{"id":272,"date":"2020-06-05T13:02:40","date_gmt":"2020-06-05T13:02:40","guid":{"rendered":"http:\/\/minoffice.be\/6BI\/granaatappel\/?page_id=272"},"modified":"2020-06-24T19:41:41","modified_gmt":"2020-06-24T19:41:41","slug":"begin-en-eindbalans","status":"publish","type":"page","link":"http:\/\/minoffice.be\/6BI\/granaatappel\/begin-en-eindbalans\/","title":{"rendered":"Begin en Eindbalans"},"content":{"rendered":"

[et_pb_section fb_built=”1″ _builder_version=”4.4.4″ background_color=”#000000″ background_image=”http:\/\/minoffice.be\/6BI\/granaatappel\/wp-content\/uploads\/2020\/05\/wallpaperflare.com_wallpaper-scaled-1.jpg” background_size=”contain” background_repeat=”repeat-y” min_height=”285px” custom_margin=”||-2px|||” custom_padding=”||117px|||”][et_pb_row _builder_version=”4.4.4″ background_color=”#57731d” width=”100%” max_width=”1431px” min_height=”168px” custom_padding=”||15px|||” border_width_all=”2px” border_color_all=”#ffffff”][et_pb_column type=”4_4″ _builder_version=”4.4.4″][et_pb_text _builder_version=”4.4.4″ text_font=”Special Elite||||||||” header_text_color=”#ffffff” background_layout=”dark”]<\/p>\n

Begin- en Eindbalans<\/h1>\n

[\/et_pb_text][et_pb_text _builder_version=”4.4.4″ text_text_color=”#ffffff” header_text_color=”#000000″ background_layout=”dark” custom_margin=”-19px|||||”]<\/p>\n

Na elk periode werd er een balans en een resultatenrekening van onze onderneming opgemaakt door het spelsysteem.
<\/span>Hieruit konden we afleiden hoe we er daadwerkelijk financieel voor stonden.<\/span><\/h5>\n

[\/et_pb_text][\/et_pb_column][\/et_pb_row][et_pb_row _builder_version=”4.4.4″][et_pb_column type=”4_4″ _builder_version=”4.4.4″][et_pb_text _builder_version=”4.4.4″ hover_enabled=”0″]<\/p>\n

Periode 1<\/span><\/h3>\n

[\/et_pb_text][et_pb_tabs active_tab_background_color=”#57731d” inactive_tab_background_color=”#90af6d” active_tab_text_color=”#ffffff” disabled_on=”off|off|off” _builder_version=”4.4.4″ tab_text_color=”#000000″ background_color=”#57731d”][et_pb_tab title=”Geschatte balans” _builder_version=”4.4.4″ custom_css_main_element=”overflow-x:auto;”]<\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n
Actief<\/u><\/td>\nPassief<\/u><\/td>\n<\/tr>\n
Vaste Activa<\/td>\n<\/td>\n<\/td>\nEigen vermogen<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Immateriele VA<\/td>\n<\/td>\n<\/td>\n<\/td>\nGeplaatst kapitaal<\/td>\n\u20ac1.000.000<\/td>\n<\/tr>\n
materiele VA<\/td>\n<\/td>\n<\/td>\n<\/td>\nOvergedragen kapitaal<\/td>\n\u20ac0<\/td>\n<\/tr>\n
<\/td>\nPE<\/td>\n\u20ac2500000<\/td>\nVreemd vermogen<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Vlottende Activa<\/td>\n<\/td>\n<\/td>\nSchuld < 1j<\/td>\n<\/td>\n\u20ac0<\/td>\n<\/tr>\n
<\/td>\nVoorraad<\/td>\n\u20ac0<\/td>\n<\/td>\nTerugbetalen investeringskrediet<\/td>\n\u20ac0<\/td>\n<\/tr>\n
Liquide middelen<\/td>\n<\/td>\n<\/td>\nSchuld > 1j<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nBank<\/td>\n\u20ac1.000.000<\/td>\n<\/td>\nInvesteringskrediet<\/td>\n\u20ac2.500.000<\/td>\n<\/tr>\n
<\/td>\nVorderingen<\/td>\n\u20ac -0<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Totaal<\/td>\n\u20ac3.500.000<\/td>\nTotaal<\/td>\n\u20ac3.500.000<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

[\/et_pb_tab][et_pb_tab title=”Beginbalans” _builder_version=”4.4.4″ body_text_color=”#ffffff” background_color=”#57731d” background_enable_color=”on” custom_css_main_element=”overflow-x:auto;”]<\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n
Actief<\/u><\/td>\nPassief<\/u><\/td>\n<\/tr>\n
Vaste Activa<\/td>\n<\/td>\n\u20ac2.500.000<\/td>\nEigen vermogen<\/td>\n<\/td>\n\u20ac1.000.000<\/td>\n<\/tr>\n
<\/td>\nMaterieel<\/td>\n\u20ac2.500.000<\/td>\n<\/td>\nGeplaatst kapitaal<\/td>\n\u20ac1.000.000<\/td>\n<\/tr>\n
<\/td>\nAfschrijving materieel<\/td>\n\u20ac -0<\/td>\n<\/td>\nOvergedragen kapitaal<\/td>\n\u20ac0<\/td>\n<\/tr>\n
Vlottende activa<\/td>\n<\/td>\n\u20ac0<\/td>\nVreemd vermogen<\/td>\n<\/td>\n\u20ac2.500.000<\/td>\n<\/tr>\n
<\/td>\nVoorraad<\/td>\n\u20ac0<\/td>\nSchuld < 1j<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nVorderingen < 1j<\/td>\n\u20ac0<\/td>\n<\/td>\nTerugbetalen investeringskrediet<\/td>\n\u20ac0<\/td>\n<\/tr>\n
Liquide middelen<\/td>\n<\/td>\n\u20ac1.000.000<\/td>\nSchuld > 1j<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nOperationeel<\/td>\n\u20ac1.000.000<\/td>\n<\/td>\nInvesteringskrediet<\/td>\n\u20ac2.500.000<\/td>\n<\/tr>\n
<\/td>\nFinanciering en taks<\/td>\n\u20ac -0<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Totaal<\/td>\n\u20ac3.500.000<\/td>\nTotaal<\/td>\n\u20ac3.500.000<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

[\/et_pb_tab][et_pb_tab title=”Eindbalans” _builder_version=”4.4.4″ body_text_color=”#ffffff” custom_css_main_element=”overflow-x:auto;”]<\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n
Actief<\/u><\/td>\nPassief<\/u><\/td>\n<\/tr>\n
Vaste Activa<\/td>\n<\/td>\n\u20ac1.866.667<\/td>\nEigen vermogen<\/td>\n<\/td>\n\u20ac2.097.379<\/td>\n<\/tr>\n
<\/td>\nMaterieel<\/td>\n\u20ac2.500.000<\/td>\n<\/td>\nGeplaatst kapitaal<\/td>\n\u20ac1.000.000<\/td>\n<\/tr>\n
<\/td>\nAfschrijving materieel<\/td>\n\u20ac -633.333<\/td>\n<\/td>\nOvergedragen kapitaal<\/td>\n\u20ac1.097.379<\/td>\n<\/tr>\n
Vlottende activa<\/td>\n<\/td>\n\u20ac2.630.713<\/td>\nVreemd vermogen<\/td>\n<\/td>\n\u20ac2.400.000<\/td>\n<\/tr>\n
<\/td>\nVoorraad<\/td>\n\u20ac844.130<\/td>\nSchuld < 1j<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nVorderingen < 1j<\/td>\n\u20ac212.568<\/td>\n<\/td>\nTerugbetalen investeringskrediet<\/td>\n\u20ac0<\/td>\n<\/tr>\n
Liquide middelen<\/td>\n<\/td>\n\u20ac1.573.994<\/td>\nSchuld > 1j<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nOperationeel<\/td>\n\u20ac1.641.171<\/td>\n<\/td>\nInvesteringskrediet<\/td>\n\u20ac2.400.000<\/td>\n<\/tr>\n
<\/td>\nFinanciering en taks<\/td>\n\u20ac -67.177<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Totaal<\/td>\n\u20ac 4.497.359<\/td>\nTotaal<\/td>\n\u20ac4.497.379<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

[\/et_pb_tab][\/et_pb_tabs][\/et_pb_column][\/et_pb_row][et_pb_row _builder_version=”4.4.4″][et_pb_column type=”4_4″ _builder_version=”4.4.4″][et_pb_text _builder_version=”4.4.4″ hover_enabled=”0″]<\/p>\n

Periode 2<\/span><\/h3>\n

[\/et_pb_text][et_pb_tabs active_tab_background_color=”#57731d” inactive_tab_background_color=”#90af6d” active_tab_text_color=”#ffffff” disabled_on=”off|off|off” _builder_version=”4.4.4″ tab_text_color=”#000000″ background_color=”#57731d”][et_pb_tab title=”Geschatte balans” _builder_version=”4.4.4″ custom_css_main_element=”overflow-x:auto;”]<\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n
Actief<\/u><\/td>\nPassief<\/u><\/td>\n<\/tr>\n
Vaste Activa<\/td>\n<\/td>\n<\/td>\nEigen vermogen<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Immateriele VA<\/td>\n<\/td>\n<\/td>\n<\/td>\nGeplaatst kapitaal<\/td>\n\u20ac1.000.000<\/td>\n<\/tr>\n
materiele VA<\/td>\n<\/td>\n<\/td>\n<\/td>\nOvergedragen kapitaal<\/td>\n\u20ac1097379<\/td>\n<\/tr>\n
<\/td>\nPE<\/td>\n\u20ac2500000<\/td>\nVreemd vermogen<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Vlottende Activa<\/td>\n<\/td>\n<\/td>\nSchuld < 1j<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nVoorraad<\/td>\n\u20ac0<\/td>\n<\/td>\nTerugbetalen investeringskrediet<\/td>\n\u20ac0<\/td>\n<\/tr>\n
Liquide middelen<\/td>\n<\/td>\n<\/td>\nSchuld > 1j<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nBank<\/td>\n\u20ac2097379<\/td>\n<\/td>\nInvesteringskrediet<\/td>\n\u20ac2.500.000<\/td>\n<\/tr>\n
<\/td>\nVorderingen<\/td>\n\u20ac -0<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Totaal<\/td>\n\u20ac4597379<\/td>\nTotaal<\/td>\n\u20ac4597379<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

[\/et_pb_tab][et_pb_tab title=”Beginbalans” _builder_version=”4.4.4″ body_text_color=”#ffffff” background_color=”#57731d” background_enable_color=”on” custom_css_main_element=”overflow-x:auto;”]<\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n
Actief<\/u><\/td>\nPassief<\/u><\/td>\n<\/tr>\n
Vaste Activa<\/td>\n\u00a0<\/td>\n\u20ac1.866.667<\/td>\nEigen vermogen<\/td>\n\u00a0<\/td>\n\u20ac2.097.379<\/td>\n<\/tr>\n
\u00a0<\/td>\nMaterieel<\/td>\n\u20ac2.500.000<\/td>\n\u00a0<\/td>\nGeplaatst kapitaal<\/td>\n\u20ac1.000.000<\/td>\n<\/tr>\n
\u00a0<\/td>\nAfschrijving materieel<\/td>\n\u20ac -633.333<\/td>\n\u00a0<\/td>\nOvergedragen kapitaal<\/td>\n\u20ac2.097.379<\/td>\n<\/tr>\n
Vlottende activa<\/td>\n\u00a0<\/td>\n\u20ac2.630.713<\/td>\nVreemd vermogen<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
\u00a0<\/td>\nVoorraad<\/td>\n\u20ac844.130<\/td>\nSchuld < 1j<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
\u00a0<\/td>\nVorderingen < 1j<\/td>\n\u20ac212.568<\/td>\n\u00a0<\/td>\nTerugbetalen investeringskrediet<\/td>\n\u20ac100.000<\/td>\n<\/tr>\n
Liquide middelen<\/td>\n\u00a0<\/td>\n\u20ac1.573.994<\/td>\nSchuld > 1j<\/td>\n\u00a0<\/td>\n\u20ac2.400.000<\/td>\n<\/tr>\n
\u00a0<\/td>\nOperationeel<\/td>\n\u20ac1.641.171<\/td>\n\u00a0<\/td>\nInvesteringskrediet<\/td>\n\u20ac2.400.000<\/td>\n<\/tr>\n
\u00a0<\/td>\nFinanciering en taks<\/td>\n\u20ac -67.177<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
Totaal<\/td>\n\u20ac 4.497.379<\/td>\nTotaal<\/td>\n\u20ac4.497.379<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

[\/et_pb_tab][et_pb_tab title=”Eindbalans” _builder_version=”4.4.4″ body_text_color=”#ffffff” custom_css_main_element=”overflow-x:auto;”]<\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n
Actief<\/u><\/td>\nPassief<\/u><\/td>\n<\/tr>\n
Vaste Activa<\/td>\n\u00a0<\/td>\n\u20ac1.233.333<\/td>\nEigen vermogen<\/td>\n\u00a0<\/td>\n\u20ac3.969.134<\/td>\n<\/tr>\n
\u00a0<\/td>\nMaterieel<\/td>\n\u20ac2.500.000<\/td>\n\u00a0<\/td>\nGeplaatst kapitaal<\/td>\n\u20ac1.000.000<\/td>\n<\/tr>\n
\u00a0<\/td>\nAfschrijving materieel<\/td>\n\u20ac -1.266.667<\/td>\n\u00a0<\/td>\nOvergedragen kapitaal<\/td>\n\u20ac2.969.134<\/td>\n<\/tr>\n
Vlottende activa<\/td>\n\u00a0<\/td>\n\u20ac 5.035.800<\/td>\nVreemd vermogen<\/td>\n\u00a0<\/td>\n\u00a0\u20ac2.400.000<\/td>\n<\/tr>\n
\u00a0<\/td>\nVoorraad<\/td>\n\u20ac938.095<\/td>\nSchuld < 1j<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
\u00a0<\/td>\nVorderingen < 1j<\/td>\n\u20ac323.571<\/td>\n\u00a0<\/td>\nTerugbetalen investeringskrediet<\/td>\n\u20ac100.000<\/td>\n<\/tr>\n
Liquide middelen<\/td>\n\u00a0<\/td>\n\u20ac3.774.134<\/td>\nSchuld > 1j<\/td>\n\u00a0<\/td>\n\u20ac2.300.000<\/td>\n<\/tr>\n
\u00a0<\/td>\nOperationeel<\/td>\n\u20ac4.315.501<\/td>\n\u00a0<\/td>\nInvesteringskrediet<\/td>\n\u20ac2.300.000<\/td>\n<\/tr>\n
\u00a0<\/td>\nFinanciering en taks<\/td>\n\u20ac -541.367<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
Totaal<\/td>\n\u20ac6.269.134<\/td>\nTotaal<\/td>\n\u20ac6.269.134<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

[\/et_pb_tab][\/et_pb_tabs][\/et_pb_column][\/et_pb_row][et_pb_row _builder_version=”4.4.4″][et_pb_column type=”4_4″ _builder_version=”4.4.4″][et_pb_text _builder_version=”4.4.4″ hover_enabled=”0″]<\/p>\n

Periode 3<\/span><\/h3>\n

[\/et_pb_text][et_pb_tabs active_tab_background_color=”#57731d” inactive_tab_background_color=”#90af6d” active_tab_text_color=”#ffffff” disabled_on=”off|off|off” _builder_version=”4.4.4″ tab_text_color=”#000000″ background_color=”#57731d”][et_pb_tab title=”Geschatte balans” _builder_version=”4.4.4″ custom_css_main_element=”overflow-x:auto;”]<\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n
Actief<\/u><\/td>\nPassief<\/u><\/td>\n<\/tr>\n
Vaste Activa<\/td>\n<\/td>\n<\/td>\nEigen vermogen<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Immateriele VA<\/td>\n<\/td>\n<\/td>\n<\/td>\nGeplaatst kapitaal<\/td>\n\u20ac1.000.000<\/td>\n<\/tr>\n
materiele VA<\/td>\n<\/td>\n<\/td>\n<\/td>\nOvergedragen kapitaal<\/td>\n\u20ac2969133<\/td>\n<\/tr>\n
<\/td>\nPE<\/td>\n\u20ac2500000<\/td>\nVreemd vermogen<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Vlottende Activa<\/td>\n<\/td>\n<\/td>\nSchuld < 1j<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nVoorraad<\/td>\n\u20ac0<\/td>\n<\/td>\nTerugbetalen investeringskrediet<\/td>\n\u20ac100000<\/td>\n<\/tr>\n
Liquide middelen<\/td>\n<\/td>\n<\/td>\nSchuld > 1j<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nBank<\/td>\n\u20ac3869133<\/td>\n<\/td>\nInvesteringskrediet<\/td>\n\u20ac2300000<\/td>\n<\/tr>\n
<\/td>\nVorderingen<\/td>\n\u20ac -0<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Totaal<\/td>\n\u20ac6369133<\/td>\nTotaal<\/td>\n\u20ac6369133<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

[\/et_pb_tab][et_pb_tab title=”Beginbalans” _builder_version=”4.4.4″ body_text_color=”#ffffff” background_color=”#57731d” background_enable_color=”on” custom_css_main_element=”overflow-x:auto;”]<\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n
Actief<\/u><\/td>\nPassief<\/u><\/td>\n<\/tr>\n
Vaste Activa<\/td>\n\u00a0<\/td>\n\u20ac1.233.333<\/td>\nEigen vermogen<\/td>\n\u00a0<\/td>\n\u20ac3.969.134<\/td>\n<\/tr>\n
\u00a0<\/td>\nMaterieel<\/td>\n\u20ac2.500.000<\/td>\n\u00a0<\/td>\nGeplaatst kapitaal<\/td>\n\u20ac1.000.000<\/td>\n<\/tr>\n
\u00a0<\/td>\nAfschrijving materieel<\/td>\n\u20ac -1.266.667<\/td>\n\u00a0<\/td>\nOvergedragen kapitaal<\/td>\n\u20ac2.969.134<\/td>\n<\/tr>\n
Vlottende activa<\/td>\n\u00a0<\/td>\n\u20ac 5.035.800<\/td>\nVreemd vermogen<\/td>\n\u00a0<\/td>\n\u00a0\u20ac2.400.000<\/td>\n<\/tr>\n
\u00a0<\/td>\nVoorraad<\/td>\n\u20ac938.095<\/td>\nSchuld < 1j<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
\u00a0<\/td>\nVorderingen < 1j<\/td>\n\u20ac323.571<\/td>\n\u00a0<\/td>\nTerugbetalen investeringskrediet<\/td>\n\u20ac100.000<\/td>\n<\/tr>\n
Liquide middelen<\/td>\n\u00a0<\/td>\n\u20ac3.774.134<\/td>\nSchuld > 1j<\/td>\n\u00a0<\/td>\n\u20ac2.300.000<\/td>\n<\/tr>\n
\u00a0<\/td>\nOperationeel<\/td>\n\u20ac4.315.501<\/td>\n\u00a0<\/td>\nInvesteringskrediet<\/td>\n\u20ac2.300.000<\/td>\n<\/tr>\n
\u00a0<\/td>\nFinanciering en taks<\/td>\n\u20ac -541.367<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n\u00a0<\/td>\n<\/tr>\n
Totaal<\/td>\n\u20ac6.269.134<\/td>\nTotaal<\/td>\n\u20ac6.269.134<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

[\/et_pb_tab][et_pb_tab title=”Eindbalans” _builder_version=”4.4.4″ body_text_color=”#ffffff” custom_css_main_element=”overflow-x:auto;”]<\/p>\n

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