www.shoes-ss.com

https://www.shoes-ss.com/

2017 Adidas Boost D Rose 8 Black/Gold-White CQ1618

Adidas Shoes

Basketball

Christian Louboutin

Jordan Shoes

Mbt Shoes

Nike Shoes

Soccer Shoes

Other Shoes

Adidas NMD

2017 Adidas Boost D Rose 8 Black/Gold-White CQ1618

2017 adidas Crazy Explosive Low Primeknit All-Star

2017 adidas Crazy Explosive Low Primeknit Black White

2017 adidas Crazy Explosive Low Primeknit Black Yellow

2017 adidas Crazy Explosive Low Primeknit Las Vegas

2017 adidas Dame 4 Black Gold Shoes

2017 adidas Dame 4 Black White Shoes

2017 adidas EQT Support 93-17 Core Black/White BB1236

www.shoes-ss.com

https://www.shoes-ss.com/

2017 Adidas Boost D Rose 8 Black/Gold-White CQ1618

Adidas Shoes

Basketball

Christian Louboutin

Jordan Shoes

Mbt Shoes

Nike Shoes

Soccer Shoes

Other Shoes

Adidas NMD

2017 Adidas Boost D Rose 8 Black/Gold-White CQ1618

2017 adidas Crazy Explosive Low Primeknit All-Star

2017 adidas Crazy Explosive Low Primeknit Black White

2017 adidas Crazy Explosive Low Primeknit Black Yellow

2017 adidas Crazy Explosive Low Primeknit Las Vegas

2017 adidas Dame 4 Black Gold Shoes

2017 adidas Dame 4 Black White Shoes

2017 adidas EQT Support 93-17 Core Black/White BB1236

www.shoes-ss.com

https://www.shoes-ss.com/

2017 Adidas Boost D Rose 8 Black/Gold-White CQ1618

Adidas Shoes

Basketball

Christian Louboutin

Jordan Shoes

Mbt Shoes

Nike Shoes

Soccer Shoes

Other Shoes

Adidas NMD

2017 Adidas Boost D Rose 8 Black/Gold-White CQ1618

2017 adidas Crazy Explosive Low Primeknit All-Star

2017 adidas Crazy Explosive Low Primeknit Black White

2017 adidas Crazy Explosive Low Primeknit Black Yellow

2017 adidas Crazy Explosive Low Primeknit Las Vegas

2017 adidas Dame 4 Black Gold Shoes

2017 adidas Dame 4 Black White Shoes

2017 adidas EQT Support 93-17 Core Black/White BB1236

www.shoes-ss.com

https://www.shoes-ss.com/

2017 Adidas Boost D Rose 8 Black/Gold-White CQ1618

Adidas Shoes

Basketball

Christian Louboutin

Jordan Shoes

Mbt Shoes

Nike Shoes

Soccer Shoes

Other Shoes

Adidas NMD

2017 Adidas Boost D Rose 8 Black/Gold-White CQ1618

2017 adidas Crazy Explosive Low Primeknit All-Star

2017 adidas Crazy Explosive Low Primeknit Black White

2017 adidas Crazy Explosive Low Primeknit Black Yellow

2017 adidas Crazy Explosive Low Primeknit Las Vegas

2017 adidas Dame 4 Black Gold Shoes

2017 adidas Dame 4 Black White Shoes

2017 adidas EQT Support 93-17 Core Black/White BB1236

lang="en-US"> Regnskab 2017
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Regnskab 2017 Minimize

Regnskabsår: 1. januar til 31. december 2017

 

Indtægter
2017

Udgifter
2017

Budget
2017

Indtægter

Kontingenter

81.000,00
 
81.000,00

Broafgifter

10,00
 
10,00

Indskudsgebyrer

2.400,00
 
1.500,00

Rykkergebyrer

2.200,00
 
3.000,00

Øvrige indtægter

1.072,50
 
0,00

Renteindtægter

0,00
 
0,00
Indtægter i alt
86.682,50
 
85.510,00
Årets overskud
0,00
 
0,00
 
86.682,50
 
85.510,00

Udgifter

     

Bestyrelsen

 
 
   Administrative omkostninger   7.000,00 7.000,00
   Telefonomkostninger   7.050,00 7.050,00

Snerydning

 
5.625,00
19.500,00

Opkrævningsservice

 
3.364,66
5.000,00

Kontorudgifter

 
1.427,72
6.000,00

Porto

 
1.100,00
2.000,00

Generalforsamling

 
4.941,54
10.000,00

Bestyrelsesmøder og andre møder

 
4.449,72
8.000,00

Repræsentation, gaver, blomster o.a.

 
5.125,00
6.500,00
Kontingentopkrævning/regnskab, ekst.   0,00 0,00

Diverse:

 
 
 

   Kontingent SGH

 
2.005,00
2.005,00

   Aktivitetstilskud

 
0,00
10.000,00

   Nyt it-udstyr mm.

 
0,00
3.000,00
Tab på retsag vedr. I. G. Smiths Alle   40.000,00 5.000,00

Bankgebyrer

 
389,00
750,00
Udgifter i alt
 
82.477,64
91.805,00
Årets overskud
 
4.204,86
-6.295,00
 
86.682,50
86.682,50
85.510,00
Status pr. 31. december 2017
Aktiver
Passiver
 
Bankbeholdning  
452.187,86
   
Kassebeholdning  
0,00
   
Diverse debitorer        
   Tilg. kontingent 2018  
800,00
   
Egenkapital        
   Formue pr. 01.01.17
448.783,00
     
   Årets overskud
4.204,86
     
   Formue pr. 31.12.17    
452.987,86
 
Skyldige omkostninger        
   Ingen    
0,00
 
   
452.987,86
452.987,86

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