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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : A.S.T. Groupe
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-23 | Public | 2020-12-31 | Consolidated |
| 2020-07-29 | Public | 2019-12-31 | Consolidated |
| 2020-07-06 | Public | 2019-12-31 | Complete |
| 2019-07-24 | Public | 2018-12-31 | Consolidated |
| 2019-07-11 | Public | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Consolidated |
| 2018-06-19 | Public | 2017-12-31 | Complete |
| 2017-06-27 | Public | 2016-12-31 | Complete |
| Name | A.S.T. Groupe |
| Siren | 392549820 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/020735 |
| Management number | 1993B02748 |
| Activity code | 4110A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69150 DECINES-CHARPIEU |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A2 TOTAL ASSETS | 21 014 000.00 | |||
BJ TOTAL (I) | 36 287 000.00 | |||
BT Goods | 23 534 000.00 | |||
BX Customers and related accounts | 22 587 000.00 | |||
BZ Other receivables | 10 992 000.00 | |||
CJ TOTAL (II) | 94 900 000.00 | |||
CO Grand total (0 to V) | 131 187 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 594 000.00 | 4 594 000.00 | 4 594 000.00 | |
DL TOTAL (I) | 35 097 000.00 | 28 409 000.00 | 35 097 000.00 | |
DP Provisions for Risks | 1 123 000.00 | 342 000.00 | 1 123 000.00 | |
DR TOTAL (IV) | 19 365 000.00 | 6 195 000.00 | 19 365 000.00 | |
EC TOTAL (IV) | 76 724 000.00 | 57 932 000.00 | 76 724 000.00 | |
EE Grand total (I to V) | 131 187 000.00 | 92 536 000.00 | 131 187 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 174 021 000.00 | |||
FR Total operating income (I) | 174 021 000.00 | |||
FW Other purchases and external expenses | 18 552 000.00 | |||
FX Taxes, duties, and similar payments | 2 020 000.00 | |||
FZ Social Security Contributions | 25 160 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 157 000.00 | |||
GB Operating Expenses - Provisions | 29 000.00 | |||
GF Total Operating Expenses (II) | 159 939 000.00 | |||
GG - OPERATING RESULT (I - II) | 14 083 000.00 | |||
GP Total financial income (V) | -149 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -149 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 934 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -4 805 000.00 | -3 384 000.00 | -4 805 000.00 | |
R6 Group Income (Consolidated Net Income) | 9 155 000.00 | 4 089 000.00 | 9 155 000.00 | |
R7 Share of minority interests (Non-group income) | 296 000.00 | 198 000.00 | 296 000.00 | |
R8 Net income, group share (parent company share) | 8 860 000.00 | 3 891 000.00 | 8 860 000.00 | |
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