MIRA INFORM REPORT

 

 

Report Date :

06.02.2014

 

IDENTIFICATION DETAILS

 

Name :

COMERCIAL TEXTIL S.A.

 

 

Registered Office :

Maquinarias 1960, Urb. San Remo, Lima, Lima, 1

 

 

Country :

Peru

 

 

Financials (as on) :

30.11.2013

 

 

Date of Incorporation :

21.11.1964

 

 

Com. Reg. No.:

Card 311, Page 281, Entry 2; License 2162-85

 

 

Legal Form :

Joint-Stock Company

 

 

Line of Business :

engaged in import, distribution and commercialization of flat woven and fabrics.

 

 

No. of Employees :

69

 

RATING & COMMENTS

 

MIRA’s Rating :

Ba

 

With Financials

 

RATING

STATUS

PROPOSED CREDIT LINE

41-55

Ba

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

Satisfactory

 

Status :

Satisfactory

 

 

Payment Behaviour :

No Complaints 

 

 

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 – december 01, 2013

 

Country Name

Previous Rating

(30.09.2013)

Current Rating

(01.12.2013)

Peru

A2

A2

 

Risk Category

ECGC Classification

Insignificant

 

A1

Low

 

A2

Moderate

 

B1

High

 

B2

Very High

 

C1

Restricted

 

C2

Off-credit

 

D

 


 

Peru ECONOMIC OVERVIEW

 

Peru's economy reflects its varied geography - an arid lowland coastal region, the central high sierra of the Andes, the dense forest of the Amazon, with tropical lands bordering Colombia and Brazil. A wide range of important mineral resources are found in the mountainous and coastal areas, and Peru's coastal waters provide excellent fishing grounds. The Peruvian economy has been growing by an average of 6.4% per year since 2002 with a stable/slightly appreciating exchange rate and low inflation, which in 2013 is expected to be below the upper limit of the Central Bank target range of 1 to 3%. Growth has been in the 6-9% range for the last three years, due partly to a leap in private investment, especially in the extractive sector, which accounts for more than 60% of Peru's total exports. Despite Peru's strong macroeconomic performance, dependence on minerals and metals exports and imported foodstuffs subjects the economy to fluctuations in world prices. Poor infrastructure hinders the spread of growth to Peru's non-coastal areas. Peru's rapid expansion coupled with cash transfers and other programs have helped to reduce the national poverty rate by 23 percentage points since 2002, but inequality persists and continues to pose a challenge for the new Ollanta HUMALA administration, which has championed a policy of social inclusion and a more equitable distribution of income. Peru's free trade policy has continued under the HUMALA administration; since 2006, Peru has signed trade deals with the US, Canada, Singapore, China, Korea, Mexico, Japan, the European Free Trade Association, Chile, and four other countries; concluded negotiations with Venezuela, Costa Rica, and Guatemala; and begun trade talks with two other Central American countries and the Trans-Pacific Partnership. Peru also has signed a trade pact with Chile, Colombia, and Mexico called the Pacific Alliance that rivals Mercosur in combined population, GDP, and trade. The US-Peru Trade Promotion Agreement entered into force 1 February 2009, opening the way to greater trade and investment between the two economies. Although Peru has continued to attract foreign investment, political activism and protests are hampering development of some projects related to natural resource extraction.

 

Source : CIA

 

 


 

IDENTIFICATION

 

CORRECT COMPANY NAME

COMERCIAL TEXTIL S.A.

TRADE NAME

COMTEX

TAXPAYER REGISTRATION

RUC 20113642093

MAIN ADDRESS

Maquinarias 1960, Urb. San Remo, Lima

POSTAL CODE

Lima, 1

DEPT/PROV/REGION/STATE

Lima / Lima

COUNTRY

PERU

TELEPHONE

(511) 7068882 - 3368199

CORPORATE E-MAIL

alexander@comercial-textil.com

WEB

www.comercial-textil.com

COMMENTS

 

 
No address was provided in your order.
 
Other e-mails: 
manuel@comercial-textil.com 
cesarrios@comercial-textil.com 

 

EXECUTIVE SUMMARY

 

Date of foundation

1964

Capital stock

S/.8,800,000.= Nuevos Soles

permanent employees

69

Chief Executive

SEMINARIO GORBITZ, MAX ANTONIO

Disposition

Excellent. Full information and Financial Statements.

Payments policy

Usually to terms / good

Credit (**)

MODERATE RISK. (Acceptable financial situation but limited).

Number of times that this company was required: 17

 

 

LEGAL STRUCTURE

 

LEGAL STATUS

Joint-Stock Company

 

 

DATE OF INCORPORATION

21NOV1964

STARTING DATE

01/03/1965

PLACE OF REGISTRY

Lima

 

 

NOTARY OFFICE

Jorge L. Miranda Bracamonte

DURATION

Perpetual

REGISTRATION

Card 311, Page 281, Entry 2; License 2162-85

 

 

CURRENT PAID-IN CAPITAL

S/.8,800,000.= Nuevos Soles

 

 

CURRENT EXCHANGE RATE (US$)

S/.2.82 per 1 USD

 

 

COMMENTS

 

On 09/01/1996, Subject merged TEXTILES EL SOL SA and MULTIPLASTIC PERUANA SA, which were dissolved without being liquidated.
 
According to SUNAT,  Subject was incorporated to the General Tax Withholding Agent Regime IGV (R.S.096-2012) as from  06/01/2012

 

DIRECTORS

EXECUTIVES – SHAREHOLDERS

 

FULL NAMES / COMPANY NAME

TITLE

%PART.

SINCE

SEMINARIO GORBITZ, FERNANDO ENRIQUE

President

25%

 

SEMINARIO GORBITZ, PATRICIA ZOILA LUCRECIA

Director

25%

12.07.96

SEMINARIO GORBITZ, LUZ MARIA

Director

25%

 

SEMINARIO GORBITZ, MAX ANTONIO

General Manager

25%

27.05.94

RIOS PALOMINO, CESAR

Finance Manager

 

 

GONZALES VALENCIA, CESAR

Accountant

 

 

 

 

WHO IS WHO?

 

SEMINARIO GORBITZ, FERNANDO ENRIQUE

TITLE

President

NATIONALITY

Peruvian

ID

DNI 06370569

 

 

 

 

SEMINARIO GORBITZ, PATRICIA ZOILA LUCRECIA

TITLE

Director

NATIONALITY

Peruvian

D.O.B.

02OCT1950

ID

DNI 08246153

TAX ID

10082461537

 

 

ASSOCIATED AS PER OUR DATABASE TO

COMPANY

TITLE

TAX REG

COUNTRY

COMPAÑIA AGROINDUSTRIAL SANTA FE DE LANCHAS S.A.C.

Director

20506394369

PERU

 

 

 

 

SEMINARIO GORBITZ, LUZ MARIA

TITLE

Director

NATIONALITY

Peruvian

 

 

 

 

SEMINARIO GORBITZ, MAX ANTONIO

TITLE

General Manager

NATIONALITY

Peruvian

D.O.B.

111946

ID

DNI 16649021

TAX ID

10166490214

BACKGROUND INFORMATION

His Tax ID (RUC 10166490214) was issued on 01.01.1992 to be engaged in business consulting activities, domiciled at Calle Los Tulipanes 0357, Urbanización Los Parques, Chiclayo - Lambayeque.
 
He acts as General Manager in the business of Araceli Suárez Requena (Tax ID RUC 20113642093).

 

 

ASSOCIATED AS PER OUR DATABASE TO

COMPANY

TITLE

TAX REG

COUNTRY

CICLO MONTANA EIRL

Permanent Manager

20103583706

PERU

FUEGO S.A.

General Manager

20103583960

PERU

 

BUSINESS HISTORY

 

COMERCIAL TEXTIL S.A.  is a company engaged in the commercialization and distribution of fabrics.  It was founded in 1964 in the City of Chiclayo and entered under Page 281, Volume 311 of the Registry of Business Corporations of  Lima.

 

 

BUSINESS

 

SIC Classification
5 1 - WHOLESALE TRADE-NON-DURABLE GOODS. (Papers, Perfumes, drugs, hardware, Groceries, apparel, food, dairy products, beverages.)

Main activity

Subject is engaged in import, distribution and commercialization of flat woven and fabrics.
 
Trademark:  BRONSON.
 
Third-party brands:  HARRY, UT - UNIVERSAL TEXTIL, POLYSTEL (brands for fabric selvedges)

OPERATIONS

Import

Yes

Country

Colombia, India, Mexico, Thailand

ANNUAL Imports In US$ (CIF)

YEAR

AMOUNT

2014

172,097.00

2013

13,602,285.00

2012

14,765,194.00

2011

8,904,724.00

2010

7,136,773.00

2009

3,067,938.00

Export

No

% CASH SALES / METHOD

15%

% Credit SALES / Terms

85% -Inv. 30 days or Draft/30,45,60,90,120,150 dy

% DOMESTIC PURCHASES

40%

% FOREIGN PURCHASES

60%

SELLING TerritorY

Domestic market

EMPLOYEES

69

 

LOCATION

PREMISES

Own Settled

AREA

1,000 m2

OTHER PREMISES

Headquarters and registered office operate in the address stated in the identification field. Surface area covers 1,000 m2 and built area, 2,423 m2.
 
Headquarters and administrative office: Av. Pedro Ruiz 826, Urb. Campodónico, Chiclayo, Chiclayo / Lambayeque.
 
Formerly, Subject was located in: 
- Av. Pedro Ruiz 828, Chiclayo, Chiclayo - Lambayeque (Cancelled on 10/24/2010)
- Calle Taparacá 459, Urb. Campodónico, Chiclayo, Chiclayo / Lambayeque (Cancelled on 10/24/2000)
 
Premises:  Av. Pedro Ruiz 826, Chiclayo - Lambayeque (Registered office - premises). Rented premises.
 
Branch: Mz. J Lt. 5, Urb. El Dorado, Sachaca, Arequipa / Arequipa.

 

FINANCIAL INFORMATION

 

Disposition

Excellent. Full information and Financial Statements.

Interviewee(s)

César Rios

Position(s)

Finance Manager

Information provided

Mr. Cesar Rios validated, corrected and added comercial data. He also provided figures of the Interim Balance Sheet as of 11/30/2013 (11 months), expressed in Nuevos Soles. 
 
In public sources, we found supplementary information included in this report. 
 
From a former investigation, we learnt that sales as of 12/31/2012 amounted to S/.60,000,000.=

INTERIM BALANCE SHEET

 

Balance Sheet Date

30NOV2013

 

 

 

Type of balance sheet

Interim

 

 

 

Period

11 months

 

 

 

Currency

Nuevos Soles

 

 

 

Exchange Rate per US$

2.75

 

 

 

A S S E T S

 

 

 

 

Current Assets

61,427,316.00

 

 

 

Fixed

2,082,012.00

 

 

 

Total Assets

63,509,328.00

 

 

 

L I A B I L I T I E S

 

 

 

 

Current liabilities

48,247,015.00

 

 

 

Long term

46,803.00

 

 

 

S H A R E H O L D E R S'  E Q U I T Y

 

 

 

 

Total shareholders equity

15,215,510.00

 

 

 

Total liab. / Sh. equity

63,509,328.00

 

 

 

Sales

65,384,105.00

 

 

 

Profit (Loss)

2,535,003.00

 

 

 

 

RATIO

 

Liquidity ratio

1.27

(Current assets / Current liabilities)

Debt-to-equity ratio

31.54 %

(Shareholders' equity / Current liabilities %)

Profitability ratio

3.88 %

(Profits / Sales %)

Working capital

13,180,301.00

(Current assets - Current liabilities)

SALES

US$ 0.00 ()

FINANCIAL SITUATION

FAIR
Based on the last submitted Financial Statement, Company's Financial Situation is considered as FAIR. 
-Liquidity ratio is acceptable.  Working capital keeps a positive margin. Indebtedness is over than its shareholders' equity.  Operating results are very limited. 

 


 

Sales History in US$ (of Balance Sheet, statement of third parties)

Date

Sales (US$)

31/12/2012

22,388,059.70

 

 

 

 

 

INSURANCE

COMPANY

AGAINST

MAPFRE CIA. DE SEGUROS

All risk

 

TRADE REFERENCES, CREDIT BUREAU, LAWSUITS, BANKS

 

(Confidential Information)

TRADE REFERENCES

 

Supplier: UNIVERSAL TEXTIL SA

Tel.: (511) 3375260

Country: PERU

Goods/Services? : Fabrics

 

 

Highest credit? : DC 3,000,000

 

Outstanding

Client since? : Sev. yrs

Terms? : 42-84 days

Performance? : Prompt

 

Supplier: DESPACHOS ADUANALES

Tel.: (511) 2640044

Country: PERU

Goods/Services? : Customs services

 

 

Highest credit? : US$ Not specified

 

Outstanding

Client since? : 2006

Terms? : 30 days

Performance? : Prompt

Comments : Until 2012

 

Supplier: SAVAR SAC AGENCIA DE ADUANA

Tel.: (511) 6137070

Country: PERU

Goods/Services? : Customs services

 

 

Highest credit? : US$ Not specified

 

Outstanding

Client since? : 2008

Terms? : 30 days

Performance? : Prompt

 

Supplier: COMPAÑÍA INDUSTRIAL NUEVO MUNDO

Tel.: (511)3368110

Country: PERU

Goods/Services? : Fabrics

 

 

Highest credit? : DC Not specified

 

Outstanding

Client since? : 2002

Terms? : 120 days

Performance? : Prompt

 

Supplier: ADUAMÉRICA

Tel.: (511) 6255000

Country: PERU

Goods/Services? : Customs service

 

 

Highest credit? : US$ Not specified

 

Outstanding

Client since? : Sev. yrs

Terms? : 30 days

Performance? : Prompt

 

 

Note : Other suppliers did not provide information or could not be consulted

 

 

Supplier

Country

CIA. TEXIDOS SANTANENSE

BRAZIL

SANTISTA TEXTIL

BRAZIL

VICUNHA TEXTIL

BRAZIL

SANTANENSE

BRAZIL

VICUNHA TEXTIL

BRAZIL

SANTISTA TEXTIL CHILE SA

CHILE

FABRICATO

COLOMBIA

COLTEJER

COLOMBIA

BCL TDA.

INDIA

BALANI ADONEAS

INDIA

TAVEX ALGONERA S.A DE C.V.

MEXICO

TEJIDOS SAN JACINTO

PERU

J.& N. ASOCIADOS

PERU

CIA. TECIDOS SANTANENSE

PERU

TAVEX ALGODONERA S.A

PERU

FABRICA DE TEJIDOS PISCO S.A.C.

PERU

KEAMTEX

VENEZUELA

 

 

RISK INFORMATION CENTER

 

 

COMMERCIAL DELINQUENCY

 

Drawer

Document

Protested date

Amount S/.

Amount US$

Payment date

ADUAMERICA SA

 

18/12/2012

45,999.99

0.00

26/02/2013

 


CREDIT BUREAU COMMENTS

On the other hand, no closed accounts, cancelled credit cards and tax or pension debts with an AFP were found against Subject.
 

 

SUPERINTENDENCY OF BANK & INSURANCE (SBS)

 

Debt structure for bank. SBS Latest Consolidated Credit Report as of : 31/12/2013

 

Bank

Debt Rating
(*) See caption

Current Debt

DOMESTIC CURRENCY

FOREIGN CURRENCY

CREDITO

NORMAL

8,814,537.00

989,095.00

CONTINENTAL

NORMAL

2,654,281.00

972,516.00

INTERBAK

NORMAL

1,329,687.00

124,874.00

SCOTIABANK

NORMAL

691,364.00

1,232,957.00

COMERCIO

NORMAL

 

264,940.00

FINANCIERO

NORMAL

 

111,839.00

BANBIF

NORMAL

 

525,787.00

CITIBANK

NORMAL

 

204,626.00

Total

13,489,869.00

4,426,634.00

Guarantees

2,354,597.00

5,052,313.00

 

 


CONSOLIDATED DEBT (ALL BANKS)                              ENTITIES NUMBER : 7                           31/05/2013

 

 

Domestic Currency

Foreign Currency

DISCOUNTS

:

10,880,948.00

 

FINANCIAL LEASING

:

 

50,299.00

FOREIGN TRADE

:

 

2,438,701.00

CREDIT CARDS

:

2,590.00

1,443.00

OTHER INDIRECT CONTINGENT DEBTS

:

 

1,526,903.00

INDIRECT DEBT / OTHER CHARGES

:

1,110.00

15,977.00

 

 

--------------------------------------------

--------------------------------------------

TOTAL DEBT

:

10,884,648.00

4,033,323.00

 

 

=========================

=========================

 

:

73,067.00

1,159,200.00

 


 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.62.45

UK Pound

1

Rs.102.00

Euro

1

Rs.84.35

 

INFORMATION DETAILS

 

Report Prepared by :

MNL

 

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.