MIRA INFORM REPORT

Report Date :

03.02.2012

IDENTIFICATION DETAILS

Correct Name :	EURO-PAK
Registered Office :	11 Rue Leon Jouhaux, 75010 Paris 10
Country :	France
Financials (as on) :	31.12.2009
Date of Incorporation :	December 2000
Com. Reg. No.:	433 850 906 00010
Legal Form :	Limited Liability Company
Line of Business :	Other retail sale via stalls and markets
No. of Employees :	04

RATING & COMMENTS

MIRA’s Rating :

Ca

RATING		STATUS	PROPOSED CREDIT LINE
11-25	Ca	Adverse factors are apparent. Repayment of interest and principal sums in default or expected to be in default upon maturity	Limited with full security

Status :	Moderate
Payment Behaviour :	Unknown
Litigation :	Clear

NOTES:

Any query related to this report can be made on e-mail : infodept@mirainform.com while quoting report number, name and date.

ECGC Country Risk Classification List – September 30^th, 2011

Country Name	Previous Rating (30.06.2011)	Current Rating (30.09.2011)
France	a2	a2

Risk Category	ECGC Classification
Insignificant	A1
Low	A2
Moderate	B1
High	B2
Very High	C1
Restricted	C2
Off-credit	D

REGISTERED NAME & COMPANY SUMMARY

Name

EURO-PAK

SIRET

433 850 906 00010

company summary

Activity (APE)	Autres commerces de détail sur éventaires et marchés (4789Z) Other retail sale via stalls and markets(4789Z))	Legal form	Limited Liability Company
Phone	01 42 08 00 88	RCS Registration	RCS Paris B 433 850 906
Fax		Share capital	7,622 Euros
Address	EURO-PAK 11 RUE LEON JOUHAUX 75010 PARIS 10	Incorporated Date	12/2000
Nationality	France	Status	Economically active

Company details

Activity (APE)	Autres commerces de détail sur éventaires et marchés (4789Z) (Other retail sale via stalls and markets(4789Z))
RCS Registration	RCS Paris B 433 850 906	Share capital	7,622 Euros
Registration Court	Paris (75)	Legal form	Limited Liability Company
Court Registry Number	00 B 20715	EU VAT Number	FR37433850906
Incorporation Date	12/2000	Formation Date	12/2000
Deregistration Date		Last account Date	31/12/2009
Nationality	France

DIRECTORS/MANAGEMENT

directors

Name	M. KAN BHATTI
Manager position	Gérant	Date of birth	04/01/1955
Place of birth	GUJRAN WALA PAKISTAN
Type of manager	Individual	Name at birth of manager

Previous Directors

Vous pouvez consulter ici l'historique des dirigeants de l'entreprise.
Si vous souhaitez consulter l'historique d'un dirigeant, il vous suffit de cliquer sur le lien voir le détail pour y accéder.

Manager position

Title and name

Date of Birth/Place of Birth

NEGATIVE INFORMATION

judgements
	Collective procedures No judgment information for the company Social security, pension funds preferential rights | Tax office preferential rights

SHARE & SHARE CAPITAL INFORMATION

Na

PAYMENT INFORMATION

Na

GROUP STRUCTURE & AFFILIATED COMPANIES

Group data

This company is not identified as one of the biggest french chip.

Linkages

This company is not identified as one of the biggest french chip.

FINANCIAL INFORMATION

accounts

Active Account |  Passive Account |  Account Results

Synthesized Accounts

Display parameter
Currency	Euro	Kilo Euro
Comparison mode	Average	Median

Annual Accounts	31/12/2009	31/12/2008	31/12/2007
Account period (month)	12	12	12
Account Type	Normal	Normal	Normal
Deposit date	05/05/2011	21/09/2010	14/09/2010
Activity Code	4789Z	4789Z	4789Z
Employees	4	0	0

Active account

Annual Accounts	31/12/2009		31/12/2008		31/12/2007	Sector Median 2009
Capital not called	0	0%	0	0%	0	0	0%
Total fixed assets	49 160	-6,3%	52 493	6,0%	49 515	5 490	795,4%
- Intangible assets	36 000	0%	36 000	0%	36 000	0	0%
- Tangible assets	624	-15,8%	741	-13,6%	858	1 727	-63,9%
- Financial assets	12 536	-20,4%	15 752	24,5%	12 657	0	0%
Net current assets	226 509	-3,7%	235 238	-56,9%	545 349	30 483	643,1%
- Stocks	136 250	-21,5%	173 645	-5,3%	183 314	11 113	1126,0%
- Advanced payments	200	-3,7%	0	0%	0	0	0%
- Receivables	41 417	19,7%	34 612	-86,7%	260 516	2 829	1364,0%
- Securities and cash	48 642	80,3%	26 981	-73,4%	101 519	4 728	928,8%
- Prepaid expenses	-	-	-	-	-	0	-
Accounts of regularization	1 486	0%	0	0%	0	0	0%
Total Assets	277 154	-3,7%	287 731	-51,6%	594 864	42 824	547,2%

Passive Account

Annual Accounts	31/12/2009		31/12/2008		31/12/2007	Sector Median 2009
Shareholders' equity	-52 130	3,9%	-54 220	-475,1%	14 454	8 896,50	-686,0%
Share capital	7 622	0%	7 622	0%	7 622	7 622	0%
Other capital resources	0	0%	0	0%	0	0	0%
Risk Provisions	0	0%	0	0%	0	0	0%
Liabilities	329 087	-3,8%	341 915	-41,0%	579 219	31 155	956,3%
- Financial liabilities	10 728	-79,9%	53 363	25,3%	42 590	4 963	116,2%
- Advanced payments received	0	0%	0	0%	1 838	0	0%
- Trade account payables	281 294	14,1%	246 529	-50,1%	494 051	4 556,50	6073,5%
- Tax and social liabilities	25 700	-38,8%	42 023	3,1%	40 740	5 265,50	388,1%
- Other debts and fixed assets liabilities	11 561	32013,9%	36	-97,0%	1 190	4 611,50	150,7%
Account regularization	0	0%	0	0%	0	0	0%
Total liabilities	277 154	-3,7%	287 731	-51,6%	594 864	42 824	547,2%

Results

Annual Accounts	31/12/2009		31/12/2008		31/12/2007	Sector Median 2009
Sales of Goods	362 082	-36,7%	572 045	-21,4%	727 494	83 399,50	334,2%
Net turnover	362 080	-36,7%	571 963	-21,4%	727 486	83 102,50	335,7%
- of which net export turnover	0	0%	0	0%	12 360	0	0%
Operating charges	359 665	-42,2%	622 795	-13,9%	723 195	81 817	339,6%
Operating profit/loss	2 417	104,8%	-50 750	-1280,5%	4 299	886,50	172,6%
Financial income	0	0%	1 144	-14,8%	1 343	0	0%
Financial charges	120	-61,9%	315	-64,9%	898	178	-32,6%
Financial profit/loss	-120	-114,5%	829	86,3%	445	-100	-20,0%
Pretax net operating income	2 297	104,6%	-49 921	-1152,3%	4 744	485,50	373,1%
Extraordinary income	0	0%	2 445	-32,7%	3 631	0	0%
Extraordinary charges	206	-99,0%	21 201	3580,7%	576	01	20500%
Extraordinary profit/loss	-206	111,1%	-18 756	-713,9%	3 055	0	0%
Net result	2 091	103,0%	-68 675	-1203,6%	6 223	652,50	220,5%

Display parameter
Currency	Euro	Kilo Euro

Normal Account	31/12/2009	31/12/2008	31/12/2007
Months	12	12	12

Accounts - Active
Current Assets |  Equalization accounts |  Reference

Grand Total - Passive Accounts (I to IV)

			31/12/2009		31/12/2008		31/12/2007
	Grand Total (I to VI)	Net	277 154	-3,7%	287 731	-51,6%	594 864
	Gross	CO	279 105	-3,6%	289 565	-51,5%	596 581
	Amortisation	1A	1 951	6,4%	1 834	6,8%	1 717

Non declared distributed capital (I)

		31/12/2009		31/12/2008		31/12/2007
Non declared distributed capital (I)	AA3	0	0%	0	0%	0
Gross	AA	0	0%	0	0%	0

Active fixed asset (II)

			31/12/2009		31/12/2008		31/12/2007
	Total Active fixed asset (II)	Net	49 160	-6,3%	52 493	6,0%	49 515
	Gross	BJ	51 111	-5,9%	54 327	6,0%	51 232
	Amortisation	BK	1 951	6,4%	1 834	6,8%	1 717

Intangilble fixed assets

			31/12/2009		31/12/2008		31/12/2007
	Start-up cost	Net	0	0%	0	0%	0
	Gross	AB	0	0%	0	0%	0
	Amortisation	AC	0	0%	0	0%	0
	R & D expenses	Net	0	0%	0	0%	0
	Gross	CX	0	0%	0	0%	0
	Amortisation	AE	0	0%	0	0%	0
	Distributorships, patents	Net	0	0%	0	0%	0
	Gross	AF	0	0%	0	0%	0
	Amortisation	AG	0	0%	0	0%	0
	Goodwill	Net	36 000	0%	36 000	0%	36 000
	Gross	AH	36 000	0%	36 000	0%	36 000
	Amortisation	AI	0	0%	0	0%	0
	Other intangible fixed assets	Net	0	0%	0	0%	0
	Gross	AJ	0	0%	0	0%	0
	Amortisation	AK	0	0%	0	0%	0
	Pre-payments and downpayments	Net	0	0%	0	0%	0
	Gross	AL	0	0%	0	0%	0
	Amortisation	AM	0	0%	0	0%	0
Sub Total Intangible Assets		Net	36 000	0%	36 000	0%	36 000

Tangilble fixed assets

			31/12/2009		31/12/2008		31/12/2007
	Lands	Net	0	0%	0	0%	0
	Gross	AN	0	0%	0	0%	0
	Amortisation	AO	0	0%	0	0%	0
	Buildings	Net	0	0%	0	0%	0
	Gross	AP	0	0%	0	0%	0
	Amortisation	AQ	0	0%	0	0%	0
	Plant	Net	0	0%	0	0%	0
	Gross	AR	0	0%	0	0%	0
	Amortisation	AS	0	0%	0	0%	0
	Other tangible fixed assets	Net	624	-15,8%	741	-13,6%	858
	Gross	AT	2 575	0%	2 575	0%	2 575
	Amortisation	AU	1 951	6,4%	1 834	6,8%	1 717
	Fixed assets in construction	Net	0	0%	0	0%	0
	Gross	AV	0	0%	0	0%	0
	Amortisation	AW	0	0%	0	0%	0
	Advances and payments on account	Net	0	0%	0	0%	0
	Gross	AX	0	0%	0	0%	0
	Amortisation	AY	0	0%	0	0%	0
	Sub Total Tangible asset	Net	624		741		858

Financial assets

			31/12/2009		31/12/2008		31/12/2007
	Associates at equity	Net	0	0%	0	0%	0
	Gross	CS	0	0%	0	0%	0
	Amortisation	CT	0	0%	0	0%	0
	Other participations	Net	0	0%	0	0%	0
	Gross	CU	0	0%	0	0%	0
	Amortisation	CV	0	0%	0	0%	0
	Inter-company receivables	Net	0	0%	0	0%	0
	Gross	BB	0	0%	0	0%	0
	Amortisation	BC	0	0%	0	0%	0
	Other investment securities	Net	0	0%	0	0%	0
	Gross	BD	0	0%	0	0%	0
	Amortisation	BE	0	0%	0	0%	0
	Loans	Net	0	0%	0	0%	0
	Gross	BF	0	0%	0	0%	0
	Amortisation	BG	0		0		0
	Other financial assets	Net	12 536	-20,4%	15 752	24,5%	12 657
	Gross	BH	12 536	-20,4%	15 752	24,5%	12 657
	Amortisation	BI	0	0%	0	0%	0
	Sub Total Financial Assets		12 536		15 752		12 657

Current Assets (III)

			31/12/2009		31/12/2008		31/12/2007
	Total Assets	Net	226 509	-3,7%	235 238	-56,9%	545 349
	Gross	CJ	226 509	-3,7%	235 238	-56,9%	545 349
	Amortisation	CK	0	0%	0	0%	0

Stocks

			31/12/2009		31/12/2008		31/12/2007
	Raw materials	Net	0	0%	0	0%	0
	Gross	BL	0	0%	0	0%	0
	Amortisation	BM	0	0%	0	0%	0
	Work in progress (goods)	Net	0	0%	0	0%	0
	Gross	BN	0	0%	0	0%	0
	Amortisation	BO	0	0%	0	0%	0
	Work in progress (services)	Net	0	0%	0	0%	0
	Gross	BP	0	0%	0	0%	0
	Amortisation	BQ	0	0%	0	0%	0
	Semi-finished and finished products	Net	0	0%	0	0%	0
	Gross	BR	0	0%	0	0%	0
	Amortisation	BS	0	0%	0	0%	0
	Goods for resale	Net	136 250	-21,5%	173 645	-5,3%	183 314
	Gross	BT	136 250	-21,5%	173 645	-5,3%	183 314
	Amortisation	BU	0	0%	0	0%	0
	Sub Total Stocks	Net	136 250	-21,5%	173 645	-5,3%	183 314

Advance payments to suppliers

			31/12/2009		31/12/2008		31/12/2007
	Advance payments to suppliers	Net	200	0%	0	0%	0
	Gross	BV	200	0%	0	0%	0
	Amortisation	BW	0	0%	0	0%	0

Debtors

			31/12/2009		31/12/2008		31/12/2007
	Trade accounts receivable	Net	26 995	-9,7%	29 911	-38,1%	48 321
	Gross	BX	26 995	-9,7%	29 911	-38,1%	48 321
	Amortisation	BY	0	0%	0	0%	0
	Other debtors	Net	619	114,9%	288	-96,4%	7 895
	Gross	BZ	619	114,9%	288	-96,4%	7 895
	Amortisation	CA	0	0%	0	0%	0
	Capital subscribed and called up	Net	0	0%	0	0%	0
	Gross	CB	0	0%	0	0%	0
	Amortisation	CC	0	0%	0	0%	0
	Sub Total Debtors	Net	27 614	-8,6%	30 199	-46,3%	56 216

Divers

			31/12/2009		31/12/2008		31/12/2007
	Investment securities	Net	26 981	0%	26 981	0%	26 981
	Gross	CD	26 981	0%	26 981	0%	26 981
	Amortisation	CE	0	0%	0	0%	0
	Cash and cash equivalents	Net	21 661	0%	0	0%	74 538
	Gross	CF	21 661	0%	0	0%	74 538
	Amortisation	CG	0	0%	0	0%	0
	Sub Total Divers	Net	48 642	80,3%	26 981	-73,4%	101 519

Prepaid expenses

			31/12/2009		31/12/2008		31/12/2007
	Prepaid expenses	Net	13 803	212,8%	4 413	-97,8%	204 300
	Gross	CH	13 803	212,8%	4 413	-97,8%	204 300
	Amortisation	CI	0	0%	0	0%	0

Equalization accounts (IV to VI)

		31/12/2009		31/12/2008		31/12/2007
Multi-period charges	CW3	0	0%	0	0%	0
Gross		0	0%	0	0%	0
Premiums on redemption of bonds	CM3	0	0%	0	0%	0
Gross		0	0%	0	0%	0
Currency differential gain	CN3	1 486	0%	0	0%	0
Gross		1 486	0%	0	0%	0

References

		31/12/2009		31/12/2008		31/12/2007
Due within one year	CP	0	0%	0	0%	0
Due after one year	CR	0	0%	0	0%	25 265

Display parameter
Currency	Euro	Kilo Euro

Accounts - Passive
Other capital resources | Provisions for risks and charges | Liabilities | Translation loss | Equalization accounts | References

Grand Total - Passive Accounts (I to IV)

		31/12/2009		31/12/2008		31/12/2007
Grand Total (I to V)	EE	277 154	-3,7%	287 731	-51,6%	594 864

Shareholder Equity (I)

			31/12/2009		31/12/2008		31/12/2007
	Total shareholders' equity (Total I)	DL	-52 130	3,9%	-54 220	-475,1%	14 454
	Equity and shareholders' equity	DA	7 622	0%	7 622	0%	7 622
	Issue and merger premiums	DB	0	0%	0	0%	0
	Revaluation differentials	DC	0	0%	0	0%	0
	Of which equity differential	EK	0	0%	0	0%	0
	Legal reserve	DD	762	0%	762	0%	762
	Statutory or contractual reserve	DE	208	0%	208	0%	208
	Special regulated reserves	DF	762	0%	762	0%	762
	Of which special reserve of provisions for current fluctuation	B1	0	0%	0	0%	0
	Other reserves	DG	0	0%	0	0%	0
	Of which reserve for buying originals works from alive artists	EJ	0		0	0%	0
	Profits or losses brought forward	DH	-63 574	-1346,3%	5 101	554,2%	-1 123
	Profit or loss for the period	DI	2 090	103,0%	-68 675	-1203,6%	6 223
	Investment grants	DJ	0	0%	0	0%	0
	Special tax-allowable reserves	DK	0	0%	0	0%	0

Other capital resources (II)

			31/12/2009		31/12/2008		31/12/2007
	Total other capital resources (Total II)	DO	0	0%	0	0%	0
	Income from participating securities	DM	0	0%	0	0%	0
	Conditional loans	DN	0	0%	0	0%	0

Provisions for risks and charges (III)

			31/12/2009		31/12/2008		31/12/2007
	Total provisions for risks and charges (Total III)	DR	0	0%	0	0%	0
	Risk provisions	DP	0	0%	0	0%	0
	Reserves for charges	DQ	0	0%	0	0%	0

Liabilities (IV)

			31/12/2009		31/12/2008		31/12/2007
	Total Liabilities (Total IV)	EC	329 087	-3,8%	341 915	-41,0%	579 219
	Convertible debentures	DS	0	0%	0	0%	0
	Other debentures	DT	0	0%	0	0%	0
	Bank loans and liabilities	DU	108	-99,8%	44 778	0%	0
	Sundry loans and financial liabilities	DV	10 620	23,7%	8 585	-79,8%	42 590
	Of which participating loans	EI	0	0%	0	0%	0
	Advance payments received for current orders	DW	0	0%	0	0%	1 838
	Trade accounts payables	DX	281 294	14,1%	246 529	-50,1%	494 051
	Tax and social security liabilities	DY	25 700	-38,8%	42 023	3,1%	40 740
	Fixed asset liabilities	DZ	0	0%	0	0%	0
	Other debts	EA	11 365	0%	0	0%	0

Translation loss (V)

		31/12/2009		31/12/2008		31/12/2007
Translation loss (Total V)	ED	196	444,4%	36	-97,0%	1 190

Equalization accounts

		31/12/2009		31/12/2008		31/12/2007
Deferred income	EB	0	0%	0	0%	0

References

		31/12/2009		31/12/2008		31/12/2007
Of which tax-allowable reserve	EF	0	0%	0	0%	0
Deferred income and liabilities	EG	329 086	-3,8%	341 914	-41,0%	579 219
Of which current bank facilities	EH	108	-99,8%	44 778	0%	0

Display parameter
Currency	Euro	Kilo Euro

Result account
Sales of Goods | Operating charges | Operating charges | Financial income | Financial charges | Financial charges | Extraordinary charges | Employee profit sharing | Tax on profits | References

1- Operating result (I-II)

		31/12/2009		31/12/2008		31/12/2007
Operating result (Total I-II)	GG	2 417	104,8%	-50 750	-1280,5%	4 299

2 - Financial result (V - VI)

		31/12/2009		31/12/2008		31/12/2007
Financial result (Total V-VI)	GV	-120	-114,5%	829	86,3%	445

3 - Pre-tax net operating income result (I - VI)

		31/12/2009		31/12/2008		31/12/2007
Pre-tax net operating income (Total I-II+II-IV+V-VI)	GW	2 297	104,6%	-49 921	-1152,3%	4 744

4 - Extraordinary result (VII-VIII)

		31/12/2009		31/12/2008		31/12/2007
Extraordinary result (Total VII-VIII)	HI	-206	98,9%	-18 756	-713,9%	3 055

Profit or loss

		31/12/2009		31/12/2008		31/12/2007
Profit or loss	HN	2 091	103,0%	-68 675	-1203,6%	6 223

Total Income (I+III+V+VII)

		31/12/2009		31/12/2008		31/12/2007
Total Income (I+III+V+VII)	HL	362 082	-37,1%	575 634	-21,4%	732 468

Total charges (Total II+IV+VI+VIII+IX+X)

		31/12/2009		31/12/2008		31/12/2007
Total charges (Total II+IV+VI+VIII+IX+X)	HM	359 991	-44,1%	644 311	-11,3%	726 244

Operating income (I)

		31/12/2009		31/12/2008		31/12/2007
Total operating income (Total I)	FR	362 082	-36,7%	572 045	-21,4%	727 494

Operating income (details)

			31/12/2009		31/12/2008		31/12/2007
	Sale of goods for resale	FC	361 829	-36,7%	571 963	-21,4%	727 486
	France	FA	361 829	-36,7%	571 963	-20,0%	715 126
	Export	FB	0	0%	0	0%	12 360
	Sale of goods produced	FF	0	0%	0	0%	0
	France	FD	0	0%	0	0%	0
	Export	FE	0	0%	0	0%	0
	Sale of services	FI	251	0%	0	0%	0
	France	FG	251	0%	0	0%	0
	Export	FH	0	0%	0	0%	0
	Net turnover	FL	362 080	-36,7%	571 963	-21,4%	727 486
	France	FJ	362 080	-36,7%	571 963	-20,0%	715 126
	Export	FK	0	0%	0	0%	12 360
	Stocked production	FM	0	0%	0	0%	0
	Self-constructed assets	FN	0	0%	0	0%	0
	Operating grants	FO	0	0%	0	0%	0
	Release of reserves and provisions	FP	0	0%	0	0%	0
	Other income	FQ	02	-97,6%	82	925,0%	08

Operating charges (II)

		31/12/2009		31/12/2008		31/12/2007
Total operating charges (Total II)	GF	359 665	-42,2%	622 795	-13,9%	723 195

Exploitation charges

		31/12/2009		31/12/2008		31/12/2007
Purchase of goods for resale	FS	174 059	-55,4%	390 305	-25,0%	520 631
Change in stocks of goods for resale	FT	37 395	286,8%	9 669	176,9%	-12 566
Purchase of raw materials	FU	0	0%	0	0%	0
Change in stocks of raw materials	FV	0	0%	0	0%	0
Other external purchases and charges	FW	82 292	-36,7%	130 062	22,5%	106 201
Tax, duty and similar payments	FX	922	-70,9%	3 168	9,5%	2 892
Payroll	FY	51 471	-22,8%	66 659	-13,8%	77 372
Social security costs	FZ	13 369	-41,4%	22 813	-20,1%	28 547

Depreciation

		31/12/2009		31/12/2008		31/12/2007
Depreciation of fixed assets	GA	117	0%	117	0%	117
Amortisation of fixed assets	GB	0	0%	0	0%	0
Depreciation/amortisation of current assets	GC	0	0%	0	0%	0
Provisions for risks and charges	GD	0	0%	0	0%	0

Other charges

		31/12/2009		31/12/2008		31/12/2007
Other charges	GE	40	1900%	02	100%	01

Operating charges (III-IV)

		31/12/2009		31/12/2008		31/12/2007
Share of joint-venture transferred to other partner(s) (Total III)	GH	0	0%	0	0%	0
Share of joint venture transferred from other partner(s) (Total IV)	GI	0	0%	0	0%	0

Financial income (V)

			31/12/2009		31/12/2008		31/12/2007
	Total financial income (Total V)	GP	0	0%	1 144	-14,8%	1 343
	Share financial income	GJ	0	0%	0	0%	0
	Other investment income & capitalised receivables	GK	0	0%	0	0%	0
	Other interest and similar income	GL	0	0%	0	0%	0
	Released provisions and transferred charges	GM	0	0%	0	0%	0
	Exchange gains	GN	0	0%	1 144	-14,8%	1 343
	Net income from disposal of investment securities	GO	0	0%	0	0%	0

Financial Charge (VI)

			31/12/2009		31/12/2008		31/12/2007
	Total financial charge (Total VI)	GU	120	-61,9%	315	-64,9%	898
	Financial reserves and provisions	GQ	0	0%	0	0%	0
	Interest and similar charges	GR	120	-49,2%	236	118,5%	108
	Exchange losses	GS	0	0%	79	-90,0%	790
	Net loss from disposal of investment securities	GT	0	0%	0	0%	0

Financial Charge (VII)

			31/12/2009		31/12/2008		31/12/2007
	Total extraordinary income (Total VII)	HD	0	0%	2 445	-32,7%	3 631
	Extraordinary operating income	HA	0	0%	2 445	-32,7%	3 631
	Extraordinary income from capital transactions	HB	0	0%	0	0%	0
	Released provisions and transferred charges	HC	0	0%	0	0%	0

Extraordinary charges (VIII)

			31/12/2009		31/12/2008		31/12/2007
	Total extraordinary charges (Total VIII)	HH	206	-99,0%	21 201	3580,7%	576
	Extraordinary operating charges	HE	206	-99,0%	21 201	3580,7%	576
	Extraordinary charges from capital transactions	HF	0	0%	0	0%	0
	Extraordinary reserves and provisions	HG	0	0%	0	0%	0

Employee profit sharing (IX)

		31/12/2009		31/12/2008		31/12/2007
Employee profit sharing (Total IX)	HJ	0	0%	0	0%	0

Tax on profits (X)

		31/12/2009		31/12/2008		31/12/2007
Tax on profits (Total X)	HK	0	0%	0	0%	1 575

References

		31/12/2009		31/12/2008		31/12/2007
Of which equipment leases	HP	0	0%	0	0%	0
Of which property leases	HQ	0	0%	0	0%	0
Of which transferred charges	A1	0	0%	0	0%	0
Of which trader's own contributions	A2	0	0%	0	0%	0
Of which royalties on licences and patents (income)	A3	0	0%	0	0%	0
Of which royalties on licences and patents (charges)	A4	0	0%	0	0%	0

Display parameter
Currency	Euro	Kilo Euro

Other incomer tax return forms
Reserve for depreciation | Provisions included in balance sheet | State deadlines claims and debts at the end of period
Table allocation results and other information

Fixed Assets
Grand Total Fixed Assets (I to IV)

			31/12/2009		31/12/2008		31/12/2007
	Gross value at begin of period	OG	0	0%	0	0%	0
	Increasess due to revaluation	OH	0	0%	0	0%	0
	Decreasess, acquisitions, creations, contributions	OJ	0	0%	0	0%	0
	Decreasess by budget item transfer	OK1	0	0%	0	0%	0
	Decreasess by transfers	OK2	0	0%	0	0%	0
	Gross value at the end of period	OL	0	0%	0	0%	0

Research and development Charge (Total I)

			31/12/2009		31/12/2008		31/12/2007
	Gross value at begin of period	CZ	0	0%	0	0%	0
	Increasess due to revaluation	KB	0	0%	0	0%	0
	Increasess, acquisitions, creations, contributions	KC	0	0%	0	0%	0
	Decreasess by budget item transfer	C01	0	0%	0	0%	0
	Decreasess by transfers	C02	0	0%	0	0%	0
	Gross value at the end of period	D0	0	0%	0	0%	0

Other budget item from Intangible fixed assets (Total II)

			31/12/2009		31/12/2008		31/12/2007
	Gross value at begin of period	KD	0	0%	0	0%	0
	Increasess due to revaluation	KE	0	0%	0	0%	0
	Increasess, acquisitions, creations, contributions	KF	0	0%	0	0%	0
	Decreasess by budget item transfer	LV1	0	0%	0	0%	0
	Decreasess by transfers	LV2	0	0%	0	0%	0
	Gross value at the end of period	LW	0	0%	0	0%	0

Tangible fixed assets (Total III)

			31/12/2009		31/12/2008		31/12/2007
	Gross value at begin of period	LN	0	0%	0	0%	0
	Increasess due to revaluation	LO	0	0%	0	0%	0
	Increasess, acquisitions, creations, contributions	LP	0	0%	0	0%	0
	Decreasess by budget item transfer	NG1	0	0%	0	0%	0
	Decreasess by transfers	NG2	0	0%	0	0%	0
	Gross value at the end of period	NH	0	0%	0	0%	0

Fiancial assets (Total IV)

			31/12/2009		31/12/2008		31/12/2007
	Gross value at begin of period	LQ	0	0%	0	0%	0
	Increasess due to revaluation	LR	0	0%	0	0%	0
	Increasess, acquisitions, creations, contributions	LS	0	0%	0	0%	0
	Decreasess by budget item transfer	NJ1	0	0%	0	0%	0
	Decreasess by transfers	NJ2	0	0%	0	0%	0
	Gross value at the end of period	NK	0	0%	0	0%	0

Reserve for depreciation
Situation and movement of reserve for depreciation
Grand total (I-II-III)

			31/12/2009		31/12/2008		31/12/2007
	Reserve for depreciation value at begin of period	0N	0	0%	0	0%	0
Increases		0P	0	0%	0	0%	0
Decreasess		0Q	0	0%	0	0%	0
	Reserve for depreciation value at the end of period	0R	0	0%	0	0%	0

Research and development charge (Total I)

			31/12/2009		31/12/2008		31/12/2007
	Reserve for depreciation value at begin of period	CY	0	0%	0	0%	0
Increases		PB	0	0%	0	0%	0
Decreasess		PC	0	0%	0	0%	0
	Decreasess by budget item transfer	PD	0	0%	0	0%	0

Other intangible assets (Total II)

			31/12/2009		31/12/2008		31/12/2007
	Reserve for depreciation value at begin of period	PE	0	0%	0	0%	0
Increases		PF	0	0%	0	0%	0
Decreasess		PG	0	0%	0	0%	0
	Decreasess by budget item transfer	PH	0	0%	0	0%	0

Total fixed assets amotisation (Total III)

			31/12/2009		31/12/2008		31/12/2007
	Reserve for depreciation value at begin of period	QU	0	0%	1 717	0%	0
Increases		QV	0	0%	117	0%	0
Decreases		QW	0	0%	0	0%	0
	Decreasess by budget item transfer	QX	0	0%	1 834	0%	0

Movements during period affecting charge allocated over several period
Charges à répartir ou frais d'émission d'emprunt

			31/12/2009		31/12/2008		31/12/2007
	Gross value at begin of period	Z91	0	0%	0	0%	0
Increases		Z92	0	0%	0	0%	0
Depreciation of fixed assets during period		Z9	0	0%	0	0%	0
	Decreasess by budget item transfer	B1	0	0%	0	0%	0

Premium refund of obligations

			31/12/2009		31/12/2008		31/12/2007
	Net value at begining of period	SP1	0	0%	0	0%	0
Increases		SP2	0	0%	0	0%	0
Depreciation of fixed assets during period		SP	0	0%	0	0%	0
	Net value at the end of period	SR	0	0%	0	0%	0

Provisions included in balance sheet
Grand Total (I-II-III)

			31/12/2009		31/12/2008		31/12/2007
	Value at begining of period	7C	0	0%	0	0%	0
Increases		UB	0	0%	0	0%	0
Decreases		UC	0	0%	0	0%	0
	Value at the end of period	UD	0	0%	0	0%	0

Includes Total allocations

Operating	UE	0	0%	0	0%	0
Financial	UG	0	0%	0	0%	0
Exceptional	UJ	0	0%	0	0%	0

Includes Total Withdrawal

Operating	UF	0	0%	0	0%	0
Financial	UH	0	0%	0	0%	0
Exceptional	UK	0	0%	0	0%	0

Total regulated provisions (Total I)

			31/12/2009		31/12/2008		31/12/2007
	Value at begining of period	3Z	0	0%	0	0%	0
Increases		TS	0	0%	0	0%	0
Decreases		TT	0	0%	0	0%	0
	Value at the end of period	TU	0	0%	0	0%	0

Total risk and charge provisions (Total II)

			31/12/2009		31/12/2008		31/12/2007
	Value at begining of period	5Z	0	0%	0	0%	0
Increases		TV	0	0%	0	0%	0
Decreases		TW	0	0%	0	0%	0
	Value at the end of period	TX	0	0%	0	0%	0

Total Provision for depreciation (Total III)

			31/12/2009		31/12/2008		31/12/2007
	Value at begining of period	7B	0	0%	0	0%	0
Increases		TY	0	0%	0	0%	0
Decreases		TZ	0	0%	0	0%	0
	Value at the end of period	UA	0	0%	0	0%	0

State deadlines claims and debts at the end of period
State claims

		31/12/2009		31/12/2008		31/12/2007
Gross value	VT	53 953	7,1%	50 364	0%	0
1 year at most	VU	41 417	19,7%	34 612	0%	0
More than one year	VV	12 536	-20,4%	15 752	0%	0

State of loans

		31/12/2009		31/12/2008		31/12/2007
Claims related to holdings (gross)	UL	0	0%	0	0%	0
Claims related to shareholdings (1 year at most)	UM	0	0%	0	0%	0
Loans (gross)	UP	0	0%	0	0%	0
Loans (1 year at most)	UR	0	0%	0	0%	0
Other financial assets (gross)	UT	12 536	-20,4%	15 752	0%	0
Other financial assets (1 year at most)	UV	0	0%	0	0%	0

Receivables statement of assets

		31/12/2009		31/12/2008		31/12/2007
Customers doubtful or disputed	VA	0	0%	0	0%	0
Other claims customer	UX	26 995	0%	0	0%	0
Receivables represent Loaned Securities	UU	0	0%	0	0%	0
Provision for depreciation previously established	UQ	0	0%	0	0%	0
Personnel and associated accounts	UY	0	0%	29 911	0%	0
Social Security and other social organizations	UZ	0	0%	0	0%	0
Income taxes	VM	0	0%	0	0%	0
Value added tax	VB	0	0%	0	0%	0
Other taxes and payments assimilated	VN	0	0%	288	0%	0
State and other public - Miscellaneous	VP	0	0%	0	0%	0
Group and Associates	VC	0	0%	0	0%	0
Accounts receivable (including claims relating to the operation of pension titles)	VR	619	0%	0	0%	0

Prepaid

		31/12/2009		31/12/2008		31/12/2007
Prepaid	VS	13 803	212,8%	4 413	0%	0

State Debt

			31/12/2009		31/12/2008		31/12/2007
	Total debt (gross)	VY	329 087	-3,8%	341 915	0%	0
1 year at most		VZ2	329 087	-3,8%	341 915	0%	0
More than 1 year and 5 years at most		VZ3	0	0%	0	0%	0
More than 5 years		VZ4	0	0%	0	0%	0

Details

			31/12/2009		31/12/2008		31/12/2007
	Convertible bonds (gross)	7Y1	0	0%	0	0%	0
1 year at most		7Y2	0	0%	0	0%	0
More than 1 year and 5 years at most		7Y3	0	0%	0	0%	0
	Other bonds (gross)	7Z1	0	0%	0	0%	0
1 year at most		7Z2	0	0%	0	0%	0
More than 1 year and 5 years at most		7Z3	0	0%	0	0%	0
	Borrowing & debts to 1 year maximum at the origin (gross)	VG1	108	-99,8%	44 778	0%	0
1 year at most		VG2	108	-99,8%	44 778	0%	0
More than 1 year and 5 years at most		VG3	0	0%	0	0%	0
	Borrowing & debts to more than 1 year at the origin (gross)	VH1	0	0%	0	0%	0
1 year at most		VH2	0	0%	0	0%	0
More than 1 year and 5 years at most		VH3	0	0%	0	0%	0
	Loans and various financial liabilities (gross)	8A1	10 620	23,7%	8 585	0%	0
1 year at most		8A2	10 620	23,7%	8 585	0%	0
More than 1 year and 5 years at most		8A3	0	0%	0	0%	0
	Suppliers and associated accounts (gross)	8B1	281 294	14,1%	246 529	0%	0
1 year at most		8B2	281 294	14,1%	246 529	0%	0
More than 1 year and 5 years at most		8B3	281 294	14,1%	246 529	0%	0
	Personnel and associated accounts (gross)	8C1	0	0%	0	0%	0
1 year at most		8C2	0	0%	0	0%	0
More than 1 year and 5 years at most		8C3	0	0%	0	0%	0
	Social Security and other social organizations (gross)	8D1	25 700	-38,8%	42 023	0%	0
1 year at most		8D2	25 700	-38,8%	42 023	0%	0
More than 1 year and 5 years at most		8D3	0	0%	0	0%	0
	Taxes on profits (gross)	8E1	0	0%	0	0%	0
1 year at most		8E2	0	0%	0	0%	0
More than 1 year and 5 years at most		8E3	0	0%	0	0%	0
	VAT (gross)	VW1	0	0%	0	0%	0
1 year at most		VW2	0	0%	0	0%	0
More than 1 year and 5 years at most		VW3	0	0%	0	0%	0
	Backed Obligations (gross)	VX1	0	0%	0	0%	0
1 year at most		VX2	0	0%	0	0%	0
More than 1 year and 5 years at most		VX3	0	0%	0	0%	0
	Other taxes and assimilated (gross)	VQ1	0	0%	0	0%	0
1 year at most		VQ2	0	0%	0	0%	0
More than 1 year and 5 years at most		VQ3	0	0%	0	0%	0
	Assets and liabilities associated accounts (gross)	8J1	0	0%	0	0%	0
1 year at most		8J2	0	0%	0	0%	0
More than 1 year and 5 years at most		8J3	0	0%	0	0%	0
More than 5 years		8J4	0	0%	0	0%	0
	Groups and associates (gross)	VI1	0	0%	0	0%	0
1 year at most		VI2	0	0%	0	0%	0
More than 1 year and 5 years at most		VI3	0	0%	0	0%	0
More 5 years		VI4	0	0%	0	0%	0
	Other liabilities (gross)	8K1	11 365	0%	0	0%	0
1 year at most		8K2	11 365	0%	0	0%	0
More than 1 year and 5 years at most		8K3	0	0%	0	0%	0
	Debt representative of borrowed securities (gross)	SZ1	0	0%	0	0%	0
1 year at most		SZ2	0	0%	0	0%	0
More than 1 year and 5 years at most		SZ3	0	0%	0	0%	0
	Products in advance (gross)	8L1	0	0%	0	0%	0
1 year at most		8L2	0	0%	0	0%	0
More than 1 year and 5 years at most		8L3	0	0%	0	0%	0

References

		31/12/2009		31/12/2008		31/12/2007
Loans made during the period	VJ	0	0%	0	0%	0
Debt repaid during the period	VK	0	0%	0	0%	0

Table allocation results and other information
Dividends distributed

		31/12/2009		31/12/2008		31/12/2007
Dividends	ZE	0	0%	0	0%	0

Commitments

		31/12/2009		31/12/2008		31/12/2007
Commitments leasing furniture	YQ	0	0%	0	0%	0
Commitments Real Estate Leasing	YR	0	0%	0	0%	0
Effects brought to the discount and unmatured	YS	0	0%	0	0%	0

Other charges Externes

		31/12/2009		31/12/2008		31/12/2007
Subcontracting	YT	0	0%	0	0%	0
Rentals, rental charges and condominiums	XQ	0	0%	0	0%	0
Staff outside the company	YU	0	0%	0	0%	0
Remuneration intermediaries and fees (excluding fees)	SS	0	0%	0	0%	0
Fees, commissions and brokerage	YV	0	0%	0	0%	0
Other accounts	ST	0	0%	0	0%	0
Total Other purchases and external	ZJ	0	0%	0	0%	0

Taxes and Fees

		31/12/2009		31/12/2008		31/12/2007
Business tax	YW	0	0%	0	0%	0
Other taxes and payments assimilated	9Z	0	0%	0	0%	0
Total taxes and fees	YX	0	0%	0	0%	0

VAT

		31/12/2009		31/12/2008		31/12/2007
Amount VAT collected	YY	0	0%	0	0%	0
Total VAT on goods and services	YZ	0	0%	0	0%	0

Average number of employees

		31/12/2009		31/12/2008		31/12/2007
Average number of employees	YP	04	0%	0	0%	0

Groups and Shareholders

		31/12/2009		31/12/2008		31/12/2007
Groups and Shareholders	ZR	0	-	0	-	-

Display parameter
Comparison mode	Average	Median

Ratios
Structure and liquidity | Management or rotation | Profitability of the business | Return on capital

Structure and Liquidity

		31/12/2009		31/12/2008		31/12/2007	Sector Median 2009
Fixed Asset Financing		-0,77	4,9%	-0,81	-170,4%	1,15	1,62	-147,5%
Global Debt		327 days	52,1%	215 days	-25,1%	287 days	130,50 days	150,6%
Working Capital Fund overall net		-90 days	-45,2%	-62 days	-1650,0%	4 days	42 days	-314,3%
Financial independence		-48268,52%	-39761,7%	-121,09%	-	%	101,51%	-47650,5%
More ratios
Solvability		-18,81%	0,2%	-18,84%	-875,3%	2,43%	26,63%	-170,6%
Capacity debt futures		-48268,52%	-39761,7%	-121,09%	-	%	698,62%	-7009,1%
Coverage of current assets by net working capital overall		-37,83%	0,6%	-38,06%	-1956,6%	2,05%	37,65%	-200,5%
General Liquidity		0,13	30,0%	0,10	-		0,11	18,2%
Restricted Liquidity		0,27	50,0%	0,18	-		0,43	-37,2%

Management or rotation

		31/12/2009		31/12/2008		31/12/2007	Sector Median 2009
Need background in operating working capital		-153 days	-188,7%	-53 days	63,9%	-147 days	4 days	-3925,0%
Treasury		48 days	536,4%	-11 days	-122,0%	50 days	0 days	0%
Inventory turnover of goods		232 days	48,7%	156 days	20,0%	130 days	120,50 days	92,5%
Average length of credit granted to customers		27 days	42,1%	19 days	-20,8%	24 days	0 days	0%
Average length of credit obtained suppliers		345 days	106,6%	167 days	-42,4%	290 days	26 days	1226,9%
More ratios
Inventory turnover of raw materials in industrial enterprises		days	-	days	-	0 days	0 days	-
Inventory turnover of intermediate and finished products in the industrial enterprise		days	-	days	-	days	671 days	-
Rotation tangible assets		%	-	%	-	%	777,71%	-

Profitability of the business

		31/12/2009		31/12/2008		31/12/2007	Sector Median 2009
Margin trading		41,53%	38,1%	30,07%	-0,3%	30,16	48,72%	-14,8%
Profitability of the business		0,71	108,0%	-8,87	-1554,1%	0,61	2,72%	-73,9%
Net profit		0,58%	104,8%	-12,01%	-1496,5%	0,86%	0,92%	-37,0%
More ratios
Growth rate of turnover (excluding VAT)		-36,70%	-71,7%	-21,38%	-537,2%	4,89%	-2,86%	-1183,2%
Rates integration		18,87%	157,4%	7,33%	-52,9%	15,56%	22,19%	-15,0%
Rate leasing furniture		0%	0%	0%	0%	0%	0%	0%
Work Factor		94,89%	-55,5%	213,40%	128,1%	93,55%	63,91%	48,5%
Weight interests		0,03	-50,0%	0,06%	-50,0%	0,12%	0,16%	-81,2%

Return on capital

		31/12/2009		31/12/2008		31/12/2007	Sector Median 2009
Cash flow from the overall profitability		0,61%	105,1%	-11,99%	-1478,2%	0,87%	2,44%	-75,0%
Rates of economic profitability		-6%	-100,1%	5918%	73875,0%	8%	12,44%	-148,2%
Financial profitability		-52130%	3,9%	-54220%	-475,1%	14454%	39,80%	-131079,9%
Return on investment		-5,34%	-100,1%	7976,66%	63815,5%	12,48%	8,43%	-163,3%

Display parameter
Currency	Euro	Kilo Euro
Comparison mode	Average	Median

Soldes Intermédiaires de Gestion

	31/12/2009		31/12/2008		31/12/2007	Sector Median 2009
Turnover	362 080	-36,7%	571 963	-21,4%	727 486	83 102 €	335,7%

Sales of goods	361 829	-36,7%	571 963	-21,4%	727 486
- Purchase of goods	174 059	-55,4%	390 305	-25,0%	520 631
+/- Stock of goods variation	37 395	286,8%	9 669	176,9%	-12 566
Trading margin	150 375 €	-12,6%	171 989 €	-21,6%	219 421 €	36 289,50 €	314,4%
	41,53 % CA	38,1%	30,07 % CA	-0,3%	30,16 % CA	49,41 % CA	-15,9%

Sale of goods produced	251	0%	0	0%	0
+/- Stocked production	0	0%	0	0%	0
+ Self-constructed assets	0	0%	0	0%	0
Period production	251 €	0%	0 €	0%	0 €	0 €	0%
	0,07 % CA	0%	0,00 % CA	0%	0,00 % CA	0,48 % CA	-85,4%

Trading margin	150 375	-12,6%	171 989	-21,6%	219 421	36 289,50	314,4%
+ Period Production	251	0%	0	0%	0	0	0%
- Purchase of raw materials	0	0%	0	0%	0
+/- Change in stocks of raw materiels	0	0%	0	0%	0
- Other external purchases and charges	82 292	-36,7%	130 062	22,5%	106 201
Added value	68 334 €	63,0%	41 927 €	-63,0%	113 220 €	18 916,50 €	261,2%
	18,87 % CA	157,4%	7,33 % CA	-52,9%	15,56 % CA	22,19 % CA	-15,0%

Added value	68 334 €	63,0%	41 927 €	-63,0%	113 220 €	18 916,50 €	261,2%
+ Operating grants	0	0%	0	0%	0
- Tax, duty and similar payments	922	-70,9%	3 168	9,5%	2 892
- Personal charges	64 840	-27,5%	89 472	-15,5%	105 919
Gross operating surplus	2 572 €	105,1%	-50 713 €	-1250,2%	4 409 €	1 846,50 €	39,3%
	0,71 % CA	108,0%	-8,87 % CA	-1554,1%	0,61 % CA	2,72 % CA	-73,9%

Gross operating surplus	2 572 €	105,1%	-50 713 €	-1250,2%	4 409 €	1 846,50 €	39,3%
+ Release of reserves and provisions	0	0%	0	0%	0
+ Other operating income	02	-97,6%	82	925,0%	08
- Depreciation/Amortisation	117	0%	117	0%	117
- Other charges	40	1900%	02	100%	01
Operating result	2 417 €	104,8%	-50 750 €	-1280,5%	4 299 €	897,50 €	169,3%
	0,67 % CA	107,6%	-8,87 % CA	-1603,4%	0,59 % CA	1,40 % CA	-52,1%

Operating result	2 417 €	104,8%	-50 750 €	-1280,5%	4 299 €	897,50 €	169,3%
+/- Result of joint-venture transferred from/to other partners	0	0%	0	0%	0
+ Financial income	0	0%	1 144	-14,8%	1 343
- Financial charges	120	-61,9%	315	-64,9%	898
Pre-tax result	2 297 €	104,6%	-49 921 €	-1152,3%	4 744 €	495 €	364,0%
	0,63 % CA	107,2%	-8,73 % CA	-1443,1%	0,65 % CA	0,91 % CA	-30,8%

Extraordinary income	0	0%	2 445	-32,7%	3 631	0	0%
- Extraordinary charges	206	-99,0%	21 201	3580,7%	576
Extraordinary result	-206 €	98,9%	-18 756 €	-713,9%	3 055 €	0 €	0%
	-0,06 % CA	98,2%	-3,28 % CA	-881,0%	0 % CA	-00,01 % CA	-500%

Pre-tax result	2 297 €	104,6%	-49 921 €	-1152,3%	4 744 €	495 €	364,0%
Extraordinary result	-206 €	98,9%	-18 756 €	-713,9%	3 055 €	0 €	0%
- Employee profit sharing	0	0%	0	0%	0
- Tax on profits	0	0%	0	0%	1 575
Net result	2 091 €	103,0%	-68 677 €	-1203,4%	6 224 €	654 €	219,7%
	0,58 % CA	104,8%	-12,01 % CA	-1496,5%	0,86 % CA	0,92 % CA	-37,0%

FOREIGN EXCHANGE RATES

Na

ADDITIONAL INFORMATION

Establishment details

Activity (APE)	Autres commerces de détail sur éventaires et marchés (4789Z)	Business Pages FT®	TAPI ORIENT ARTISANAT
Postal Address	EURO-PAK 11 RUE LEON JOUHAUX 75010 PARIS 10	Trading Address	11 RUE LEON JOUHAUX 75010 PARIS 10
Telephone	01 42 08 00 88
Fax

Type	Head office	Status	Economically active
Formation Date	12/2000	Reason for formation	Formation
Closure Date		Reason for closure
Reactivation Date		Production Role
Activity Nature	-	Activity Location	N/R
Location surface		Seasonality

Department	Paris (75)	Region	Ile-de-France
District	1	Area	99
City	PARIS 10	Size of urban area	Paris conglomeration

Other establishments

Branches	2 branch entities in this company
Head office	> EURO-PAK <<<  - Autres commerces de détail sur éventaires et marchés (4789Z)  in PARIS 10  (75010)
Secondary establishments	>  EURO-PAK  - Autres commerces de détail sur éventaires et marchés (4789Z)  in PARIS 10  (75010)

Regionality	Legal unit with all establishments in same area
Mono-activity status	Legal unit having all establishments with the same main activity

Workforces

Workforce at address

3 to 5 employees

Company workforce

3 to 5 employees

event history

Status history

Date	Description
No Status History

Recent publications in Gazettes

Publication date	Gazette Name	Description
29/10/2010	Bodacc C	Comptes annuels et rapports
75 - PARIS GREFFE DU TRIBUNAL DE COMMERCE DE PARIS 11685 - 433850906 RCS. EURO-PAK. Forme : Société à responsabilité limitée. Adresse : 11 R LEON JOUHAUX 75010 PARIS. Commentaires : Comptes annuels et rapports de l'exercice clos le : 31/12/2008.
18/10/2010	Bodacc C	Comptes annuels et rapports
75 - PARIS GREFFE DU TRIBUNAL DE COMMERCE DE PARIS 9633 - 433850906 RCS. EURO-PAK. Forme : Société à responsabilité limitée. Adresse : 11 R LEON JOUHAUX 75010 PARIS. Commentaires : Comptes annuels et rapports de l'exercice clos le : 31/12/2007.
10/12/2009	Bodacc C	Comptes annuels et rapports
75 - PARIS GREFFE DU TRIBUNAL DE COMMERCE DE PARIS 8418 - 433850906 RCS. EURO-PAK. Forme : Société à responsabilité limitée. Adresse : 11 R LEON JOUHAUX 75010 PARIS. Commentaires : Comptes annuels et rapports de l'exercice clos le : 31/12/2006.
18/09/2008	Bodacc B	Modification et mutation diverse
75 - PARIS GREFFE DU TRIBUNAL DE COMMERCE DE PARIS 2211 - 433 850 906 RCS Paris. EURO-PAK. Forme : Société à responsabilité limitée. Capital : 7622.45 EUR. Activité : Vente en ambulant Import Export de tous produits non réglementés achat vente en gros demi gros détail de tapis selon législation en vigueur vente en ambulant de tissus habillement chaussures gadgets bijoux fantaisie, vente ambulante. Adresse de l’établissement principal : 11 rue Léon Jouhaux, 75010 Paris. Adresse du siège social : 11 rue Léon Jouhaux, 75010 Paris. Commentaires : modification survenue sur l'activité de l'établissement principal.
04/03/2008	Bodacc C	Comptes annuels et rapports
75 - PARIS GREFFE DU TRIBUNAL DE COMMERCE DE PARIS 8030 - 433850906 RCS. EURO-PAK. Forme : Société à responsabilité limitée. Adresse : 11 rue Léon Jouhaux 75010 Paris. Commentaires : Comptes annuels et rapports de l'exercice clos le : 31/12/2004.
27/11/2007	Bodacc C	Avis de dépôt des comptes
6753 - 433 850 906. RCS Paris EURO-PAK. Forme: Société à responsabilité limitée. Adresse du siège social: 11 rue Léon Jouhaux 75010 Paris. Comptes annuels et rapports de l'exercice clos le: 31 décembre 2004.
05/06/2007	Bodacc C	Avis de dépôt des comptes
6830 - RCS Paris B 433 850 906. RC 00-B 20715. EURO PAK. Forme: S.A.R.L.. Adresse du siège social: 11, R Léon Jouhaux,Paris, 75010 Paris. Comptes annuels et rapports de l'exercice clos le: 31 décembre 2005.
31/12/2000	Bodacc A	Création d'établissement
RCS Paris B 433850906 RC 00-B 20715 EURO PAK. Forme : S.A.R.L. Capital : 50 000 F. Activité : import-export de tous produits non réglementés achat, vente en gros, en demi-gros ou au détail de tapis selon la législation en vigueur. Vente à titre ambulant uniquement sur Paris de tissu, d' habillement, de chaussures, de gadgets et de bijoux fantaisie. Adresse du siège social : 11 rue Léon-Jouhaux, 75010 Paris. Administration : gérant : KAN (Bhatti, Nasrullah) Cette société se constitue Date de début d'activité: 12 décembre 2000.

Company events history

Date	Description
06/05/2011	Consideration of a balance sheet that has led to a reassessment of this company's creditworthiness
29/10/2010	Bodacc C : Deposit accounts notice
18/10/2010	Bodacc C : Deposit accounts notice
31/12/2009	New accounts available
10/12/2009	Bodacc C : Deposit accounts notice
15/06/2009	Private document
15/06/2009	Sale of shares
31/12/2008	New accounts available
18/09/2008	Bodacc B: Various editing or changing
18/09/2008	New Bodacc B ads detected
04/03/2008	Bodacc C : Deposit accounts notice
31/12/2007	New accounts available
31/12/2006	New accounts available
31/12/2005	New accounts available
31/12/2004	New accounts available
31/12/2003	New accounts available
14/12/2000	Certificat de dépôt des fonds
14/12/2000	Nomination/démission des organes de gestion
14/12/2000	Acte sous seing privé
14/12/2000	PV d'Assemblée
14/12/2000	Formation de Société
14/12/2000	Statuts

NOTES & COMMENTS

Na

FOREIGN EXCHANGE RATES

Currency	Unit	Indian Rupees
US Dollar	1	Rs.49.13
UK Pound	1	Rs.77.85
Euro	1	Rs.64.78

RATING EXPLANATIONS

RATING		STATUS	PROPOSED CREDIT LINE
>86	Aaa	Possesses an extremely sound financial base with the strongest capability for timely payment of interest and principal sums	Unlimited
71-85	Aa	Possesses adequate working capital. No caution needed for credit transaction. It has above average (strong) capability for payment of interest and principal sums	Large
56-70	A	Financial & operational base are regarded healthy. General unfavourable factors will not cause fatal effect. Satisfactory capability for payment of interest and principal sums	Fairly Large
41-55	Ba	Overall operation is considered normal. Capable to meet normal commitments.	Satisfactory
26-40	B	Capability to overcome financial difficulties seems comparatively below average.	Small
11-25	Ca	Adverse factors are apparent. Repayment of interest and principal sums in default or expected to be in default upon maturity	Limited with full security
<10	C	Absolute credit risk exists. Caution needed to be exercised	Credit not recommended
----	NB	New Business	----

This score serves as a reference to assess SC’s credit risk and to set the amount of credit to be extended. It is calculated from a composite of weighted scores obtained from each of the major sections of this report. The assessed factors and their relative weights (as indicated through %) are as follows:

Financial condition (40%) Ownership background (20%) Payment record (10%)

Credit history (10%) Market trend (10%) Operational size (10%)

PRIVATE & CONFIDENTIAL : This information is provided to you at your request, you having employed MIPL for such purpose. You will use the information as aid only in determining the propriety of giving credit and generally as an aid to your business and for no other purpose. You will hold the information in strict confidence, and shall not reveal it or make it known to the subject persons, firms or corporations or to any other. MIPL does not warrant the correctness of the information as you hold it free of any liability whatsoever. You will be liable to and indemnify MIPL for any loss, damage or expense, occasioned by your breach or non observance of any one, or more of these conditions

This report is issued at your request without any risk and responsibility on the part of MIRA INFORM PRIVATE LIMITED (MIPL) or its officials.