23.10.2018 Views

AG 2018

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nterm aide<br />

Compte de résultat consolidés au 31/12/<strong>2018</strong><br />

Exploitation<br />

- 149 981 €<br />

Financier<br />

- 8 885 €<br />

- 116 888 €<br />

Exceptionnel<br />

+ 40 978 €<br />

Subventions :<br />

2 467 110 €<br />

Total produits<br />

8 395 782 €<br />

Prestations de services :<br />

5 806 742 €<br />

Autres produits :<br />

77 758 €<br />

Ventes marchandises :<br />

32 687 €<br />

Autres charges<br />

d’exploitation :<br />

1 137 685 €<br />

Total charges<br />

8 512 670 €<br />

Charges salariales:<br />

7 362 906 €<br />

Charges exceptionnelles:<br />

1 596 €<br />

36<br />

Charges financiéres:<br />

10 483 €

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