Jaarrekening 2018

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HET BERGERVEERHUISKOOR

Balans  31 december 2018

Kas

85

Vermogen 1-1

5.093

Bank

5.864

Winst 2018

1.121

 

 

Vermogen 31-12

6.214

Bezittingen

450

 

 

Vorderingen

285

Contr.  vooruitbet.

470

                                     6.684                                                                                           6.684

Staat van baten en lasten I januari-31 december 2018

Contributies

7.582

Inkomsten optredens

475

 

 

8.057

Muzikale leiding repetities

4.685

 

Muzikale leiding optredens

330

 

Huur

1.712

 

Bankkosten

18

 

Buma en FEMU

300

 

Lief en Leed

18

 

Kleding

85

 

Website

95

 

Kopieen

35

 

Koffie jaarvergadering

59

 

Feestavonden

169

 

Afscheid Diny

146

 

Diverse

34

7.686

 

371

Subsidie Gemeente  Bergen

750

                                                                                     winst                     1.121

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