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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : STRUKTURE ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | STRUKTURE ENVIRONNEMENT |
| Siren | 510089816 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 16448 |
| Management number | 2009B00324 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78500 SARTROUVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 184.00 | 2 023.00 | 160.00 | 2 184.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 2 274.00 | 2 023.00 | 250.00 | 2 274.00 |
064 Advances and down payments on orders | 540.00 | 540.00 | 540.00 | |
068 Receivables – Trade and related accounts | 368 333.00 | 87 956.00 | 280 377.00 | 368 333.00 |
072 Receivables – Other | 13 675.00 | 13 675.00 | 13 675.00 | |
084 Cash | 104 031.00 | 104 031.00 | 104 031.00 | |
092 Prepaid expenses | 4 314.00 | 4 314.00 | 4 314.00 | |
096 Total Current Assets + Prepaid Expenses | 490 892.00 | 87 956.00 | 402 936.00 | 490 892.00 |
110 Total Assets | 493 165.00 | 89 979.00 | 403 186.00 | 493 165.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 98 105.00 | |||
136 Profit for the Year | 4 365.00 | |||
142 Total Equity - Total I | 110 720.00 | |||
164 Advances and down payments received on current orders | 20 000.00 | |||
166 Suppliers and related accounts | 179 474.00 | |||
172 Other debts | 92 992.00 | |||
176 Total debts | 292 466.00 | |||
180 Liabilities Total | 403 186.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 506 624.00 | 670 098.00 | 506 624.00 | |
215 Production of goods sold - Export | 6.00 | 6.00 | ||
226 Operating subsidies received | 476.00 | 476.00 | ||
230 Other income | 2 639.00 | 1.00 | 2 639.00 | |
232 Total operating income excluding VAT | 509 739.00 | 670 099.00 | 509 739.00 | |
242 Other external expenses | 353 149.00 | 441 256.00 | 353 149.00 | |
243 (including business tax) | 616.00 | 616.00 | ||
244 Taxes, duties and similar payments | 2 285.00 | 2 552.00 | 2 285.00 | |
250 Staff compensation | 98 147.00 | 95 185.00 | 98 147.00 | |
252 Social security contributions | 48 574.00 | 49 410.00 | 48 574.00 | |
254 Depreciation and amortization | 392.00 | 638.00 | 392.00 | |
256 Provisions | 69 604.00 | |||
262 Other expenses | 6 935.00 | 5.00 | 6 935.00 | |
264 Total operating expenses | 509 482.00 | 658 649.00 | 509 482.00 | |
270 Operating profit | 258.00 | 11 450.00 | 258.00 | |
290 Exceptional income | 4 950.00 | 10.00 | 4 950.00 | |
300 Exceptional expenses | 45.00 | 864.00 | 45.00 | |
306 Income tax's | 798.00 | 2 168.00 | 798.00 | |
310 Profit or loss | 4 365.00 | 8 428.00 | 4 365.00 | |
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