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BALANCE SHEET (
2018-09-14)
THE LIST OF BALANCE SHEET : SOCIETE DE TRAVAUX ET D'APPROVISIONNEMENTS PETROLIERS MARITI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Public | 2020-12-31 | Consolidated |
| 2021-01-14 | Public | 2019-12-31 | Consolidated |
| 2019-09-09 | Public | 2018-12-31 | Consolidated |
| 2018-09-14 | Public | 2017-12-31 | Consolidated |
| 2018-08-27 | Public | 2017-12-31 | Complete |
| 2017-08-11 | Public | 2016-12-31 | Consolidated |
| 2017-08-04 | Public | 2016-12-31 | Complete |
| Name | STAPEM INTERNATIONAL INVESTMENTS |
| Siren | 352343610 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 90484 |
| Management number | 2013B08901 |
| Activity code | 0910Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 2 859 000.00 | |||
BJ TOTAL (I) | 11 082 000.00 | |||
BN Goods in progress | 10 000.00 | |||
BX Customers and related accounts | 38 608 000.00 | |||
CJ TOTAL (II) | 100 863 000.00 | |||
CO Grand total (0 to V) | 111 945 000.00 | |||
CU Other investments | 107 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
DB Share, merger, contribution premiums, etc. | 45 000.00 | 45 000.00 | 45 000.00 | |
DG Other reserves | 66 273 000.00 | 53 695 000.00 | 66 273 000.00 | |
DL TOTAL (I) | 75 214 000.00 | 68 225 000.00 | 75 214 000.00 | |
DR TOTAL (IV) | 573 000.00 | 831 000.00 | 573 000.00 | |
DX Trade payables and related accounts | 19 376 000.00 | 22 305 000.00 | 19 376 000.00 | |
EC TOTAL (IV) | 33 045 000.00 | 35 377 000.00 | 33 045 000.00 | |
EE Grand total (I to V) | 111 945 000.00 | 107 670 000.00 | 111 945 000.00 | |
P1 LIABILITIES - Equity | 8 153 000.00 | 13 664 000.00 | 8 153 000.00 | |
P7 LIABILITIES - Retained Earnings | 3 112 000.00 | 3 234 000.00 | 3 112 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 78 435 000.00 | |||
FQ Other income | 6 991 000.00 | |||
FR Total operating income (I) | 85 426 000.00 | |||
FX Taxes, duties, and similar payments | 4 373 000.00 | |||
FZ Social Security Contributions | 27 306 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 103 000.00 | |||
GB Operating Expenses - Provisions | 1 606 000.00 | |||
GF Total Operating Expenses (II) | 70 359 000.00 | |||
GG - OPERATING RESULT (I - II) | 15 067 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 435 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -305 000.00 | -691 000.00 | -305 000.00 | |
R3 Income Statement - Technical Result | -726 000.00 | -860 000.00 | -726 000.00 | |
R5 Net income of consolidated companies | 8 810 000.00 | 14 732 000.00 | 8 810 000.00 | |
R6 Group Income (Consolidated Net Income) | 8 084 000.00 | 13 872 000.00 | 8 084 000.00 | |
R7 Share of minority interests (Non-group income) | 69 000.00 | -208 000.00 | 69 000.00 | |
R8 Net income, group share (parent company share) | 8 153 000.00 | 13 664 000.00 | 8 153 000.00 | |
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