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BALANCE SHEET (
2018-09-26)
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 | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 17490 |
| Management number | 2009B00324 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-26 |
| 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 | 2 883.00 | 2 334.00 | 549.00 | 2 883.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 2 973.00 | 2 334.00 | 639.00 | 2 973.00 |
064 Advances and down payments on orders | 4 128.00 | 4 128.00 | 4 128.00 | |
068 Receivables – Trade and related accounts | 546 637.00 | 33 577.00 | 513 060.00 | 546 637.00 |
072 Receivables – Other | 31 224.00 | 31 224.00 | 31 224.00 | |
084 Cash | 25 474.00 | 25 474.00 | 25 474.00 | |
092 Prepaid expenses | 4 812.00 | 4 812.00 | 4 812.00 | |
096 Total Current Assets + Prepaid Expenses | 612 274.00 | 33 577.00 | 578 697.00 | 612 274.00 |
110 Total Assets | 615 247.00 | 35 911.00 | 579 336.00 | 615 247.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 102 470.00 | |||
136 Profit for the Year | 30 616.00 | |||
142 Total Equity - Total I | 141 336.00 | |||
164 Advances and down payments received on current orders | 23 350.00 | |||
166 Suppliers and related accounts | 330 985.00 | |||
172 Other debts | 83 665.00 | |||
176 Total debts | 438 000.00 | |||
180 Liabilities Total | 579 336.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 923 667.00 | 506 624.00 | 923 667.00 | |
215 Production of goods sold - Export | 923 667.00 | 923 667.00 | ||
226 Operating subsidies received | 571.00 | 476.00 | 571.00 | |
230 Other income | 77 138.00 | 2 639.00 | 77 138.00 | |
232 Total operating income excluding VAT | 1 001 376.00 | 509 739.00 | 1 001 376.00 | |
242 Other external expenses | 768 990.00 | 353 149.00 | 768 990.00 | |
244 Taxes, duties and similar payments | 1 938.00 | 2 285.00 | 1 938.00 | |
250 Staff compensation | 102 070.00 | 98 147.00 | 102 070.00 | |
252 Social security contributions | 51 071.00 | 48 574.00 | 51 071.00 | |
254 Depreciation and amortization | 311.00 | 392.00 | 311.00 | |
256 Provisions | 22 157.00 | 22 157.00 | ||
262 Other expenses | 18 620.00 | 6 935.00 | 18 620.00 | |
264 Total operating expenses | 965 156.00 | 509 482.00 | 965 156.00 | |
270 Operating profit | 36 220.00 | 258.00 | 36 220.00 | |
290 Exceptional income | 4 950.00 | |||
300 Exceptional expenses | 225.00 | 45.00 | 225.00 | |
306 Income tax's | 5 379.00 | 798.00 | 5 379.00 | |
310 Profit or loss | 30 616.00 | 4 365.00 | 30 616.00 | |
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