SIREN : 534206032
STAN MENUISERIE is a French company founded 14 years ago, specialized in the sector Travaux de menuiserie bois et PVC. Based in SAINT-PROUANT (85110), this company of category PME has financial data available below. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-04-25
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2018 | 2017 |
|---|---|---|
| Revenue | N/C | N/C |
| Net income | 0 € | 0 € |
| EBITDA | N/C | N/C |
| Net margin | N/C | N/C |
In 2018, STAN MENUISERIE records a net loss of 0 €. This deficit will reduce equity on the balance sheet.
The debt ratio (= Financial debt / Equity x 100) stands at 50%. Debt remains under control: the company retains capacity to raise new debt if needed. Financial autonomy (= Equity / Total assets x 100) reaches 23%. The balance between equity and debt is satisfactory.
50.334%
22.952%
38.6%
In 2018, the debt ratio of STAN MENUISERIE (50.33) ranks above the median of the sector. This ratio measures the weight of debt relative to equity. A reduction effort could improve financial strength.
In 2018, the financial autonomy of STAN MENUISERIE (22.9%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.
The liquidity ratio (= Current assets / Current liabilities) stands at 164.53. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
164.531
In 2018, the liquidity ratio of STAN MENUISERIE (164.53) ranks below the median of the sector. This ratio measures the ability to cover short-term debt with current assets. An improvement would strengthen the competitive position.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 288 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 234 days. The gap of 54 days means the company finances its customers for over a month before being paid relative to supplier payments. This weighs on cash flow.
0 €
288 j
234 j
0 j
Compare STAN MENUISERIE with other companies in the same sector:
Voir toutes les statistiques du secteur Travaux de menuiserie bois et PVC
The revenue of STAN MENUISERIE is not publicly disclosed (confidential accounts filed with INPI).
Profitability information is not publicly available.
The headquarters of STAN MENUISERIE is located in SAINT-PROUANT (85110), in the department Vendee.
The tax return of STAN MENUISERIE is available on this page. Click on a year in the 'Data by year' section to view the account details (assets, liabilities, income statement). Data comes from INPI (National Institute of Industrial Property).
STAN MENUISERIE operates in the sector Travaux de menuiserie bois et PVC (NAF code 43.32A). See the 'Sector positioning' section above to compare the company with its competitors.