.0pt"height="20px" style="height:15.0pt;mso-ignore:colspan">Kunstcollectie Bulthuis|| € ||<) class="xl67">30.000|| || ||<rowstyle="height:15.0pt"height="20px" style="height:15.0pt">Vitrines|| || || €||<) class="xl67">160.000|| || ||<rowstyle="height:15.0pt"height="20px" style="height:15.0pt">Missaal|| || || €||<) class="xl67">2.500|| || ||<rowstyle="height:15.0pt"height="20px" style="height:15.0pt">Tegels|| || || €||<) class="xl68">5.900|| || ||<rowstyle="height:15.0pt"height="20px" style="height:15.0pt"> || || || || €||<) class="xl68">__'''274.200'''__|| ||<rowstyle="height:15.0pt"height="20px" style="height:15.0pt"> || || || || || || ||||<rowstyle="height:15.0pt"height="20px" style="height:15.0pt;mso-ignore:colspan">Vorderingen:|| || || || || ||||<rowstyle="height:15.0pt"height="20px" style="height:15.0pt;mso-ignore:colspan">Omzetbelasting|| ||<class="xl69"> €||<) class="xl67">1.819||<class="xl68"> || ||<rowstyle="height:15.0pt"height="20px" style="height:15.0pt"> || || ||<class="xl69"> ||<class="xl66"> || || ||<rowstyle="height:15.0pt"height="20px" style="height:15.0pt"> || || || || €||<) class="xl68">__'''1.819'''__|| ||<rowstyle="height:15.0pt"height="20px" style="height:15.0pt"> || || || || || || ||||<rowstyle="height:15.0pt"height="20px" style="height:15.0pt;mso-ignore:colspan">Liquide middelen:|| || ||<class="xl67"> || || ||||<rowstyle="height:15.0pt"height="20px" style="height:15.0pt;mso-ignore:colspan">Rabo betaalrek.|| || €||<class="xl70"> 39|| || ||||<rowstyle="height:15.0pt"height="20px" style="height:15.0pt;mso-ignore:colspan">Rabo P.J.S.|| || €||<class="xl70"> 1.617|| || ||<rowstyle="height:15.0pt"height="20px" style="height:15.0pt">ING|| || || €||<class="xl70"> 308|| || ||<rowstyle="height:15.0pt"height="20px" style="height:15.0pt">Kas|| || || €||<class="xl70"> 19.398||<class="xl68"> || ||||<rowstyle="height:15.0pt"height="20px" style="height:15.0pt;mso-ignore:colspan">Rabo Bulthuis|| || €||<class="xl70"> 41.047|| || ||<rowstyle="height:15.0pt"height="20px" style="height:15.0pt"> || || || || €||<class="xl70"> __'''62.409'''__|| ||<rowstyle="height:15.0pt"height="20px" style="height:15.0pt"> || || || ||<class="xl67"> || || ||<rowstyle="height:15.0pt"height="20px" style="height:15.0pt">Kapitaal:|| || || ||<class="xl68"> || || ||||||<rowstyle="height:15.0pt"height="20px" style="height:15.0pt;mso-ignore:colspan">Balans per 31-12-2013|| €||<class="xl70"> 289.495||<class="xl70"> || ||||<rowstyle="height:15.0pt"height="20px" style="height:15.0pt;mso-ignore:colspan">Exploitatie-saldo|| || €||<class="xl70"> -1.155||<class="xl70"> || ||<rowstyle="height:15.75pt"height="21px" style="height:15.75pt"> || || || ||<class="xl71"> ||<class="xl70"> 288.340|| ||<rowstyle="height:15.75pt"height="21px" style="height:15.75pt"> || || || ||<class="xl70"> ||<class="xl72"> || ||||<rowstyle="height:15.0pt"height="20px" style="height:15.0pt;mso-ignore:colspan">Voorzieningen:|| || ||<class="xl70"> ||<class="xl70"> || ||||||<rowstyle="height:15.0pt"height="20px" style="height:15.0pt;mso-ignore:colspan">Computergest. Vitrines|| €||<class="xl70"> 35.031||<class="xl70"> || ||||<rowstyle="height:15.0pt"height="20px" style="height:15.0pt;mso-ignore:colspan">Bijschrijving|| || €||<class="xl70"> 4.000||<class="xl70"> || ||<rowstyle="height:15.0pt"height="20px" style="height:15.0pt"> || || || ||<class="xl71"> ||<class="xl70"> 39.031|| ||||||||<rowstyle="height:15.0pt"height="20px" style="height:15.0pt;mso-ignore:colspan">Fonds vaandels/ reserv.expositie|| €||<) class="xl67">9.250|| ||<rowstyle="height:15.0pt"height="20px" style="height:15.0pt"> || || || || €||<class="xl71"> 48.281|| ||<rowstyle="height:15.0pt"height="20px" style="height:15.0pt"> || || || || ||<class="xl68"> || ||||<rowstyle="height:15.0pt"height="20px" style="height:15.0pt;mso-ignore:colspan">Te betalen posten||<class="xl70"> 1.807|| || || || |
||||||<tablewidth="448px"width="192px" height="20px" class="xl65" style="mso-ignore:colspan;text-align:center">Exploitatie rekening ||<width="64px"> ||<width="64px"> ||<width="64px"> ||<width="64px"> || ||<height="20px"> || || ||<class="xl67"> ||<class="xl65" style="text-align:right">2013 ||<class="xl65"> ||<class="xl65" style="text-align:right">2012 || ||<height="20px"> || || || || || || || ||||||<height="20px" style="mso-ignore:colspan;text-align:center">Schenking M. Bulthuis ||<class="xl66">€ ||<class="xl69">10.000 ||<class="xl69"> ||<class="xl66" style="text-align:right">10.000 || ||||||<height="20px" style="mso-ignore:colspan;text-align:center">Bezoekers tentoonstelling etc. ||€ ||<class="xl69">3.864 ||<class="xl69"> ||<class="xl66" style="text-align:right">3.864 || ||||<height="20px" style="mso-ignore:colspan;text-align:center">Verkoop artikelen || ||€ ||<class="xl69">250 ||<class="xl69"> ||<class="xl66" style="text-align:right">250 || ||||||<height="20px" style="mso-ignore:colspan;text-align:center">Subsudie Gemeente ||€ ||<class="xl69">2.672 ||<class="xl69"> ||<class="xl66" style="text-align:right">2.672 || ||||<height="20px" style="mso-ignore:colspan;text-align:center">Rente Bulthuis || ||€ ||<class="xl69">1.043 ||<class="xl69"> ||<class="xl66" style="text-align:right">1.043 || ||<height="20px">Giften || || ||€ ||<class="xl69">1.189 ||<class="xl69"> ||<class="xl66" style="text-align:right">1.189 || ||||<height="20px" style="mso-ignore:colspan;text-align:center">Rente rabo || ||€ ||<class="xl69">801 ||<class="xl69"> ||<class="xl66" style="text-align:right">801 || ||||<height="20px" style="mso-ignore:colspan;text-align:center">Sponsoring rabo || ||€ ||<class="xl69">300 ||<class="xl69"> ||<class="xl66" style="text-align:right">300 || ||||||<height="20px" style="mso-ignore:colspan;text-align:center">St. Stadsburgerweeshuis ||€ ||<class="xl69">290 ||<class="xl69"> ||<class="xl66" style="text-align:right">290 || ||||<height="20px" style="mso-ignore:colspan;text-align:center">v.Aarle, schenking || ||€ ||<class="xl69">5.000 || ||<class="xl66" style="text-align:right">0 || ||<height="20px"> || || || ||<class="xl72"> ||<class="xl69"> ||<class="xl71"> || ||||<height="20px" style="mso-ignore:colspan;text-align:center">Totale ontvangsten || ||€ ||<class="xl70">25.409 ||<class="xl69"> ||<class="xl69">21.235 || ||<height="20px"> || || || || || || || ||||<height="20px" style="mso-ignore:colspan;text-align:center">Voorzieningen || ||€ ||<class="xl69">4.000 ||€ ||<class="xl69">4.000 || ||||<height="20px" style="mso-ignore:colspan;text-align:center">Verzekeringen || ||€ ||<class="xl69">2.558 ||€ ||<class="xl69">1.450 || ||<height="20px">Huur || || ||€ ||<class="xl69">3.000 ||€ ||<class="xl69">2.850 || ||||<height="20px" style="mso-ignore:colspan;text-align:center">Energiekosten || ||€ ||<class="xl69">702 ||€ ||<class="xl69">693 || ||||||<height="20px" style="mso-ignore:colspan;text-align:center">Reclame/advertentiekosten ||€ ||<class="xl69">1.239 ||€ ||<class="xl69">1.856 || ||||||<height="20px" style="mso-ignore:colspan;text-align:center">Gemeentelijke belasting ||€ ||<class="xl69">154 ||€ ||<class="xl69">147 || ||||||<height="20px" style="mso-ignore:colspan;text-align:center">Onderh.inventaris/beveiliging ||€ ||<class="xl69">2.041 ||€ ||<class="xl69">3.563 || ||||||<height="20px" style="mso-ignore:colspan;text-align:center">Contrib./abonnementen ||€ ||<class="xl69">334 ||€ ||<class="xl69">334 || ||||<height="20px" style="mso-ignore:colspan;text-align:center">Kleine materialen || ||€ ||<class="xl69">2.461 ||€ ||<class="xl69">216 || ||||||<height="20px" style="mso-ignore:colspan;text-align:center">Kantoormiddelen/telefoon ||€ ||<class="xl69">562 ||€ ||<class="xl69">234 || ||||<height="20px" style="mso-ignore:colspan;text-align:center">Onkosten expositie || ||€ ||<class="xl69">1.457 ||€ ||<class="xl69">1.429 || ||||||<height="20px" style="mso-ignore:colspan;text-align:center">Diversen, onkosten vrijwilligers ||€ ||<class="xl69">1.523 ||€ ||<class="xl69">1.564 || ||<height="20px">Inkopen || || ||€ ||<class="xl69">1.340 ||€ ||<style="text-align:right">0 || ||||<height="20px" style="mso-ignore:colspan;text-align:center">Bankkosten || ||€ ||<class="xl69">193 ||€ ||<class="xl69">220 || ||<height="20px"> || || || ||<class="xl71"> || ||<class="xl71"> || ||||<height="20px" style="mso-ignore:colspan;text-align:center">Totale uitgaven || ||€ ||<class="xl69">26.554 ||€ ||<class="xl69">18.556 || ||<height="20px"> || || || || || || || ||||||<height="20px" style="mso-ignore:colspan;text-align:center">Exploitatie resultaat ||€ ||<class="xl66" style="text-align:right">-1.155 ||€ ||<class="xl66" style="text-align:right">-2.679 || ||<height="20px"> || || || ||<class="xl68"> || ||<class="xl68"> || ||<height="20px"> || || || || || || || |
Line 56: | Line 92: |
||<tablewidth="768px"width="64px" height="20px"> ||<width="64px"> ||<width="64px"> ||<width="64px" class="xl65"> ||||<width="128px" class="xl65" style="mso-ignore:colspan;text-align:center">Balans per ||<width="64px"> ||<width="64px" class="xl68" style="text-align:right">31-dec ||<width="64px"> ||<width="64px"> ||<width="64px"> ||<width="64px"> || ||<height="20px"> || || || || || || || || || || || || ||<height="20px"> || || || || || || || || ||<class="xl66"> || ||<class="xl66"> || ||<height="20px"> || || ||<style="text-align:right">2013 || ||<style="text-align:right">2012 || || || ||<style="text-align:right">2013 || ||<style="text-align:right">2012 || ||<height="20px"> || || || || || || || || || || || || ||<height="20px"> || || || || || || || || || || || || ||||<height="20px" style="mso-ignore:colspan;text-align:center">Roerende goederen ||€ ||<class="xl67" style="text-align:right">274.200 ||€ ||<class="xl67" style="text-align:right">274.200 || ||Kapitaal ||€ ||<class="xl71" style="text-align:right">288.340 ||€ ||<class="xl71" style="text-align:right">289.495 || ||<height="20px"> || || || || || || || || || || || || ||||<height="20px" style="mso-ignore:colspan;text-align:center">Vorderingen ||€ ||<class="xl69">1.819 || ||<class="xl69">648 || ||Voorzieningen ||gen € ||<class="xl71" style="text-align:right">48.281 ||€ ||<class="xl71" style="text-align:right">39.281 || ||<height="20px"> || || || || || || || || || || || || ||||<height="20px" style="mso-ignore:colspan;text-align:center">Liquide middelen ||€ ||<class="xl69">62.409 ||€ ||<class="xl69">55.357 || ||Te betalen posten ||posten € ||<class="xl71" style="text-align:right">1.807 ||€ ||<class="xl71" style="text-align:right">1.429 || ||<height="20px"> || || || || || || || || || || || || ||<height="20px"> || ||€ ||<class="xl70">338.428 ||€ ||<class="xl70">330.205 || || ||€ ||<class="xl70">338.428 ||€ ||<class="xl70">330.205 || |
|
Line 58: | Line 107: |
||||||<tablewidth="448px"rowstyle="height:15.0pt"width="192px" height="20px" class="xl65" style="height:15.0pt;mso-ignore: colspan;width:144pt">Exploitatie rekening||<width="64px" style="width:48pt"> ||<width="64px" style="width:48pt"> ||<width="64px" style="width:48pt"> ||<width="64px" style="width:48pt"> || ||<rowstyle="height:15.0pt"height="20px" style="height:15.0pt"> || || ||<class="xl67"> ||<) class="xl65">2013||<class="xl65"> ||<) class="xl65">2012|| ||<rowstyle="height:15.0pt"height="20px" style="height:15.0pt"> || || || || || || || ||||||<rowstyle="height:15.0pt"height="20px" style="height:15.0pt;mso-ignore:colspan">Schenking M. Bulthuis||<class="xl66"> €||<class="xl69"> 10.000||<class="xl69"> ||<) class="xl66">10.000|| ||||||<rowstyle="height:15.0pt"height="20px" style="height:15.0pt;mso-ignore:colspan">Bezoekers tentoonstelling etc.|| €||<class="xl69"> 3.864||<class="xl69"> ||<) class="xl66">3.864|| ||||<rowstyle="height:15.0pt"height="20px" style="height:15.0pt;mso-ignore:colspan">Verkoop artikelen|| || €||<class="xl69"> 250||<class="xl69"> ||<) class="xl66">250|| ||||||<rowstyle="height:15.0pt"height="20px" style="height:15.0pt;mso-ignore:colspan">Subsudie Gemeente|| €||<class="xl69"> 2.672||<class="xl69"> ||<) class="xl66">2.672|| ||||<rowstyle="height:15.0pt"height="20px" style="height:15.0pt;mso-ignore:colspan">Rente Bulthuis|| || €||<class="xl69"> 1.043||<class="xl69"> ||<) class="xl66">1.043|| ||<rowstyle="height:15.0pt"height="20px" style="height:15.0pt">Giften|| || || €||<class="xl69"> 1.189||<class="xl69"> ||<) class="xl66">1.189|| ||||<rowstyle="height:15.0pt"height="20px" style="height:15.0pt;mso-ignore:colspan">Rente rabo|| || €||<class="xl69"> 801||<class="xl69"> ||<) class="xl66">801|| ||||<rowstyle="height:15.0pt"height="20px" style="height:15.0pt;mso-ignore:colspan">Sponsoring rabo|| || €||<class="xl69"> 300||<class="xl69"> ||<) class="xl66">300|| ||||||<rowstyle="height:15.0pt"height="20px" style="height:15.0pt;mso-ignore:colspan">St. Stadsburgerweeshuis|| €||<class="xl69"> 290||<class="xl69"> ||<) class="xl66">290|| ||||<rowstyle="height:15.0pt"height="20px" style="height:15.0pt;mso-ignore:colspan">v.Aarle, schenking|| || €||<class="xl69"> 5.000|| ||<) class="xl66">0|| ||<rowstyle="height:15.0pt"height="20px" style="height:15.0pt"> || || || ||<class="xl72"> ||<class="xl69"> ||<class="xl71"> || ||||<rowstyle="height:15.0pt"height="20px" style="height:15.0pt;mso-ignore:colspan">Totale ontvangsten|| || €||<class="xl70"> 25.409||<class="xl69"> ||<class="xl69"> 21.235|| ||<rowstyle="height:15.0pt"height="20px" style="height:15.0pt"> || || || || || || || ||||<rowstyle="height:15.0pt"height="20px" style="height:15.0pt;mso-ignore:colspan">Voorzieningen|| || €||<class="xl69"> 4.000|| €||<class="xl69"> 4.000|| ||||<rowstyle="height:15.0pt"height="20px" style="height:15.0pt;mso-ignore:colspan">Verzekeringen|| || €||<class="xl69"> 2.558|| €||<class="xl69"> 1.450|| ||<rowstyle="height:15.0pt"height="20px" style="height:15.0pt">Huur|| || || €||<class="xl69"> 3.000|| €||<class="xl69"> 2.850|| ||||<rowstyle="height:15.0pt"height="20px" style="height:15.0pt;mso-ignore:colspan">Energiekosten|| || €||<class="xl69"> 702|| €||<class="xl69"> 693|| ||||||<rowstyle="height:15.0pt"height="20px" style="height:15.0pt;mso-ignore:colspan">Reclame/advertentiekosten|| €||<class="xl69"> 1.239|| €||<class="xl69"> 1.856|| ||||||<rowstyle="height:15.0pt"height="20px" style="height:15.0pt;mso-ignore:colspan">Gemeentelijke belasting|| €||<class="xl69"> 154|| €||<class="xl69"> 147|| ||||||<rowstyle="height:15.0pt"height="20px" style="height:15.0pt;mso-ignore:colspan">Onderh.inventaris/beveiliging|| €||<class="xl69"> 2.041|| €||<class="xl69"> 3.563|| ||||||<rowstyle="height:15.0pt"height="20px" style="height:15.0pt;mso-ignore:colspan">Contrib./abonnementen|| €||<class="xl69"> 334|| €||<class="xl69"> 334|| ||||<rowstyle="height:15.0pt"height="20px" style="height:15.0pt;mso-ignore:colspan">Kleine materialen|| || €||<class="xl69"> 2.461|| €||<class="xl69"> 216|| ||||||<rowstyle="height:15.0pt"height="20px" style="height:15.0pt;mso-ignore:colspan">Kantoormiddelen/telefoon|| €||<class="xl69"> 562|| €||<class="xl69"> 234|| ||||<rowstyle="height:15.0pt"height="20px" style="height:15.0pt;mso-ignore:colspan">Onkosten expositie|| || €||<class="xl69"> 1.457|| €||<class="xl69"> 1.429|| ||||||<rowstyle="height:15.0pt"height="20px" style="height:15.0pt;mso-ignore:colspan">Diversen, onkosten vrijwilligers|| €||<class="xl69"> 1.523|| €||<class="xl69"> 1.564|| ||<rowstyle="height:15.0pt"height="20px" style="height:15.0pt">Inkopen|| || || €||<class="xl69"> 1.340|| €||<)>0|| ||||<rowstyle="height:15.0pt"height="20px" style="height:15.0pt;mso-ignore:colspan">Bankkosten|| || €||<class="xl69"> 193|| €||<class="xl69"> 220|| ||<rowstyle="height:15.0pt"height="20px" style="height:15.0pt"> || || || ||<class="xl71"> || ||<class="xl71"> || ||||<rowstyle="height:15.0pt"height="20px" style="height:15.0pt;mso-ignore:colspan">Totale uitgaven|| || €||<class="xl69"> 26.554|| €||<class="xl69"> 18.556|| ||<rowstyle="height:15.0pt"height="20px" style="height:15.0pt"> || || || || || || || ||||||<rowstyle="height:15.0pt"height="20px" style="height:15.0pt;mso-ignore:colspan">Exploitatie resultaat|| €||<) class="xl66">-1.155|| €||<) class="xl66">-2.679|| ||<rowstyle="height:15.0pt"height="20px" style="height:15.0pt"> || || || ||<class="xl68"> || ||<class="xl68"> || ||<rowstyle="height:15.0pt"height="20px" style="height:15.0pt"> || || || || || || || ||<tablewidth="768px"rowstyle="height:15.0pt"width="64px" height="20px" style="height:15.0pt;width:48pt"> ||<width="64px" style="width:48pt"> ||<width="64px" style="width:48pt"> ||<width="64px" class="xl65" style="width:48pt"> ||||<width="128px" class="xl65" style="mso-ignore:colspan;width:96pt"> Balans per||<width="64px" style="width:48pt"> ||<) width="64px" class="xl68" style="width:48pt">31-dec||<width="64px" style="width:48pt"> ||<width="64px" style="width:48pt"> ||<width="64px" style="width:48pt"> ||<width="64px" style="width:48pt"> || ||<rowstyle="height:15.0pt"height="20px" style="height:15.0pt"> || || || || || || || || || || || || ||<rowstyle="height:15.0pt"height="20px" style="height:15.0pt"> || || || || || || || || ||<class="xl66"> || ||<class="xl66"> || ||<rowstyle="height:15.0pt"height="20px" style="height:15.0pt"> || || ||<)>2013|| ||<)>2012|| || || ||<)>2013|| ||<)>2012|| ||<rowstyle="height:15.0pt"height="20px" style="height:15.0pt"> || || || || || || || || || || || || ||<rowstyle="height:15.0pt"height="20px" style="height:15.0pt"> || || || || || || || || || || || || ||||<rowstyle="height:15.0pt"height="20px" style="height:15.0pt;mso-ignore:colspan">Roerende goederen|| €||<) class="xl67">274.200|| €||<) class="xl67">274.200|| ||Kapitaal|| €||<) class="xl71">288.340|| €||<) class="xl71">289.495|| ||<rowstyle="height:15.0pt"height="20px" style="height:15.0pt"> || || || || || || || || || || || || ||||<rowstyle="height:15.0pt"height="20px" style="height:15.0pt;mso-ignore:colspan">Vorderingen|| €||<class="xl69"> 1.819|| ||<class="xl69"> 648|| ||Voorzieningen||gen €||<) class="xl71">48.281|| €||<) class="xl71">39.281|| ||<rowstyle="height:15.0pt"height="20px" style="height:15.0pt"> || || || || || || || || || || || || ||||<rowstyle="height:15.0pt"height="20px" style="height:15.0pt;mso-ignore:colspan">Liquide middelen|| €||<class="xl69"> 62.409|| €||<class="xl69"> 55.357|| ||Te betalen posten||posten €||<) class="xl71">1.807|| €||<) class="xl71">1.429|| ||<rowstyle="height:15.0pt"height="20px" style="height:15.0pt"> || || || || || || || || || || || || ||<rowstyle="height:15.0pt"height="20px" style="height:15.0pt"> || || €||<class="xl70"> 338.428|| €||<class="xl70"> 330.205|| || || €||<class="xl70"> 338.428|| €||<class="xl70"> 330.205|| ||||<tablewidth="320px"rowstyle="height:15.0pt"width="128px" height="20px" class="xl65" style="height:15.0pt;mso-ignore: colspan;width:96pt">Begroting||<width="64px" style="width:48pt"> ||<width="64px" style="width:48pt"> ||<) width="64px" class="xl65" style="width:48pt">2014|| ||<rowstyle="height:15.0pt"height="20px" style="height:15.0pt"> || || || || || ||||<rowstyle="height:15.0pt"height="20px" style="height:15.0pt;mso-ignore:colspan">Schenking Bulthuis || || €||<) class="xl67">10.000|| ||||||<rowstyle="height:15.0pt"height="20px" style="height:15.0pt;mso-ignore:colspan">Bezoekers expositie etc.|| €||<) class="xl67">3.500|| ||||<rowstyle="height:15.0pt"height="20px" style="height:15.0pt;mso-ignore:colspan">Verkoop artikelen|| || €||<)>275|| ||||<rowstyle="height:15.0pt"height="20px" style="height:15.0pt;mso-ignore:colspan">Subsidie Gemeente|| || €||<) class="xl67">2.672|| ||||<rowstyle="height:15.0pt"height="20px" style="height:15.0pt;mso-ignore:colspan">Rente Bulthuis|| || €||<) class="xl67">1.000|| ||||<rowstyle="height:15.0pt"height="20px" style="height:15.0pt;mso-ignore:colspan">Rente rabo|| || €||<) class="xl67">750|| ||<rowstyle="height:15.0pt"height="20px" style="height:15.0pt">Giften|| || || €||<) class="xl67">700|| ||<rowstyle="height:15.0pt"height="20px" style="height:15.0pt"> || || || ||<class="xl70">__ __|| ||||<rowstyle="height:15.0pt"height="20px" style="height:15.0pt;mso-ignore:colspan">Totale ontvangsten|| || €||<) class="xl68">18.897|| ||<rowstyle="height:15.0pt"height="20px" style="height:15.0pt"> || || || || || ||||<rowstyle="height:15.0pt"height="20px" style="height:15.0pt;mso-ignore:colspan">Voorzieningen|| || €||<) class="xl67">4.000|| ||||<rowstyle="height:15.0pt"height="20px" style="height:15.0pt;mso-ignore:colspan">Verzekeringen|| || €||<) class="xl67">2.500|| ||<rowstyle="height:15.0pt"height="20px" style="height:15.0pt">Huur|| || || €||<) class="xl67">3.000|| ||||<rowstyle="height:15.0pt"height="20px" style="height:15.0pt;mso-ignore:colspan">Energiekosten|| || €||<) class="xl67">750|| ||||||<rowstyle="height:15.0pt"height="20px" style="height:15.0pt;mso-ignore:colspan">Reclame/advertentiekosten|| €||<) class="xl67">1.500|| ||||||<rowstyle="height:15.0pt"height="20px" style="height:15.0pt;mso-ignore:colspan">Gemeentelijke belasting|| €||<) class="xl67">160|| ||||||<rowstyle="height:15.0pt"height="20px" style="height:15.0pt;mso-ignore:colspan">Onderh.inventaris/beveiliging|| €||<) class="xl67">3.000|| ||||||<rowstyle="height:15.0pt"height="20px" style="height:15.0pt;mso-ignore:colspan">Contrib./abonnementen|| €||<) class="xl67">350|| ||||<rowstyle="height:15.0pt"height="20px" style="height:15.0pt;mso-ignore:colspan">Kleine materialen|| || €||<) class="xl67">775|| ||||||<rowstyle="height:15.0pt"height="20px" style="height:15.0pt;mso-ignore:colspan">Kantoormiddelen/telefoon|| €||<) class="xl67">600|| ||||<rowstyle="height:15.0pt"height="20px" style="height:15.0pt;mso-ignore:colspan">Onkosten expositie|| || €||<) class="xl67">1.600|| ||||||<rowstyle="height:15.0pt"height="20px" style="height:15.0pt;mso-ignore:colspan">Diversen, onkosten vrijwill.|| €||<) class="xl67">2.100|| ||||<rowstyle="height:15.0pt"height="20px" style="height:15.0pt;mso-ignore:colspan">Bankkosten|| || €||<) class="xl67">250|| ||<rowstyle="height:15.0pt"height="20px" style="height:15.0pt"> || || || ||<class="xl66"> || ||||<rowstyle="height:15.0pt"height="20px" style="height:15.0pt;mso-ignore:colspan">Totale uitgaven|| || €||<) class="xl67">20.585|| ||<rowstyle="height:15.0pt"height="20px" style="height:15.0pt"> || || || ||<class="xl66"> || ||<rowstyle="height:15.0pt"height="20px" style="height:15.0pt"> || || || || || ||||||<rowstyle="height:15.0pt"height="20px" style="height:15.0pt;mso-ignore:colspan">Negatief exploitatie resultaat|| €||<) class="xl67">1.688|| ||<rowstyle="height:15.0pt"height="20px" style="height:15.0pt"> || || || ||<class="xl69"> || |
||||<tablewidth="320px"width="128px" height="20px" class="xl65" style="mso-ignore:colspan;text-align:center">Begroting ||<width="64px"> ||<width="64px"> ||<width="64px" class="xl65" style="text-align:right">2014 || ||<height="20px"> || || || || || ||||<height="20px" style="mso-ignore:colspan;text-align:center">Schenking Bulthuis || ||€ ||<class="xl67" style="text-align:right">10.000 || ||||||<height="20px" style="mso-ignore:colspan;text-align:center">Bezoekers expositie etc. ||€ ||<class="xl67" style="text-align:right">3.500 || ||||<height="20px" style="mso-ignore:colspan;text-align:center">Verkoop artikelen || ||€ ||<style="text-align:right">275 || ||||<height="20px" style="mso-ignore:colspan;text-align:center">Subsidie Gemeente || ||€ ||<class="xl67" style="text-align:right">2.672 || ||||<height="20px" style="mso-ignore:colspan;text-align:center">Rente Bulthuis || ||€ ||<class="xl67" style="text-align:right">1.000 || ||||<height="20px" style="mso-ignore:colspan;text-align:center">Rente rabo || ||€ ||<class="xl67" style="text-align:right">750 || ||<height="20px">Giften || || ||€ ||<class="xl67" style="text-align:right">700 || ||<height="20px"> || || || ||<class="xl70">__ __ || ||||<height="20px" style="mso-ignore:colspan;text-align:center">Totale ontvangsten || ||€ ||<class="xl68" style="text-align:right">18.897 || ||<height="20px"> || || || || || ||||<height="20px" style="mso-ignore:colspan;text-align:center">Voorzieningen || ||€ ||<class="xl67" style="text-align:right">4.000 || ||||<height="20px" style="mso-ignore:colspan;text-align:center">Verzekeringen || ||€ ||<class="xl67" style="text-align:right">2.500 || ||<height="20px">Huur || || ||€ ||<class="xl67" style="text-align:right">3.000 || ||||<height="20px" style="mso-ignore:colspan;text-align:center">Energiekosten || ||€ ||<class="xl67" style="text-align:right">750 || ||||||<height="20px" style="mso-ignore:colspan;text-align:center">Reclame/advertentiekosten ||€ ||<class="xl67" style="text-align:right">1.500 || ||||||<height="20px" style="mso-ignore:colspan;text-align:center">Gemeentelijke belasting ||€ ||<class="xl67" style="text-align:right">160 || ||||||<height="20px" style="mso-ignore:colspan;text-align:center">Onderh.inventaris/beveiliging ||€ ||<class="xl67" style="text-align:right">3.000 || ||||||<height="20px" style="mso-ignore:colspan;text-align:center">Contrib./abonnementen ||€ ||<class="xl67" style="text-align:right">350 || ||||<height="20px" style="mso-ignore:colspan;text-align:center">Kleine materialen || ||€ ||<class="xl67" style="text-align:right">775 || ||||||<height="20px" style="mso-ignore:colspan;text-align:center">Kantoormiddelen/telefoon ||€ ||<class="xl67" style="text-align:right">600 || ||||<height="20px" style="mso-ignore:colspan;text-align:center">Onkosten expositie || ||€ ||<class="xl67" style="text-align:right">1.600 || ||||||<height="20px" style="mso-ignore:colspan;text-align:center">Diversen, onkosten vrijwill. ||€ ||<class="xl67" style="text-align:right">2.100 || ||||<height="20px" style="mso-ignore:colspan;text-align:center">Bankkosten || ||€ ||<class="xl67" style="text-align:right">250 || ||<height="20px"> || || || ||<class="xl66"> || ||||<height="20px" style="mso-ignore:colspan;text-align:center">Totale uitgaven || ||€ ||<class="xl67" style="text-align:right">20.585 || ||<height="20px"> || || || ||<class="xl66"> || ||<height="20px"> || || || || || ||||||<height="20px" style="mso-ignore:colspan;text-align:center">Negatief exploitatie resultaat ||€ ||<class="xl67" style="text-align:right">1.688 || ||<height="20px"> || || || ||<class="xl69"> || |
|
|
|
|
Balans per |
|
31-dec |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2013 |
|
2012 |
|
|
|
2013 |
|
2012 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Roerende goederen |
€ |
274.200 |
€ |
274.200 |
|
Kapitaal |
€ |
288.340 |
€ |
289.495 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Vorderingen |
€ |
1.819 |
|
648 |
|
Voorzieningen |
gen € |
48.281 |
€ |
39.281 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Liquide middelen |
€ |
62.409 |
€ |
55.357 |
|
Te betalen posten |
posten € |
1.807 |
€ |
1.429 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
€ |
338.428 |
€ |
330.205 |
|
|
€ |
338.428 |
€ |
330.205 |
Toelichting op de balans |
|
|
|
||
|
|
|
|
|
|
Roerende goederen: |
|
|
|
||
Kunstcollectie in eigendom |
€ |
75.800 |
|
||
Kunstcollectie Bulthuis |
€ |
30.000 |
|
||
Vitrines |
|
|
€ |
160.000 |
|
Missaal |
|
|
€ |
2.500 |
|
Tegels |
|
|
€ |
5.900 |
|
|
|
|
|
€ |
274.200 |
|
|
|
|
|
|
Vorderingen: |
|
|
|
|
|
Omzetbelasting |
|
€ |
1.819 |
|
|
|
|
|
|
|
|
|
|
|
|
€ |
1.819 |
|
|
|
|
|
|
Liquide middelen: |
|
|
|
|
|
Rabo betaalrek. |
|
€ |
39 |
|
|
Rabo P.J.S. |
|
€ |
1.617 |
|
|
ING |
|
|
€ |
308 |
|
Kas |
|
|
€ |
19.398 |
|
Rabo Bulthuis |
|
€ |
41.047 |
|
|
|
|
|
|
€ |
62.409 |
|
|
|
|
|
|
Kapitaal: |
|
|
|
|
|
Balans per 31-12-2013 |
€ |
289.495 |
|
||
Exploitatie-saldo |
|
€ |
-1.155 |
|
|
|
|
|
|
|
288.340 |
|
|
|
|
|
|
Voorzieningen: |
|
|
|
|
|
Computergest. Vitrines |
€ |
35.031 |
|
||
Bijschrijving |
|
€ |
4.000 |
|
|
|
|
|
|
|
39.031 |
Fonds vaandels/ reserv.expositie |
€ |
9.250 |
|||
|
|
|
|
€ |
48.281 |
|
|
|
|
|
|
Te betalen posten |
1.807 |
|
|
|
Exploitatie rekening |
|
|
|
|
||
|
|
|
|
2013 |
|
2012 |
|
|
|
|
|
|
|
Schenking M. Bulthuis |
€ |
10.000 |
|
10.000 |
||
Bezoekers tentoonstelling etc. |
€ |
3.864 |
|
3.864 |
||
Verkoop artikelen |
|
€ |
250 |
|
250 |
|
Subsudie Gemeente |
€ |
2.672 |
|
2.672 |
||
Rente Bulthuis |
|
€ |
1.043 |
|
1.043 |
|
Giften |
|
|
€ |
1.189 |
|
1.189 |
Rente rabo |
|
€ |
801 |
|
801 |
|
Sponsoring rabo |
|
€ |
300 |
|
300 |
|
St. Stadsburgerweeshuis |
€ |
290 |
|
290 |
||
v.Aarle, schenking |
|
€ |
5.000 |
|
0 |
|
|
|
|
|
|
|
|
Totale ontvangsten |
|
€ |
25.409 |
|
21.235 |
|
|
|
|
|
|
|
|
Voorzieningen |
|
€ |
4.000 |
€ |
4.000 |
|
Verzekeringen |
|
€ |
2.558 |
€ |
1.450 |
|
Huur |
|
|
€ |
3.000 |
€ |
2.850 |
Energiekosten |
|
€ |
702 |
€ |
693 |
|
Reclame/advertentiekosten |
€ |
1.239 |
€ |
1.856 |
||
Gemeentelijke belasting |
€ |
154 |
€ |
147 |
||
Onderh.inventaris/beveiliging |
€ |
2.041 |
€ |
3.563 |
||
Contrib./abonnementen |
€ |
334 |
€ |
334 |
||
Kleine materialen |
|
€ |
2.461 |
€ |
216 |
|
Kantoormiddelen/telefoon |
€ |
562 |
€ |
234 |
||
Onkosten expositie |
|
€ |
1.457 |
€ |
1.429 |
|
Diversen, onkosten vrijwilligers |
€ |
1.523 |
€ |
1.564 |
||
Inkopen |
|
|
€ |
1.340 |
€ |
0 |
Bankkosten |
|
€ |
193 |
€ |
220 |
|
|
|
|
|
|
|
|
Totale uitgaven |
|
€ |
26.554 |
€ |
18.556 |
|
|
|
|
|
|
|
|
Exploitatie resultaat |
€ |
-1.155 |
€ |
-2.679 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balans per |
|
31-dec |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2013 |
|
2012 |
|
|
|
2013 |
|
2012 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Roerende goederen |
€ |
274.200 |
€ |
274.200 |
|
Kapitaal |
€ |
288.340 |
€ |
289.495 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Vorderingen |
€ |
1.819 |
|
648 |
|
Voorzieningen |
gen € |
48.281 |
€ |
39.281 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Liquide middelen |
€ |
62.409 |
€ |
55.357 |
|
Te betalen posten |
posten € |
1.807 |
€ |
1.429 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
€ |
338.428 |
€ |
330.205 |
|
|
€ |
338.428 |
€ |
330.205 |
Begroting |
|
|
2014 |
|
|
|
|
|
|
Schenking Bulthuis |
|
€ |
10.000 |
|
Bezoekers expositie etc. |
€ |
3.500 |
||
Verkoop artikelen |
|
€ |
275 |
|
Subsidie Gemeente |
|
€ |
2.672 |
|
Rente Bulthuis |
|
€ |
1.000 |
|
Rente rabo |
|
€ |
750 |
|
Giften |
|
|
€ |
700 |
|
|
|
|
|
Totale ontvangsten |
|
€ |
18.897 |
|
|
|
|
|
|
Voorzieningen |
|
€ |
4.000 |
|
Verzekeringen |
|
€ |
2.500 |
|
Huur |
|
|
€ |
3.000 |
Energiekosten |
|
€ |
750 |
|
Reclame/advertentiekosten |
€ |
1.500 |
||
Gemeentelijke belasting |
€ |
160 |
||
Onderh.inventaris/beveiliging |
€ |
3.000 |
||
Contrib./abonnementen |
€ |
350 |
||
Kleine materialen |
|
€ |
775 |
|
Kantoormiddelen/telefoon |
€ |
600 |
||
Onkosten expositie |
|
€ |
1.600 |
|
Diversen, onkosten vrijwill. |
€ |
2.100 |
||
Bankkosten |
|
€ |
250 |
|
|
|
|
|
|
Totale uitgaven |
|
€ |
20.585 |
|
|
|
|
|
|
|
|
|
|
|
Negatief exploitatie resultaat |
€ |
1.688 |
||
|
|
|
|
|