MIRA INFORM REPORT

 

 

Report Date :

21.08.2014              

 

IDENTIFICATION DETAILS

 

Name :

ALDECO-COMERCIO INTERNACIONAL LDA

 

 

Registered Office :

Rua Campinho do Senhor, 217, SERZEDO

 

 

Country :

Portugal

 

 

Financials (as on) :

2013

 

 

Date of Incorporation :

07.05.1993

 

 

Legal Form :

Private Limited Company

 

 

Line of Business :

Wholesale trade of textiles

 

 

No. of Employees :

49

 

RATING & COMMENTS

 

MIRA’s Rating :

Ba

 

RATING

STATUS

PROPOSED CREDIT LINE

41-55

Ba

Overall operation is considered normal. Capable to meet normal commitments.

Satisfactory

 

Status :

Satisfactory

Payment Behaviour :

Slow but correct

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 – June 01, 2014

 

Country Name

Previous Rating

(31.03.2014)

Current Rating

(01.06.2014)

Portugal

B1

B1

 

Risk Category

ECGC Classification

Insignificant

 

A1

Low Risk

 

A2

Moderate Low Risk

 

B1

Moderate Risk

 

B2

Moderate High Risk

 

C1

High Risk

 

C2

Very High Risk

 

D

 

 

PORTUGAL - ECONOMIC OVERVIEW

 

Portugal has become a diversified and increasingly service-based economy since joining the European Community - the EU's predecessor - in 1986. Over the following two decades, successive governments privatized many state-controlled firms and liberalized key areas of the economy, including the financial and telecommunications sectors. The country qualified for the Economic and Monetary Union (EMU) in 1998 and began circulating the euro on 1 January 2002 along with 11 other EU members. The economy grew by more than the EU average for much of the 1990s, but the rate of growth slowed in 2001-08. The economy contracted in 2009, and fell again from 2011 to 2013, as the government implemented spending cuts and tax increases to comply with conditions of an EU-IMF financial rescue package, signed in May 2011. Austerity measures also have contributed to record unemployment and a wave of emigration not seen since the 1960s. Booming exports will contribute to growth and employment in 2014, but the need to continue to reduce private- and public-sector debt could weigh on consumption and investment. The government of Pedro PASSOS COELHO has stated its intention to reduce labor market rigidity, and, this, along with steps to trim the budget deficit, could make Portugal more attractive to foreign investors. The government reduced the budget deficit from 10.1% of GDP in 2009 to 5.1% in 2013, lower than the EU-IMF fiscal target of 5.5%. Despite these efforts, public debt has continued to grow and, in 2013, stands among the highest in the EU. As a result, the government may have difficulty regaining full bond market financing when the EU-IMF financing program expires in May 2014

Source : CIA

 

 

 


Identification

 

Name

ALDECO-COMERCIO INTERNACIONAL LDA

IIC Number

299505

V.A.T. Number / NIF

502988266

Address

Rua Campinho do Senhor, 217

Locality

SERZEDO

Postal Code

4414-004-SERZEDO VNG

Municipality

VILA NOVA DE GAIA

District

PORTO

Telephone

227537230

Fax

227531062

E-Mail

aldecogeral@aldeco.pt

Web Site

http://www.aldeco.pt/

 

 

C.A.E.(Rev 3)

46410- Wholesale trade of textiles

 

Financial Highlights

 

 

 

2011

 

2012

 

2013

Net Sales

7.176.098,86

6.801.624,88

7.101.558,83

Net Income For the Year

141.333,43

137.131,75

49.349,33

Shareholders Funds

3.126.396,63

3.264.510,10

3.310.824,16

Stocks

4.214.443,89

4.744.456,40

4.575.872,93

LIABILITY

5.509.792,54

5.945.759,74

5.808.125,42

ASSETS

8.636.189,17

9.210.269,84

9.118.949,58

 

 


Business Concept

 

 

Consulted sources say that the subject has been respecting its payments and commercial commitments, so credit connections with this company are recommended.

 

 

 

 

Summary

 

 

Legal Form

Private Limited Company

Constitution

07-05-1993

V.A.T. Number / NIF

502988266

Employees

49

Capital

500.000,00

Sales in : 31-12-2013

7.101.558,83

Shareholders Funds in: 31-12-2013

3.310.824,16

Actual Condition

In activity

 

 

Management Bodies

 

 

MAGDA RAQUEL GUERRA MOREIRA DIAS NUNES

Managing-Partner

 

 

Legal Structure

 

 

Registed on the Register Record Office of Vila Nova de Gaia with the Register Number 502988266 previous number 1218 in 07-05-1993

Constitution celebrated in 07-05-1993 published on Diário da República number 150 of 29-06-1993

To oblige the company it is necessary 1 signatures

 

 

Changes to Society

 

 

In 10-02-2014 on Portal MJ of 10-02-2014 social change Clique para ver detalhes

(actualização da Freguesia da sede social)

In 25-06-2012 on Portal MJ of 25-06-2012 manager change

In 22-06-2012 on Portal MJ of 25-06-2012 manager change

In 11-12-2002 on Diário da República number 61 of 13-03-2003 increase of capital Clique para ver detalhes

para 500.000 euros.

In 03-03-2000 on Diário da República number 104 of 05-05-2000 rectification

 

 

Capital

 

 

The Capital is 500.000,00

 

 

with the following distribution

 

ALBERTO JORGE BARROS DIAS

350.000,00

70%

MAGDA RAQUEL GUERRA MOREIRA DIAS NUNES

150.000,00

30%

 

Biographies

 

 

Name

ALBERTO JORGE BARROS DIAS

Funtion

Partner

Address

Rua Luís de Camões, 192

Locality

Perosinho

Birth Date

29-10-1947

Naturality

Vila Nova de Gaia

Civil State

Married

Consort

Albertina Aida Guerra Moreira Dias

Previous Connections

Exerceu a sua actividade como empresário em nome individual.

 

Name

MAGDA RAQUEL GUERRA MOREIRA DIAS NUNES

Funtion

Managing-Partner

Address

Rua dos Combatentes, 95

Locality

PEROSINHO

Birth Date

28-08-1975

Naturality

Porto

Civil State

Married

Consort

Manuel Sérgio Pedrosa Nunes

Previous Connections

Exerceu a sua actividade como empresária em nome individual.

 

 

Activities

 

 

Line of Business

Percentage

Outro Comércio por Grosso de outros Bens de Consumo, n. e.

 

Comércio e representação de uma grande variedade de mercadoria

100%

 

Type of Clients

Retailers

 

 

Sales Conditions

Cash/credit

 

 

 

Geographic Distribution of Sales

 

 

Internal Market

 

International Market

 

 

Year

 

EU

Extra-EU

Total

 

 

2013

4.734.398,28

66,67%

1.113.966,32

15,69%

1.253.194,23

17,65%

7.101.558,83

 

2012

4.636.144,89

68,16%

1.151.882,04

16,94%

1.013.597,95

14,90%

6.801.624,88

 

2011

5.064.191,72

70,57%

1.336.389,38

18,62%

775.517,76

10,81%

7.176.098,86

 

2010

5.962.968,15

76,18%

1.328.934,01

16,98%

536.051,49

6,85%

7.827.953,65

 

 

Geographic Distribution of Purchases

 

 

Internal Market

 

International Market

 

 

Year

 

EU

Extra-EU

Total

 

 

2013

391.904,34

9,89%

2.640.863,91

66,64%

930.269,64

23,47%

3.963.037,89

 

2012

413.746,35

9,58%

2.873.410,29

66,53%

1.031.499,22

23,88%

4.318.655,86

 

2011

461.716,54

10,88%

2.850.566,45

67,20%

929.820,62

21,92%

4.242.103,61

 

2010

617.216,50

11,96%

3.587.623,12

69,51%

956.811,20

18,54%

5.161.650,82

 

 

 

Trade Marks

 

 

Casamance

Hookedonwalls

Eijffinger

Krôma

 

 

Banks and Financial Institutions

 

 

MILLENNIUM BCP

Centro de Empresas do Porto 2

BANCO BPI, SA

Serzedo - Vila Nova de Gaia

CAIXA GERAL DE DEPOSITOS, SA

Vila Nova de Gaia

 

 

Incidents

 

 

Legal Actions

 

Date

Process

Author

Type

Amount

Judicial District

Court

Situation

18-01-2013

191270/12.1YIPRT

Easy Art Communication - Comunicação e Imagem, Lda.

Especial Cump.Obrig. Pecuniarias DL 269/98

13.441,82

Vila Nova de Gaia-Tribunal Judicial de Vila Nova de Gaia

 

 

 

Employees

 

Year

Total

Men

Women

 

 

2013

49

22

45%

27

55%

 

2012

52

24

46%

28

54%

 

2011

51

24

47%

27

53%

 

2010

55

27

49%

28

51%

 

 

 

Head Office and Installations

 

 

Had head office Rua Palacete, 98, Serzedo, 4410, SERZEDO-VILA NOVA DE GAIA

Head office owned Rua Campinho do Senhor, 217, SERZEDO, 4414-004, SERZEDO VNG, Tel:227537230, Fax:227531062

Exposition Room Galerias Douro Foz - Rua do Ouro, 508, Porto, 4150-553, PORTO, Tel:226079410, Email: aldecoporto@aldeco.pt (showroom)

Exposition Room Avenida 24 de Julho, 3-1º Esq., Lisboa, 1200-480, LISBOA, Tel:213951540, Email: aldecolisboa@aldeco.pt (showroom)

Exposition Room Avenida Vilamoura XXI - Edifício Portal de Vilamoura, Bloco B r/c - Loja A, Quarteira, 8125-406, VILAMOURA-QUARTEIRA, Tel:289323245, Email: aldecoalgarve@aldeco.pt (showroom)

 

 

Financial Demonstration SNC

 

Balance Sheet SNC

CoinEUROS

 

Year:2013

 

 

 

2013

2012

2011

% Var.2013/12

 

ASSET

 

 

 

 

 

 

 

 

Non-current assets

 

 

 

 

 

 

 

 

Tangible fixed assets

1.168.505,35

1.180.088,35

1.231.377,90

(0,98)%

 

 

Investment properties

-

-

-

-

 

 

Goodwill

-

-

-

-

 

 

Intangible assets

3.525,00

3.525,00

3.525,00

-

 

 

Biological assets

-

-

-

-

 

 

Financial participations - patrimonial equity method

-

-

-

-

 

 

Financial participations - other methods

-

-

-

-

 

 

Shareholders/partners

-

-

-

-

 

 

Other financial assets

253.607,57

237.607,57

200.107,57

6,73%

 

 

Deferred tax assets

-

-

-

-

 

 

Financial investments(exclusive use by small entities and micro entities)

-

-

-

-

 

 

Total

1.425.637,92

1.421.220,92

1.435.010,47

0,31%

 

 

 

 

 

 

 

 

 

Current assets

 

 

 

 

 

 

 

 

Inventories

4.575.872,93

4.744.456,40

4.214.443,89

(3,55)%

 

 

Biological assets

-

-

-

-

 

 

Costumers

2.804.431,97

2.459.289,95

2.555.692,47

14,03%

 

 

Advances to suppliers

-

3.352,50

-

-

 

 

State and other public entities

-

-

13.356,83

-

 

 

Shareholders/partners

-

-

-

-

 

 

Other accounts receivable

49.906,19

98.289,51

109.410,23

(49,23)%

 

 

Deferrals

197.861,15

437.875,36

268.733,14

(54,81)%

 

 

Financial assets held for trading

-

-

-

-

 

 

Other financial assets

16.347,56

14.992,50

-

9,04%

 

 

Non-current assets held for sale

-

-

-

-

 

 

Other current assets

-

-

-

-

 

 

Cashier and bank deposits

48.891,86

30.792,70

39.542,14

58,78%

 

 

Total

7.693.311,66

7.789.048,92

7.201.178,70

(1,23)%

 

 

 

 

 

 

 

 

 

TOTAL ASSET

9.118.949,58

9.210.269,84

8.636.189,17

(0,99)%

 

 

 

 

 

 

 

 

 

SHAREHOLDERS FUNDS AND LIABILITIES

 

 

 

 

 

 

 

 

SHAREHOLDERS FUNDS

 

 

 

 

 

 

 

 

Capital

500.000,00

500.000,00

500.000,00

-

 

 

Own shares

-

-

-

-

 

 

Other shareholders funds instruments

-

-

-

-

 

 

Emission premiuns

-

-

-

-

 

 

Legal reserves

133.086,77

133.086,77

133.086,77

-

 

 

Other reserves

2.327.929,12

2.190.797,37

2.049.463,94

6,26%

 

 

Net retained

102.975,19

99.542,00

96.308,92

3,45%

 

 

Adjustments on financial assets

-

-

-

-

 

 

Revaluation surplus

189.304,32

192.886,65

196.132,16

(1,86)%

 

 

Other shareholders funds changes

8.179,43

11.065,56

10.071,41

(26,08)%

 

 

Total

3.261.474,83

3.127.378,35

2.985.063,20

4,29%

 

 

 

 

 

 

 

 

 

Net income for the period

49.349,33

137.131,75

141.333,43

(64,01)%

 

 

Antecipated dividends

-

-

-

-

 

 

TOTAL OF SHAREHOLDERS FUNDS

3.310.824,16

3.264.510,10

3.126.396,63

1,42%

 

 

 

 

 

 

 

 

 

LIABILITY

 

 

 

 

 

 

 

 

Non-current liiabilities

 

 

 

 

 

 

 

 

Provisions

-

-

-

-

 

 

Financing obtained

2.132.176,43

2.034.224,22

2.639.499,22

4,82%

 

 

Responsability for post-employment beneficts

-

-

-

-

 

 

Diferred taxes liabilities

50.204,07

53.061,71

56.119,46

(5,39)%

 

 

Other payable accounts

-

-

-

-

 

 

Total

2.182.380,50

2.087.285,93

2.695.618,68

4,56%

 

 

 

 

 

 

 

 

 

Current liabilities

 

 

 

 

 

 

 

 

Suppliers

1.923.736,15

2.108.434,03

1.502.417,67

(8,76)%

 

 

Advances from costumers

8.982,37

8.006,54

7.851,13

12,19%

 

 

State and other public entities

226.744,06

202.491,51

203.712,95

11,98%

 

 

Shareholders/partners

-

-

-

-

 

 

Financing obtained

1.235.401,02

1.320.560,94

873.667,93

(6,45)%

 

 

Other payable accounts

230.881,32

209.963,76

226.524,18

9,96%

 

 

Deferrals

-

9.017,03

-

-

 

 

Financial liabilities held for trading

-

-

-

-

 

 

Other financial liabilities

-

-

-

-

 

 

Non-current liabilities held for sale

-

-

-

-

 

 

Other current liabilities

-

-

-

-

 

 

Total

3.625.744,92

3.858.473,81

2.814.173,86

(6,03)%

 

 

 

 

 

 

 

 

 

TOTAL LIABILITIES

5.808.125,42

5.945.759,74

5.509.792,54

(2,31)%

 

 

 

 

 

 

 

 

 

TOTAL SHAREHOLDERS FUNDS AND LIABILITIES

9.118.949,58

9.210.269,84

8.636.189,17

(0,99)%

 

 

 

 

 

 

 

 

 

INCOME STATEMENT

 

 

 

 

 

 

 

 

INCOME AND EXPENSES

 

 

 

 

 

 

 

 

Sales and services

7.101.558,83

6.801.624,88

7.176.098,86

4,41%

 

 

Operating government grants

4.522,35

33.547,70

33.466,51

(86,52)%

 

 

Gains/losses allocated subsidiaries, associates and joint ventures

-

-

-

-

 

 

Variation in production inventories

-

-

-

-

 

 

Work for the entity itself

-

-

-

-

 

 

Cost of goods sold and materials consumed

3.851.380,92

3.565.769,58

3.746.388,34

8,01%

 

 

Suppliers and external services

1.890.427,13

1.946.000,64

2.072.161,59

(2,86)%

 

 

Personnel costs

1.473.831,05

1.503.963,11

1.543.399,39

(2,00)%

 

 

Impairment of inventories (losses/revearsals)

-

(211.877,89)

-

-

 

 

Impairment of receivables (losses/revearsals)

8.913,63

70.470,60

(6.454,85)

(87,35)%

 

 

Provisions (increases/reductions)

-

-

-

-

 

 

Impairment of investments not depreciable/amortizable (losses/reversals)

-

-

-

-

 

 

Other impairments (losses/reversals)/impairments (losses/reversals) (exclusive use by small entities and microentities)

-

-

-

-

 

 

Increases/decreases in fair value

1.292,04

100,64

-

1.183,82%

 

 

Other income and gains

636.932,59

703.199,91

730.513,34

(9,42)%

 

 

Other expenses and losses

121.099,37

121.716,28

123.348,65

(0,51)%

 

 

Result before depreciation, financing costs and taxes

398.653,71

542.430,81

461.235,59

(26,51)%

 

 

 

 

 

 

 

 

 

Expenses/reversals of depreciation and amortization

66.229,00

70.070,06

67.068,82

(5,48)%

 

 

Impairment of investments depreciable/amortizable (losses/reversals)

-

-

-

-

 

 

Operating result (before financing costs and taxes)

332.424,71

472.360,75

394.166,77

(29,62)%

 

 

 

 

 

 

 

 

 

Interest and similar income obtained

-

-

-

-

 

 

interest and similar expenses incurred

250.167,00

263.113,53

179.888,88

(4,92)%

 

 

Net before taxes

82.257,71

209.247,22

214.277,89

(60,69)%

 

 

 

 

 

 

 

 

 

Income tax of the period

32.908,38

72.115,47

72.944,46

(54,37)%

 

 

Net profit for the period

49.349,33

137.131,75

141.333,43

(64,01)%

 

 

 

 

 

 

 

 

 

Results of discontinued operations (net of taxes) included in the net icome of the period

-

-

-

-

 

 

 

RATIOS SNC

 

 

Closing Date

2013

2012

2011

 

 

 

 

TURNOVER RATIOS

 

Shareholder's Funds Profitability

0,015

0,042

0,045

 

 

 

Assets Profitability

0,036

0,051

0,046

 

 

 

Sales Net Profitability

0,007

0,02

0,02

 

 

 

 

 

EFFICIENCY RATIOS

 

Medium Term Receivable

144,14

131,974

129,991

 

 

 

Asset Rotation

0,779

0,738

0,831

 

 

 

 

 

PRODUCTIVITY RATIOS

 

Productivity

2,205

2,152

2,222

 

 

 

 

 

SHORT TERM RATIOS

 

General Liquidity

2,122

2,019

2,559

 

 

 

Reduced Liquidity

0,86

0,789

1,061

 

 

 

Immediate Liquidity

0,013

0,008

0,014

 

 

 

 

 

MEDIUM LONG TERM RATIOS

 

Financial Autonomy

0,363

0,354

0,362

 

 

 

Solvability

0,57

0,549

0,567

 

 

 

Borrowed Capital Structure

0,624

0,649

0,511

 

 

 

General Debt

1,017

1,028

1,124

 

 

 

Medium Long Term Debt

0,644

0,623

0,844

 

 

 

Debt Structure

0,624

0,649

0,511

 

 

 

Capital Structure

1,517

1,564

1,16

 

 

 

 

 

Operational and Financial Risk

 

Operational Leverage Level

9,777

6,85

8,701

 

 

 

Financial Leverage Level

4,041

2,257

1,84

 

 

 

Combined Leverage Level

39,509

15,46

16,01

 

 

 

 

CASH FLOW STATEMENT

 

Rubrics

2013

2012

PERIODS

 

CASH FLOWS FROM OPERATIONAL ACTIVITIES

 

 

 

Customers receipts

7.880.712,10

7.911.757,55

(0,39)%

Payments to suppliers

6.165.333,62

5.701.450,12

8,14%

Payments to employees

1.456.669,78

1.495.689,75

(2,61)%

Cash at bank generated from operations

258.708,70

714.617,68

(63,80)%

Payment/receipt of income tax

(42.869,75)

(36.714,21)

(16,77)%

Other receipts/payments

96.656,52

(157.401,25)

161,41%

Cash Flows from Operational Activities (A)

312.495,47

520.502,22

(39,96)%

CASH FLOWS' INVESTMENT ACTIVITIES

 

 

 

Payments regarding:

 

 

 

Fixed tangible assets

49.771,60

55.263,64

(9,94)%

Intangible assets

-

-

-

Financial investments

-

14.992,50

-

Other assets

16.000,00

37.500,00

(57,33)%

Receipts from:

 

 

 

Fixed tangible assets

8.750,00

-

-

Intangible assets

-

-

-

Financial investments

-

-

-

Other assets

-

-

-

Investment subsidies

-

-

-

Interest and similar income

-

-

-

Dividends

-

-

-

Cash Flows' Investments Activities (B)

(57.021,60)

(107.756,14)

47,08%

CASH FLOWS' INVESTMENT ACTIVITIES

 

 

 

Receipts from:

 

 

 

Obtained financing

12.792,29

-

-

Paying-up of capital and other equity instruments

-

-

-

Coverage of losses

-

-

-

Donations

-

-

-

Other financing operations

-

-

-

Payments regarding:

 

 

 

Obtained financing

-

158.381,99

-

Interests and similar expenses

250.167,00

263.113,53

(4,92)%

Dividends

-

-

-

Capital's redution and other equity instruments

-

-

-

Other financing operations

-

-

-

Cash Flows' Financing Activities ©

(237.374,71)

(421.495,52)

43,68%

Variation in cash at bank and its equivalents (A+B+C)

18.099,16

(8.749,44)

306,86%

Effect of exchange differences

-

-

-

Cash at bank and its equivalents at the start of period

30.792,70

39.542,14

(22,13)%

Cash at bank and its equivalents at the end of period

48.891,86

30.792,70

58,78%

 

CASH FLOWS

 

 

Movimentos do Periodo de 2013

Rubrics

Initial balance

Debits

Credits

Final balance

 

PERIOD'S CARRYING AMOUNT AND MOVEMENTS

 

Cash in hand

956,26

2.153,99

-

3.110,25

Order deposits

29.836,44

15.945,17

-

45.781,61

Other bank deposits

-

-

-

0,00

Total cash at bank and bank deposits

30.792,70

18.099,16

0,00

48.891,86

Of which: Bank deposits abroad

-

-

-

0,00

 

Rubrics

Value

 

OTHER INFORMATION

 

Receipts from:

 

Non-life insurance claims

-

Operating subsidies

-

Cash at bank and its equivalents not available for use

-

 

ASSETS IMPAIRMENT

 

 

Movimentos do Periodo de 2013

 

Impairment losses

Impairment losses reversals

Rubrics

Recognized in profit and loss

Recognized in Equity

Total

Recognized in profit and loss

On revalued assets recognized in equity

Total

 

Individual assets

 

Fixed tangible assets

0,00

-

-

0,00

-

-

Goodwill

0,00

0,00

-

-

0,00

0,00

Intangible assets

0,00

-

-

0,00

-

-

Investment properties (cost model)

0,00

0,00

-

0,00

0,00

-

Investments in progress

0,00

0,00

-

0,00

0,00

-

Financial investments

0,00

0,00

-

0,00

0,00

-

TOTAL

 

 

 

 

 

 

of which: cash-generating units

0,00

0,00

-

0,00

0,00

-

 

GOVERNMENT GRANTS AND GOVERNMENT ASSISTANCE

 

 

Grants from State and other public bodies

Grants from other entities

Rubrics

Value assigned in the period or in previous periods

Value attributed to the period

Value assigned in the period or in previous periods

Value attributed to the period

 

Grants related to assets/investment:

0,00

3.035,27

0,00

0,00

Fixed tangible assets

0,00

3.035,27

0,00

0,00

Land and Natural Resources

-

-

-

-

Buildings and other structures

-

-

-

-

Basic equipment

-

-

-

-

Transport equipment

-

-

-

-

Office equipment

-

3.035,27

-

-

Biological equipment

-

-

-

-

Others

-

-

-

-

Intangible assets

0,00

0,00

0,00

0,00

Development projects

-

-

-

-

Computer programmes

-

-

-

-

Industrial property

-

-

-

-

Others

-

-

-

-

Other assets

-

-

-

-

Grants related to income / operating

-

4.522,35

-

-

Value of repayments in the period:

0,00

0,00

0,00

0,00

Grants related to assets/investment

-

-

-

-

Grants related to income / operating

-

-

-

-

TOTAL

0,00

7.557,62

0,00

0,00

 

IMPAIRMENT LOSSES IN FINANCIAL ASSETS AT COST OR AT AMORTIZED COST

 

 

Movimentos do Periodo de 2013

Rubrics

Impairment losses

Impairment losses reversals

Total

 

Receivable debts from customers

11.950,86

3.037,23

8.913,63

Other receivables

-

-

0,00

Equity instruments and other securities

-

-

0,00

Others

-

-

0,00

TOTAL

11.950,86

3.037,23

8.913,63

 

DEBTS REGISTERED AS DOUBTFUL

 

Rubrics

Value

 

Regarding insolvency and company recovery procedures or enforcement procedures

82.140,28

Claimed in court

192.768,72

In arrears:

93.914,29

Over six months and up to twelve months

449,72

Over twelve months and up to eighteen months

16.822,67

Over eighteen months and up to twenty four months

1.363,74

Over twenty four months

75.278,16

TOTAL

368.823,29

 

EMPLOYEE BENEFITS, COMPANY EMPLOYEES AND PERSONNEL COSTS

 

 

Rubrics

Average number of employees

Average number of hours worked

 

Company employees, paid and unpaid

49

91.249

Paid company employees

49

91.249

Company UNPAID employees

0

-

Company employees, by type of working hours

 

 

Full time company employees

49

91.249

Of which: Full time company employees

49

91.249

Part time company employees

-

-

Of which: Part time company employees

-

-

Company employees, by gender:

 

 

Men

22

40.969

Women

27

50.280

Company employees, of which:

 

 

Company employees assigned to Research and Development

-

-

Service providers

-

-

People placed through temporary employment agencies

-

-

 

Staff costs

 

 

Rubrics

Value

 

Staff costs

1.473.831,05

Governance Bodies Remuneration

-

Of which: Profit-sharing

-

Employees remuneration

1.138.759,62

Of which: Profit-sharing

-

Post-employment benefits

0,00

Pension premiums

-

Other benefits

-

Of which:

 

For defined contribution plans - corporate bodies

-

For defined contribution plans - others

-

Compensations

30.064,02

Charges on remunerations

255.479,97

Insurance for accidents at work and professional diseases

9.687,65

Social security expenses

12.709,37

Other staff costs

27.130,42

Of which:

 

Expenditure on education

-

Expenditure on uniforms

-

 

INFORMATION BY GEOGRAPHIC MARKETS

 

 

Geographic markets

Rubrics

Internal

EU

Extra-EU

Total

 

Sales

4.732.191,69

1.113.966,32

1.253.194,23

7.099.352,24

Services provided

2.206,59

-

-

2.206,59

Purchases

391.904,34

2.640.863,91

930.269,64

3.963.037,89

Supplies and external services

1.405.615,85

421.999,17

62.812,11

1.890.427,13

Acquisition of fixed tangible assets

54.646,00

-

-

54.646,00

Acquisition of investment properties

-

-

-

0,00

Acquisition of intangible assets

-

-

-

0,00

Supplementary income:

84.438,39

205.863,54

110.114,86

400.416,79

Social services

-

-

-

0,00

Equipment rental

5.000,00

-

-

5.000,00

Studies, projects and technological assistance

-

-

-

0,00

Royalities

-

-

-

0,00

Others

79.438,39

205.863,54

110.114,86

395.416,79

Memorandum: Sales and services provided (undiscounted values)

-

-

-

0,00

Memorandum: Purchases and supplies and external services (undiscounted values)

-

-

-

0,00

 


RECEIVABLE AND PAYABLE ACCOUNTS

 

 

Rubrics

2013

2012

PERIODS

 

Customers

 

 

Trade accounts receivable

3.164.165,71

2.810.110,06

12,60%

Trade notes receivable

-

-

-

Advances received from customers

8.982,37

8.006,54

12,19%

Suppliers

 

 

 

Trade accounts payable

1.923.736,15

2.108.434,03

(8,76)%

Trade notes payable

-

-

-

Trade accounts payable - unchecked invoices

-

-

-

Advances to suppliers

-

3.352,50

-

Staff

 

 

 

Payable remunerations

28.039,35

-

-

Advanced payments

1.078,34

5.386,76

(79,98)%

Bonds

-

-

-

Other operations

(2.891,97)

17.529,56

(116,50)%

State and other public sector institutions

 

 

 

Income Tax

(16.807,46)

(25.161,75)

33,20%

Deductible IVA (debt cumulative amounts)

1.163.935,80

1.290.399,45

(9,80)%

Paid IVA (credit cumulative amounts)

1.893.123,77

1.937.964,41

(2,31)%

Shareholders / partners

 

 

 

Shareholders with subscription

-

-

-

Unreleased quotas

-

-

-

Advances for profits

-

-

-

Allocated results

 

 

 

From the perspective of the entity distributing profits

-

-

-

From the perspective of the entity with allocated profits

-

-

-

Available profits

 

 

 

From the perspective of the entity distributing profits

-

-

-

From the perspective of the entity with allocated profits

-

-

-

Granted loans - parent company

-

-

-

Granted loans - subsidiary companies, associated companies and joint ventures

-

-

-

Granted loans - other shareholders/partners

-

-

-

Of which: Participating companies

-

-

-

Other operations

 

 

 

Debit status

-

-

-

Credit status

-

-

-

Other receivable and payable accounts

 

 

 

Investment providers - general accounts

8.757,16

1.434,18

510,60%

Trade accounts payable - unchecked invoices

-

-

-

Advanced payments to investment providers

-

-

-

additional income - Debtors

16.439,02

15.279,42

7,59%

additional expenses - Creditors

168.854,02

181.442,14

(6,94)%

Deferred tax assets

-

-

-

Deferred tax liabilities

50.204,07

53.061,71

(5,39)%

Unreleased subscriptions - Creditors

-

-

-

Advances received on account of sales

-

-

-

Other debtors and creditors

 

 

 

Other debtors

32.388,83

60.093,77

(46,10)%

Other creditors

22.338,82

27.087,44

(17,53)%

 

 


EXPENSE ACCOUNTS

 

 

Rubrics

2013

2012

PERIODS

 

Supplies and external services

1.890.427,13

1.946.000,64

(2,86)%

Subcontracts

-

-

-

Specialized services

1.137.311,54

1.143.992,23

(0,58)%

Specialized works

60.115,47

91.781,05

(34,50)%

Of which: Payments to workers placed through agencies

-

-

-

Advertising and promotion

798.558,08

765.144,87

4,37%

Surveillance and security

356,75

565,00

(36,86)%

Fees

25.434,42

32.213,42

(21,04)%

Comissions

221.657,44

205.144,68

8,05%

Maintenance and repairs

31.189,38

49.143,21

(36,53)%

Others

-

-

-

Materials

27.928,24

29.878,63

(6,53)%

Fast wear tools and utensils

4.130,95

9.295,12

(55,56)%

Books and technical documentation

128,26

647,35

(80,19)%

Office material

18.746,38

16.432,98

14,08%

Gift items

4.922,65

3.503,18

40,52%

Others

-

-

-

Energy and fluids

69.013,36

69.107,92

(0,14)%

Electricity

22.469,92

18.932,62

18,68%

Fuels

43.238,31

47.034,56

(8,07)%

Water

2.536,78

2.313,98

9,63%

Others

768,35

826,76

(7,06)%

Travel, lodging and transportation

409.927,19

421.805,33

(2,82)%

Travel and lodging

63.609,66

92.344,07

(31,12)%

Transport of personnel

-

-

-

Transport of goods

346.317,53

329.461,26

5,12%

Others

-

-

-

Different services

246.246,80

281.216,53

(12,44)%

Rents and leases

125.718,65

135.549,81

(7,25)%

Of which: Rents from land

-

-

-

Communication

37.409,83

42.925,07

(12,85)%

Insurance

28.176,95

38.705,30

(27,20)%

Royalties

-

1.174,24

-

Litigation and Notaries

3.106,87

-

-

Representation expenses

29.389,08

33.101,97

(11,22)%

Cleaning, hygiene and comfort

8.172,02

12.935,89

(36,83)%

Other services

14.273,40

16.824,25

(15,16)%

 

Deliberation of Approval of Accounts

 

Were the financial year's accounts approved?

 

YES

 

Data da Aprovação: 18-03-2014

 

By (Unanimity/Majority):

 

Unanimity

 

Percentage of issued votes related to the share capital subscribed with voting right

 

100

 

The accounts were approved:

 

In universal meeting

 

Through deliberation by writing vote

 

The accounts were approved:

 

In POC/SNC/NCM (National Plan of Accounts/Accounting Normalization System/Accounting Normalization for micro entities)

 

 

PROFIT APLICATION ACCORDING TO THE DELIBERATION THAT APPROVED THE FINANCIAL YEAR'S ACCOUNTS

 

Rubrics

2013

2012

 

Retained earnings

152.324,52

236.673,75

Allocated results / Available profits

-

-

Percentages or bonuses to managing bodies

-

-

Ditto to staff

-

-

Reserves

49.349,33

137.131,75

Coverage of losses

-

-

7. Others

-

-

BALANCE (1-2-3-4-5-6-7)

102.975,19

99.542,00

 

Management Report / Assessment of the Inspection Body / Legal Certification of Accounts

 

MANAGEMENT REPORT

Were the Management Report and financial year's accounts prepared?

YES

 

Were the management report and the financial year's accounts signed by all members of the management / administration?

YES

 

ASSESSMENT OF THE INSPECTION BODY

The entity has an inspection body?

YES

 

Has the inspection body issued an assessment?

YES

 

The inspection body pronounced:

In favour of the approval of accounts

 

LEGAL CERTIFICATION OF ACCOUNTS (CLC)

Is the entity required to have certified accounts by a Statutory Auditor/Statutory Audit Firm?

YES

 

Identificação do ROC: 509332153

 

Was the Legal certification of accounts issued?

YES

 

Without reservation and without emphasis

 

 

The Rating DynamIIC is based on the analysis of a set of information available in the database of the IIC and the relationship of a set of factors that are determinant in the performance evaluation in terms of credit risk and the probability of default of a business entity in the short term.IIC’s risk assessment system does not represent in any way the views of IIC, expressing solely an indication of the possibility of a business entity to default.

The Rating DynamIIC analyzes the following criteria: seniority, commercial incidents (lawsuits, bankruptcies, special processes of revitalization, protest of letters), payments experiences, current situation, financial information, size and sector of activity.

Because it is an indicator that is based on a statistical analysis and prevision, does not necessarily reflect the real situation of a company and does not dispense the client of consulting other sources.

This report / module was developed based on the information available in IIC’s database. The information or data provided by IIC in any of its products and services cannot, in any way, have the character of a guarantee. They are simple directions that are consistent with the elements that IIC has managed to obtain. Since they are collected from various sources not controlled by IIC, one cannot guarantee that the data presented are absolutely correct, despite the utmost care put into its collection. As such, IIC shall not be liable for any errors, omissions and inconsistencies.

IIC’s clients are allowed to use this information according with the needs of their businesses and for internal use only. The information provided is absolutely confidential in nature, being the one who disclose or divulge its source, to third persons or entities, solely responsible before the law for damages and consequences of its disclosure.

For any question please contact, our Customer Service:

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FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.60.66

UK Pound

1

Rs.100.80

Euro

1

Rs.80.72

 

INFORMATION DETAILS

 

Analysis Done by :

RAS

 

 

Report Prepared by :

PDT

 

               

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.