MIRA INFORM REPORT

 

 

Report Date :

08.01.2014

 

IDENTIFICATION DETAILS

 

Name :

ANISINOS INDUSTRIA E COMERCIO DE PRODUTOS QUÍMICOS E COUROS LTDA.

 

 

Registered Office :

Rua Andre Pinto Reboucas, 85 - Bairro Industrial, 93320-530 - Novo Hamburgo/Rs

 

 

Country :

Brazil

 

 

Financials (as on) :

31.12.2012

 

 

Date of Incorporation :

09.02.1993

 

 

Legal Form :

Limited Liability Company

 

 

Line of Business :

Manufacture and Trade of chemical products for leather treatment.

 

 

No. of Employees :

11

 

 

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 :

Slow

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, 2013

 

Country Name

Previous Rating

(30.06.2013)

Current Rating

(30.09.2013)

Brazil

A2

A2

 

Risk Category

ECGC Classification

Insignificant

 

A1

Low

 

A2

Moderate

 

B1

High

 

B2

Very High

 

C1

Restricted

 

C2

Off-credit

 

D

 


 

BRAZIL - ECONOMIC OVERVIEW

 

Characterized by large and well-developed agricultural, mining, manufacturing, and service sectors, Brazil's economy outweighs that of all other South American countries, and Brazil is expanding its presence in world markets. Since 2003, Brazil has steadily improved its macroeconomic stability, building up foreign reserves, and reducing its debt profile by shifting its debt burden toward real denominated and domestically held instruments. In 2008, Brazil became a net external creditor and two ratings agencies awarded investment grade status to its debt. After strong growth in 2007 and 2008, the onset of the global financial crisis hit Brazil in 2008. Brazil experienced two quarters of recession, as global demand for Brazil's commodity-based exports dwindled and external credit dried up. However, Brazil was one of the first emerging markets to begin a recovery. In 2010, consumer and investor confidence revived and GDP growth reached 7.5%, the highest growth rate in the past 25 years. Rising inflation led the authorities to take measures to cool the economy; these actions and the deteriorating international economic situation slowed growth to 2.7% in 2011, and 1.3% in 2012. Unemployment is at historic lows and Brazil's traditionally high level of income inequality has declined for each of the last 14 years. Brazil's historically high interest rates have made it an attractive destination for foreign investors. Large capital inflows over the past several years have contributed to the appreciation of the currency, hurting the competitiveness of Brazilian manufacturing and leading the government to intervene in foreign exchange markets and raise taxes on some foreign capital inflows. President Dilma ROUSSEFF has retained the previous administration's commitment to inflation targeting by the central bank, a floating exchange rate, and fiscal restraint. In an effort to boost growth, in 2012 the administration implemented a somewhat more expansionary monetary policy that has failed to stimulate much growth.

 

Source : CIA

 


Company name

 

ANISINOS INDUSTRIA E COMERCIO DE PRODUTOS QUÍMICOS E COUROS LTDA.

 

 

ADDRESSES

 

MAIN ADDRESS:

RUA ANDRE PINTO REBOUCAS, 85 - BAIRRO INDUSTRIAL

ZIP CODE/CITY:

93320-530 - NOVO HAMBURGO/RS

 

 

PHONE:

51 3582-0000

FAX:

51 3587-2323

E-MAIL:

financeiro@anisinos.com.br

 

BRANCHES:

 

 

 

ADDRESS:

RUA PRIMAVERAS, 2201 - JARDIM FLÓRIDA

ZIP CODE/CITY:

14403-267 FRANCA/SP

 

 

LEGAL DATA

 

MAIN ACTIVITIES:

 

MANUFACTURE AND TRADE OF CHEMICAL PRODUCTS FOR LEATHER TREATMENT.

 

LEGAL FORM:

LIMITED LIABILITY COMPANY

 

 

INCORPORATION DATE:

09/02/1993

REGISTER DATE:

09/02/1993

BALANCE SHEET FILING DATE:

31/12

TAX CONTRIBUTOR NUMBER(CNPJ):

68.762.400/0001-78

STATE REGISTER:

086/0202933

 

 

SHARE CAPITAL:

R$ 330.000,00

LAST REGISTER OF CAPITAL:

27/05/2010

 

BOARD OF DIRECTORS:

 

 

 

ROGERIO CECCHINI NEUMANN

MANAGING PARTNER

ALEXANDRE WINGERT

MANAGING PARTNER

ZIGOMAR SPERB SOBRINHO

MANAGING PARTNER

 

 

AUTHORIZED USE OF SIGNATURE

 

THE MANAGING PARTNERS ARE AUTHORIZED TO SIGN ON BEHALF OF THE COMPANY.

 

SHAREHOLDERS / PARTNERS:

 

 

 

ROGERIO CECCHINI NEUMANN

R$ 110.000,00

ALEXANDRE WINGERT

R$ 110.000,00

ZIGOMAR SPERB SOBRINHO

R$ 110.000,00

 

AFFILIATES / SUBSIDIARIES

 

 

 

A SCAN THROUGH OUTSIDE SOURCES SHOWED THE SUBJECT AND/OR PARTNERS HAS/HAVE THE FOLLOWING UNCONFIRMED HOLDINGS:

 

 

KIMILEATHER PRODUTOS QUIMICOS LTDA

 

Z.S.S. REPRESENTACOES COMERCIAIS LTDA

 

WINGERT & FIEGENBAUM ASSESSORIA LTDA

 

REDEHIDRO COMERCIO E SERVIÇOS DE MATERIAIS DE CONSTRUÇÃO LTD

 

KIMILEATHER PRODUTOS QUIMICOS LTDA

 

TRANSPORTES NOVA PETRÓPOLIS LTDA

 

 

 

COMPANY'S BACKGROUND

 

THE SUBJECT WAS ESTABLISHED ON FEBRUARY 09, 1993 AS ANISINOS CORANTES INDUSTRIAIS LTDA., TO BE ENGAGED IN THE SAID LINE OF BUSINESS. LATER IT ADOPTED THE ABOVE-MENTIONED NAME.

 

TRADE NAME: ANISINOS

 

PARTNERS:

 

ROGERIO CECCHINI NEUMANN: BRAZILIAN, MARRIED, HOLDER O OF DOCUMENTS, RG 7021853929 SSP/RS AND CPF 366.790.030-91, RESIDENTIAL ADDRESS AT RUA EÇA DE QUEIROZ, 538, BAIRRO FLORESTA - ESTÂNCIA VELHA/RS;

 

ALEXANDRE WINGERT: BRAZILIAN, MARRIED, HOLDER O OF DOCUMENTS, RG 6041408706 SSP/RS AND CPF 590.848.980-87, RESIDENTIAL ADDRESS AT RUA HENRIQUE BECKMANN, 417, BAIRRO UNIÃO - ESTÂNCIA/VELHA/RS;

 

ZIGOMAR SPERB SOBRINHO: BRAZILIAN, MARRIED, HOLDER O OF DOCUMENTS, RG 1022524324 SSP/RS AND CPF 360.168.370-91, RESIDENTIAL ADDRESS AT RUA LA HABANA, 865, BAIRRO SANTO AFONSO - ENCRUZILHADA DO SUL/RS.

 

FURTHER DETAILS ARE SO FAR NOT KNOWN.

 


 

PUBLIC INFORMATION:

 

NO DETRIMENTAL FILES WERE FOUND.

 

 

FINANCIAL INFORMATION

 

GENERAL BALANCE SHEETS AS OF 31/12/2012 AND 31/12/2011.

( FIGURES ARE IN REAIS ).

 

ASSETS

 

 

 

CURRENT:

31/12/2012

31/12/2011

 

 

 

 

 

CASH AND BANKS

27.721,39

41.196,09

 

CLIENTS

2.870.376,24

2.132.849,17

 

ADVANCE TO SUPPLIERS

164.035,55

12.900,00

 

RECOVERABLE TAXES

187.947,01

222.838,79

 

INVENTORY

722.299,86

1.109.303,10

 

PRE PAID EXPENSES

7.523,26

 

 

OTHER

 

80.275,60

 

 

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

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

 

TOTAL CURRENT ASSETS

3.979.903,31

3.599.362,75

 

 

LONG-TERM RECEIVABLES:

 

 

 

 

 

 

 

BANK ESCROW ACCOUNT

1.000,00

 

 

 

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

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

 

TOTAL LONG-TERM RECEIVABLES

1.000,00

 

 

 

FIXED ASSETS:

 

 

 

 

 

 

 

INVESTMENTS

8.251,87

27.444,87

 

FIXED ASSETS

249.506,37

158.844,72

 

 

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

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

 

TOTAL FIXED ASSETS

257.758,24

186.289,59

 

 

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

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

 

TOTAL ASSETS

4.238.661,55

3.785.652,34

 

 

LIABILITIES:

 

 

 

CURRENT:

31/12/2012

31/12/2011

 

 

 

 

 

LOANS AND FINANCING

1.762.822,62

1.264.380,23

 

SUPPLIERS

2.463.121,07

3.462.516,99

 

TAX LIABILITIES

46.113,31

20.450,51

 

SOCIAL OBLIGATIONS

38.339,88

26.599,65

 

LABOR OBLIGATIONS

39.279,44

55.362,51

 

ACCOUNTS PAYABLE

373.012,91

 

 

OTHER

174.371,89

11.766,22

 

 

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

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

 

TOTAL CURRENT LIABILITIES

4.897.061,12

4.841.076,11

 

 

LONG TERM LIABILITIES:

 

 

 

 

 

 

 

LOANS AND FINANCING

88.000,00

 

 

INSTALLMENTS TAXES PAYABLE

39.687,60

 

 

 

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

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

 

TOTAL LONG TERM LIABILITIES

127.687,60

 

 

 

NET EQUITY:

 

 

 

 

 

 

 

SHARE CAPITAL

330.000,00

330.000,00

 

ACCRUED PROFIT (LOSS)

-1.116.087,17

-1.385.423,77

 

 

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

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

 

TOTAL NET EQUITY

-786.087,17

-1.055.423,77

 

 

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

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

 

TOTAL LIABILITIES

4.238.661,55

3.785.652,34

 

 

PROFIT AND LOSS ACCOUNTS AS OF 31/12/2012 AND 31/12/2011.

( FIGURES ARE IN REAIS ).

 

 

31/12/2012

31/12/2011

 

 

 

 

 

GROSS SALES

15.930.494,33

10.956.281,95

 

(-) TAXES ON SALES

4.042.196,82

2.785.865,94

 

 

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

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

 

NET SALES

11.888.297,51

8.170.416,01

 

(-) COST OF SOLD GOODS

10.344.137,02

8.132.945,73

 

 

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

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

 

GROSS PROFIT

1.544.160,49

37.470,28

 

OPERATING REVENUE (EXPENSE)

-842.316,24

-386.064,82

 

FINANCIAL REVENUE(EXPENSE)

-331.995,98

52.993,63

 

 

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

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

 

OPERATIONAL PROFIT (LOSS)

369.848,27

-295.600,91

 

NON-OPERATING RESULT

 

68,78

 

CONTRIBUTION/INCOME TAX

-100.511,67

 

 

 

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

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

 

NET PROFIT (LOSS)

269.336,60

-295.532,13

 

 

MONTHLY SALES

 

  2013

 

 

 

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

 

 

JANUARY

R$ 1.938.813,71

 

 

FEBRUARY

R$ 2.480.744,31

 

 

MARCH

R$ 1.514.027,65

 

 

APRIL

R$ 2.096.600,24

 

 

MAY

R$ 1.311.795,87

 

 

JUNE

R$ 1.104.239,32

 

 

JULY

R$ 1.176.671,60

 

 

AUGUST

R$ 1.415.625,61

 

 

SEPTEMBER

R$ 2.006.999,10

 

 

OCTOBER

R$ 2.299.452,42

 

 

NOVEMBER

R$ 1.957.951,95

 

 

DECEMBER

 

 

 

TOTAL

R$ 19.302.921,78

 

 

 

RATIOS:

31/12/2012

31/12/2011

 

 

QUICK RATIO

,67

 

,51

 

 

 

CURRENT RATIO

,81

 

,74

 

 

 

ACCOUNTS RECEIVABLE TURNOVER

4,14

TIMES

3,83

TIMES

 

 

DAYS' SALES IN RECEIVABLES

86,92

DAYS

93,98

DAYS

 

 

INVENTORY TURNOVER

14,32

TIMES

7,33

TIMES

 

 

ACCOUNTS PAYABLE PERIOD

85,72

DAYS

153,27

DAYS

 

 

RETURN ON ASSETS

2,80

TIMES

2,16

TIMES

 

 

SALES TURNOVER ON NET EQUITY

-15,12

TIMES

-7,74

TIMES

 

 

NET WORTH TIE-UP

-,32

 

-,15

 

 

 

INDEBTEDNESS

-6,39

 

-4,59

 

 

 

EQUITY RATIO

-18,55

%

-27,88

%

 

 

WORKING CAPITAL RATIO

-18,73

%

-25,65

%

 

 

GENERAL SOLVENCY

,84

 

,78

 

 

 

RETURN ON NET EQUITY

-34,26

%

28,00

%

 

 

RETURN ON SALES (PROFIT MARGIN)

2,27

%

-3,62

%

 

 

GROSS PROFIT MARGIN

12,99

%

,46

%

 

 

OPERATIONAL RESULT

3,11

%

-3,62

%

 

 

SALES TURNOVER ON LIABILITIES

2,43

TIMES

1,69

TIMES

 

 

FOREIGN CURRENCY ON ASSETS

 

 

 

 

 

 

FOREIGN CURRENCY ON LIABILITIES

 

 

 

 

 

 

 

EXCHANGE RATE:

 

 

US$ 1,00 = R$ 2,39

 - OFFICIAL RATE

US$ 1,00 = R$ 2,04

 - OFFICIAL RATE

US$ 1,00 = R$ 1,87

 - OFFICIAL RATE

 

 

COMMENTS ON THE FINANCIAL INFORMATION:

 

FOLLOWS ATTACHED WORKSHEET WITH MAIN FINANCIAL RATIOS.

 

THE FIGURES AVAILABLE SHOW A DELICATE FINANCIAL STANDING. IT HAS LOW LIQUIDITY AND HIGH LEVEL OF INDEBTEDNESS (WITH NEGATIVE NET EQUITY). ON THE OTHER HAND, IT SHOWS GROWING SALES AND POSTED PROFIT.

 

REMARKS:

 

THE BALANCE SHEET FOR JUNE 2013 IS NOT AVAILABLE.

 


 

REAL ESTATE:

 

  NOT AVAILABLE

 

VEHICLES:

 

NOT AVAILABLE

 

MACHINES:

 

NOT AVAILABLE

 

 

INSURANCE

 

NOT AVAILABLE.

 

 

BANKING REFERENCES

 

 

BRANCH/PHONE:

 

BANCO DO BRASIL S/A

0611-4  /  51 3561-1763

 

BANCO SANTANDER S/A

3700  /  51 3582-6100

 

 

REMARKS: IN BRAZIL THE BANKS ARE PROHIBITED BY LAW TO PROVIDE INFORMATION OR ANY KIND OF COMMENTS ABOUT THEIR CLIENTS. DUE TO THIS LAW PROHIBITION WE ARE UNABLE TO PROVIDE ANY BANKING DETAILS.

 

ACCORDING TO THE CENTRAL BANK OF BRAZIL OFFICIAL REPORT, THE COMPANY HAS NO RETURNED CHECKS UP TO DATE. (IN THE TERMS OF "CIRCULAR 1682 BRAZILIAN CENTRAL BANK"). DATE RESEARCHED: JANUARY 02, 2014.

 

 

ACTIVITIES COMMENTS

 

MANUFACTURE AND TRADE OF CHEMICAL PRODUCTS FOR LEATHER TREATMENT.

 

IMPORT AND EXPORT:

 

 IMPORTS FROM:

INDIA, CHINA, BELGIUM AND HOLLAND. TOTAL, US$ 2.400.000,00 (ANNUALLY).

 

 EXPORTS TO:

EL SALVADOR. TOTAL, US$ 20.000,00 (ANNUALLY).

 

MAIN CLIENTS:

 

 

 

 

 

DOMESTIC CLIENTS:

 

 

NOT AVAILABLE

 

 

 

STAFF:

 

THE COMPANY HAS: 11 EMPLOYEE(S)

 

 

CONCEPT AND FULFILMENT

 

THE SUBJECT WAS ESTABLISHED IN 1993. SO FAR IT HAS A CLEAR TRADE HISTORY AND NORMAL PAYMENT BEHAVIOR.

 

THE COMPANY HAS TRADE RELATIONS WITH SOME LOCAL SUPPLIERS BUT UP TO DATE ONLY SMALL PAYMENTS WERE REPORTED AND THE SUBJECT IS NOT SAID TO BE USER OF TRADE CREDIT FACILITIES.

 

MAIN SUPPLIERS:

 

 

 

 

 

DOMESTIC SUPPLIERS:

 

PHONE:

AL COURO

 

43 3255-1505

LANXESS

 

51 3579-7000

RHODIA

 

19 3874-8746

 

FOREIGN SUPPLIERS:

COUNTRY:

 

LANXESS

SINGAPORE

 

TRÍADE

GELGIUM /  HOLLAND

 

VIPUL DYE

INDIA

 

 

PAYMENT HISTORY:

 

01 SUPPLIER REPORTED PAYMENTS:

   TOTAL AMOUNT:  R$ 549,00

 

AMOUNT OF INVOICES PAID: 1

TOTAL OF PROMPT PAYMENTS: 100%

HIGHEST INVOICE: R$ 549,00

 

 

FINAL OPINION

 

BASED ON THE OVERALL DATA AVAILABLE THE SUBJECT MAY BE CONSIDERED FOR NORMAL BUSINESS COMMITMENTS. CREDIT FACILITIES HOWEVER SHOULD BE GRANTED ON FULLY SECURED TERMS ONLY DUE TO THE UNFAVORABLE FINANCIAL SITUATION SHOWED IN THE BALANCE SHEETS.

 


 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.62.38

UK Pound

1

Rs.102.25

Euro

1

Rs.84.97

 

 

INFORMATION DETAILS

 

Report Prepared by :

NNA

 

 

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.