MIRA INFORM REPORT

Report Date :

12.09.2014

IDENTIFICATION DETAILS

Name :	PRO.VUL.CO

Registered Office :	Cd 6, La Sebe, 13320, Bouc Bel Air

Country :	France

Financials (as on) :	31.12.2009

Date of Incorporation :	January 1999

Legal Form :	Simplified Joint Stock Company

Line of Business :	Wholesale (business to business) supply and diverse industrial equipment (4669B)

No of Employees :	20 to 49

RATING & COMMENTS

MIRA’s Rating :

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 – June 01, 2014

Country Name

Previous Rating

(31.03.2014)

Current Rating

(01.06.2014)

France

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

FRANCE - ECONOMIC OVERVIEW

The French economy is diversified across all sectors. The government has partially or fully privatized many large companies, including Air France, France Telecom, Renault, and Thales. However, the government maintains a strong presence in some sectors, particularly power, public transport, and defense industries. With at least 82 million foreign tourists per year, France is the most visited country in the world and maintains the third largest income in the world from tourism. France's leaders remain committed to a capitalism in which they maintain social equity by means of laws, tax policies, and social spending that mitigate economic inequality. France's real GDP stagnated in 2012 and 2013. The unemployment rate (including overseas territories) increased from 7.8% in 2008 to 10.2% in 2013. Youth unemployment in metropolitan France decreased from a high of 25.4% in the fourth quarter of 2012 to 22.8% in the fourth quarter of 2013. Lower-than-expected growth and high spending have strained France's public finances. The budget deficit rose sharply from 3.3% of GDP in 2008 to 7.5% of GDP in 2009 before improving to 4.1% of GDP in 2013, while France's public debt rose from 68% of GDP to nearly 94% over the same period. In accordance with its EU obligations, France is targeting a deficit of 3.6% of GDP in 2014 and 2.8% in 2015. The administration of President Francois HOLLANDE has implemented greater state support for employment, the separation of banks' traditional deposit taking and lending activities from more speculative businesses, increasing the top corporate and personal tax rates, including a temporary 75% tax on wages over one million euros, and hiring an additional 60,000 teachers during his five-year term. In January 2014 HOLLANDE proposed a “Responsibility Pact” aimed primarily at lowering labor costs in return for businesses’ commitment to create jobs. Despite stagnant growth and fiscal challenges, France's borrowing costs have declined in recent years because investors remain attracted to the liquidity of France’s bonds.

Source : CIA

Name

PRO.VUL.CO

SIRET

421 460 155 00011

Personal comment

company summary

Safe Number	FR05151799	EUR VAT Number	FR27421460155
Activity (APE)	Wholesale (business to business) supply and diverse industrial equipment (4669B)	Legal form	Simplified joint stock company
Phone	04 42 22 69 57	RCS Registration	RCS Aix-en-Provence 9 421 460 155
Fax		Share capital	46,000 Euros
Address	PRO.VUL.CO CD 6 LA SEBE 13320 BOUC BEL AIR	Incorporated Date	01/1999
Nationality	France	Status	Economically active

No social security and tax office preferential right to date

Ultimate Holding Company

Company Name

Company number

RICHEMON

431457738

Current Directors

Trading to Date	12/31/2009	12/31/2008	12/31/2007
Turnover	6,709,138 €	8,318,957 €	7,431,981 €
Gross Operating Surplus	2.73 % Turnover	2.85 % Turnover	3.70 % Turnover
Shareholders’ equity	734,333 €	647,352 €	577,649 €
Net result	106,982 €	89,703 €	83,607 €
Employees	20 to 49 employees	-	-

Company details

Activity (APE)	Commerce de gros (commerce interentreprises) de fournitures et équipements industriels divers (4669B)
RCS Registration	RCS Aix-en-Provence 9 421 460 155	Share capital	46,000 Euros
Registration Court	Aix-en-Provence (13)	Legal form	Simplified joint stock company
Court Registry Number	19 9 9B00077	EUR VAT Number	FR27421460155
Incorporation Date	01/1999	Formation Date	01/1999
Deregistration Date		Last account Date	31/12/2009
Nationality	France

Ultimate Parent

1 ultimate parent company for this company
> RICHEMON - Gestion de fonds (6630Z) in BLANQUEFORT (33290)

Establishment details

Activity (APE)	Wholesale (business to business) supply and diverse industrial equipment (4669B)	Business Pages FT®
Postal Address	PRO.VUL.CO CD 6 LA SEBE 13320 BOUC BEL AIR	Trading Address	LA SEBE 13320 BOUC BEL AIR
Telephone	04 42 22 69 57
Fax

Type	Head office	Status	Economically active
Formation Date	01/1999	Reason for formation	Formation
Closure Date		Reason for closure
Reactivation Date		Production Role
Activity Nature	-	Activity Location	Other
Location surface		Seasonality

Department	Bouches-du-Rhône (13)	Region	Côte d'Azur
District	1	Area	10
City	BOUC BEL AIR	Size of urban area	Urban unit with 200 000 to 1 999 999 inhabitants

Other establishments

	Branches		1 branch entities in this company


	Head office		> PRO.VUL.CO <<< - Commerce de gros (commerce interentreprises) de fournitures et équipements industriels divers (4669B) in BOUC BEL AIR (13320)

	Secondary establishments		> PRO.VUL.CO - Commerce de gros (commerce interentreprises) de fournitures et équipements industriels divers (4669B) in FOS SUR MER (13270) > PRO.VUL.CO - Commerce de gros (commerce interentreprises) de fournitures et équipements industriels divers (4669B) in BEAUCAIRE (30300) > PRO.VUL.CO - Commerce de gros (commerce interentreprises) de fournitures et équipements industriels divers (4669B) in ANCONE (26200)

	Regionality	Legal unit with multiple establishments in many areas having at least 80% of workforce in same area

	Mono-activity status	Legal unit with multiple establishments having main activities in many divisions, which one activity grouping from 80 to 99% of workforce

Workforces

Workforce at address	20 to 49 employees	Company workforce	20 to 49 employees

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
Date of capture	11/03/2010	-	-
Activity Code	4669B	4669B	4669B
Employees	23	23	24

Active account

Annual Accounts	31/12/2009		31/12/2008		31/12/2007	Sector Median2009
Capital not called	0	0%	0	0%	0	0	0%
Total fixed assets	185,282	-19.1%	229,033	5.0%	218,138	27,662.50	569.8%
- Intangible assets	41,400	0%	41,400	0%	41,400	0	0%
- Tangible assets	89,090	-26.3%	120,961	7.3%	112,696	11,950.50	645.5%
- Financial assets	54,792	-17.8%	66,672	4.1%	64,042	1,751.50	3028.3%
Net current assets	2,090,338	-33.8%	3,155,833	22.5%	2,577,059	375,733	456.3%
- Stocks	601,995	-9.7%	666,354	10.6%	602,352	45,985	1209.1%
- Advanced payments	0	-33.8%	15,539	0%	0	0	0%
- Receivables	1,434,486	-40.7%	2,417,739	25.5%	1,926,262	184,393.50	677.9%
- Securities and cash	53,857	-4.2%	56,201	16.0%	48,445	55,883	-3.6%
- Prepaid expenses	-	-	-	-	-	201	-
Accounts of regularization	0	0%	0	0%	0	0	0%
Total Assets	2,275,621	-32.8%	3,384,866	21.1%	2,795,198	445,058	411.3%

Passive Account

Annual Accounts	31/12/2009		31/12/2008		31/12/2007	Sector Median2009
Shareholders' equity	734,333	13.4%	647,352	12.1%	577,649	139,092	427.9%
Share capital	46,000	0%	46,000	0%	46,000	37,000	24.3%
Other capital resources	0	0%	0	0%	0	0	0%
Risk Provisions	0	0%	0	0%	70,000	0	0%
Liabilities	1,541,288	-43.7%	2,737,515	27.5%	2,147,550	248,347.50	520.6%
- Financial liabilities	225,907	-64.5%	636,237	32.9%	478,733	20,603.50	996.4%
- Advanced payments received	0	0%	0	0%	0	0	0%
- Trade account payables	912,615	-44.4%	1,641,604	29.5%	1,268,004	100,543.50	807.7%
- Tax and social liabilities	382,725	7.4%	356,255	-7.4%	384,773	65,829	481.4%
- Other debts and fixed assets liabilities	20,041	-80.6%	103,418	544.8%	16,040	4,045.50	395.4%
Account regularization	0	0%	0	0%	0	0	0%
Total liabilities	2,275,621	-32.8%	3,384,866	21.1%	2,795,198	445,056.50	411.3%

Results

Annual Accounts	31/12/2009		31/12/2008		31/12/2007	Sector Median2009
Sales of Goods	6,760,293	-19.4%	8,386,478	12.1%	7,483,714	760,974	788.4%
Net turnover	6,709,138	-19.4%	8,318,957	11.9%	7,431,981	746,694	798.5%
- of which net export turnover	1,195,020	-25.9%	1,612,778	25.4%	1,285,911	0	0%
Operating charges	6,592,679	-19.4%	8,175,151	12.9%	7,239,921	739,216	791.8%
Operating profit/loss	167,614	-20.7%	211,328	-13.3%	243,793	14,992	1018.0%
Financial income	11,741	586950.0%	02	0%	0	281	4078.3%
Financial charges	25,678	-59.2%	62,996	58.9%	39,657	1,736.50	1378.7%
Financial profit/loss	-13,937	77.9%	-62,993	-58.8%	-39,657	-275	-4968.0%
Pretax net operating income	153,677	3.6%	148,334	-27.3%	204,136	13,551.50	1034.0%
Extraordinary income	27,173	-62.3%	72,000	606.7%	10,188	278.50	9656.9%
Extraordinary charges	10,520	-87.8%	86,189	-3.3%	89,107	350	2905.7%
Extraordinary profit/loss	16,653	217.4%	-14,189	82.0%	-78,919	0	0%
Net result	106,982	19.3%	89,703	7.3%	83,607	12,316	768.6%

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	2,275,621	-32.8%	3,384,866	21.1%	2,795,198
Gross	CO	2,598,268	-29.0%	3,660,518	19.3%	3,068,520
Amortisation	1A	322,647	17.0%	275,652	0.9%	273,323

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	-	-	-	-

Active fixed asset (II)

		31/12/2009		31/12/2008		31/12/2007
Total Active fixed asset (II)	Net	185,282	-19.1%	229,033	5.0%	218,138
Gross	BJ	496,366	-0.8%	500,184	10.2%	453,942
Amortisation	BK	311,084	14.7%	271,150	15.0%	235,804

Intangible 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	4,808	0%	4,808	0%	4,808
	Amortisation	AG	4,808	0%	4,808	0%	4,808
	Goodwill	Net	41,400	0%	41,400	0%	41,400
	Gross	AH	41,400	0%	41,400	0%	41,400
	Amortisation	AI	0	0%	0	0%	0
	Other intangible fixed assets	Net	0	0%	0	0%	0
	Gross	AJ	686	0%	686	0%	686
	Amortisation	AK	686	0%	686	0%	686
	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	41,400	0%	41,400	0%	41,400

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	30,285	-14.8%	35,561	11.1%	32,004
Gross	AP	74,817	4.5%	71,617	18.6%	60,364
Amortisation	AQ	44,532	23.5%	36,056	27.1%	28,360
Plant	Net	29,800	-30.5%	42,864	-10.0%	47,643
Gross	AR	200,217	2.5%	195,354	10.1%	177,407
Amortisation	AS	170,417	11.8%	152,490	17.5%	129,764
Other tangible fixed assets	Net	29,005	-31.8%	42,536	28.7%	33,049
Gross	AT	119,646	0%	119,646	13.7%	105,235
Amortisation	AU	90,641	17.5%	77,110	6.8%	72,186
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	89,090		120,961		112,696

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	33,000	0%	33,000	0%	33,000
Gross	CU	33,000	0%	33,000	0%	33,000
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%	10,000	0%	10,000
Gross	BD	0	0%	10,000	0%	10,000
Amortisation	BE	0	0%	0	0%	0
Loans	Net	200	-92.3%	2,600	0%	0
Gross	BF	200	0%	2,600	0%	0
Amortisation	BG	0		0		0
Other financial assets	Net	21,592	2.5%	21,072	0.1%	21,042
Gross	BH	21,592	2.5%	21,072	0.1%	21,042
Amortisation	BI	0	0%	0	0%	0
Sub Total Financial Assets		54,792		66,672		64,042

Current Assets (III)

		31/12/2009		31/12/2008		31/12/2007
Total Assets	Net	2,090,338	-33.8%	3,155,833	22.5%	2,577,059
Gross	CJ	2,101,900	-33.5%	3,160,335	20.9%	2,614,578
Amortisation	CK	11,562	156.8%	4,502	-88.0%	37,519

Stocks

		31/12/2009		31/12/2008		31/12/2007
Raw materials	Net	601,995	-9.1%	662,253	9.9%	602,352
Gross	BL	601,995	-9.1%	662,253	9.9%	602,352
Amortisation	BM	0	0%	0	0%	0
Work in progress (goods)	Net	0	0%	4,101	0%	0
Gross	BN	0	0%	4,101	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	0	0%	0	0%	0
Gross	BT	0	0%	0	0%	0
Amortisation	BU	0	0%	0	0%	0
Sub Total Stocks	Net	601,995	-9.7%	666,354	10.6%	602,352

Advance payments to suppliers

		31/12/2009		31/12/2008		31/12/2007
Advance payments to suppliers	Net	0	0%	15,539	0%	0
Gross	BV	0	0%	15,539	0%	0
Amortisation	BW	0	0%	0	0%	0

Debtors

		31/12/2009		31/12/2008		31/12/2007
Trade accounts receivable	Net	1,295,135	-39.7%	2,148,729	22.5%	1,754,131
Gross	BX	1,306,697	-39.3%	2,153,231	20.2%	1,791,650
Amortisation	BY	11,562	156.8%	4,502	-88.0%	37,519
Other debtors	Net	120,600	11.1%	108,529	-24.0%	142,867
Gross	BZ	120,600	11.1%	108,529	-24.0%	142,867
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	1,415,735	-37.3%	2,257,258	19.0%	1,896,998

Divers

		31/12/2009		31/12/2008		31/12/2007
Investment securities	Net	0	0%	0	0%	0
Gross	CD	0	0%	0	0%	0
Amortisation	CE	0	0%	0	0%	0
Cash and cash equivalents	Net	53,857	-4.2%	56,201	16.0%	48,445
Gross	CF	53,857	-4.2%	56,201	16.0%	48,445
Amortisation	CG	0	0%	0	0%	0
Sub Total Divers	Net	53,857	-4.2%	56,201	16.0%	48,445

Prepaid expenses

		31/12/2009		31/12/2008		31/12/2007
Prepaid expenses	Net	18,751	-88.3%	160,481	448.4%	29,264
Gross	CH	18,751	-88.3%	160,481	448.4%	29,264
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	-	-	-	-
Premiums on redemption of bonds	CM3	0	0%	0	0%	0
Gross		0	-	-	-	-
Currency differential gain	CN3	0	0%	0	0%	0
Gross		0	-	-	-	-

References

		31/12/2009		31/12/2008		31/12/2007
Due within one year	CP	200	-92.3%	2,600	0%	0
Due after one year	CR	8,054	0%	0	0%	0

Display parameter
Currency	Euro	Kilo Euro

Grand Total - Passive Accounts (I to IV)

			31/12/2009		31/12/2008		31/12/2007
	Grand Total (I to V)	EE	2,275,621	-32.8%	3,384,866	21.1%	2,795,198

Shareholder Equity (I)

		31/12/2009		31/12/2008		31/12/2007
Total shareholders' equity (Total I)	DL	734,333	13.4%	647,352	12.1%	577,649
Equity and shareholders' equity	DA	46,000	0%	46,000	0%	46,000
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	4,601	0%	4,601	0%	4,601
Statutory or contractual reserve	DE	0	0%	0	0%	0
Special regulated reserves	DF	0	0%	0	0%	0
Of which special reserve of provisions for current fluctuation	B1	0	0%	0	0%	0
Other reserves	DG	576,751	13.7%	507,048	14.3%	443,439
Of which reserve for buying originals works from alive artists	EJ	0		0	0%	0
Profits or losses brought forward	DH	0	0%	0	0%	0
Profit or loss for the period	DI	106,982	19.3%	89,703	7.3%	83,609
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%	70,000
Risk provisions	DP	0	0%	0	0%	70,000
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	1,541,288	-43.7%	2,737,515	27.5%	2,147,550
Convertible debentures	DS	0	0%	0	0%	0
Other debentures	DT	0	0%	0	0%	0
Bank loans and liabilities	DU	114,512	-76.7%	491,237	63.9%	299,733
Sundry loans and financial liabilities	DV	111,395	-23.2%	145,000	-19.0%	179,000
Of which participating loans	EI	0	0%	115,000	0%	0
Advance payments received for current orders	DW	0	0%	0	0%	0
Trade accounts payables	DX	912,615	-44.4%	1,641,604	29.5%	1,268,004
Tax and social security liabilities	DY	382,725	7.4%	356,255	-7.4%	384,773
Fixed asset liabilities	DZ	0	0%	0	0%	0
Other debts	EA	20,041	-80.6%	103,418	544.8%	16,040

Translation loss (V)

			31/12/2009		31/12/2008		31/12/2007
	Translation loss (Total V)	ED	0	0%	0	0%	0

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	1,470,288	-43.8%	2,617,652	31.5%	1,991,121
Of which current bank facilities	EH	105,135	-76.5%	447,022	0%	0

Display parameter
Currency	Euro	Kilo Euro

1- Operating result(I-II)

			31/12/2009		31/12/2008		31/12/2007
	Operating result (Total I-II)	GG	167,614	-20.7%	211,328	-13.3%	243,793

2 -Financial result(V - VI)

			31/12/2009		31/12/2008		31/12/2007
	Financial result (Total V-VI)	GV	-13,937	77.9%	-62,993	-58.8%	-39,657

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	153,677	3.6%	148,334	-27.3%	204,136

4 -Extraordinary result(VII-VIII)

			31/12/2009		31/12/2008		31/12/2007
	Extraordinary result (Total VII-VIII)	HI	16,653	217.4%	-14,189	82.0%	-78,919

Profit or loss

			31/12/2009		31/12/2008		31/12/2007
	Profit or loss	HN	106,982	19.3%	89,703	7.3%	83,607

Total Income (I+III+V+VII)

			31/12/2009		31/12/2008		31/12/2007
	Total Income (I+III+V+VII)	HL	6,799,207	-19.6%	8,458,481	12.9%	7,493,902

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	6,692,226	-20.0%	8,368,778	12.9%	7,410,295

Operating income(I)

			31/12/2009		31/12/2008		31/12/2007
	Total operating income (Total I)	FR	6,760,293	-19.4%	8,386,478	12.1%	7,483,714

Operating income (details)

		31/12/2009		31/12/2008		31/12/2007
Sale of goods for resale	FC	4,846,872	-24.4%	6,411,149	22.6%	5,229,458
France	FA	3,701,330	-23.9%	4,860,860	21.1%	4,014,738
Export	FB	1,145,542	-26.1%	1,550,289	27.6%	1,214,720
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	1,862,266	-2.4%	1,907,808	-13.4%	2,202,523
France	FG	1,812,788	-1.8%	1,845,319	-13.4%	2,131,332
Export	FH	49,478	-20.8%	62,489	-12.2%	71,191
Net turnover	FL	6,709,138	-19.4%	8,318,957	11.9%	7,431,981
France	FJ	5,514,118	-17.8%	6,706,179	9.1%	6,146,070
Export	FK	1,195,020	-25.9%	1,612,778	25.4%	1,285,911
Stocked production	FM	-4,101	-200%	4,101	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	53,852	-14.9%	63,246	23.6%	51,183
Other income	FQ	1,404	706.9%	174	-68.4%	550

Operating charges(II)

			31/12/2009		31/12/2008		31/12/2007
	Total operating charges (Total II)	GF	6,592,679	-19.4%	8,175,151	12.9%	7,239,921

Exploitation charges

		31/12/2009		31/12/2008		31/12/2007
Purchase of goods for resale	FS	694,317	-6.1%	739,571	19.8%	617,516
Change in stocks of goods for resale	FT	0	0%	0	0%	0
Purchase of raw materials	FU	3,128,911	-32.3%	4,624,659	22.4%	3,778,044
Change in stocks of raw materials	FV	60,258	200.6%	-59,901	43.7%	-106,389
Other external purchases and charges	FW	1,151,016	-7.8%	1,248,009	-8.5%	1,364,185
Tax, duty and similar payments	FX	109,356	30.6%	83,763	11.5%	75,103
Payroll	FY	905,086	-5.9%	962,124	0.9%	953,451
Social security costs	FZ	472,804	-3.1%	488,129	2.7%	475,135

Depreciation

		31/12/2009		31/12/2008		31/12/2007
Depreciation of fixed assets	GA	39,934	-13.6%	46,198	-3.3%	47,763
Amortisation of fixed assets	GB	0	0%	0	0%	0
Depreciation/amortisation of current assets	GC	9,025	187.9%	3,135	-91.3%	35,992
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	21,972	-44.3%	39,464	4589.6%	-879

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	11,741	586950.0%	02	0%	0
Share financial income	GJ	11,500	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	241	11950.0%	02	0%	0
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	25,678	-59.2%	62,996	58.9%	39,657
Financial reserves and provisions	GQ	0	0%	0	0%	0
Interest and similar charges	GR	25,673	-59.2%	62,996	58.9%	39,652
Exchange losses	GS	05	0%	0	0%	05
Net loss from disposal of investment securities	GT	0	0%	0	0%	0

Extraordinary income(VII)

		31/12/2009		31/12/2008		31/12/2007
Total extraordinary income (Total VII)	HD	27,173	-62.3%	72,000	606.7%	10,188
Extraordinary operating income	HA	2,173	0%	0	0%	259
Extraordinary income from capital transactions	HB	25,000	1150.0%	2,000	-79.9%	9,929
Released provisions and transferred charges	HC	0	0%	70,000	0%	0

Extraordinary charges(VIII)

		31/12/2009		31/12/2008		31/12/2007
Total extraordinary charges (Total VIII)	HH	10,520	-87.8%	86,189	-3.3%	89,107
Extraordinary operating charges	HE	520	-99.4%	86,189	839.1%	9,178
Extraordinary charges from capital transactions	HF	10,000	0%	0	0%	9,929
Extraordinary reserves and provisions	HG	0	0%	0	0%	70,000

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	63,349	42.5%	44,442	6.8%	41,610

References

		31/12/2009		31/12/2008		31/12/2007
Of which equipment leases	HP	3,640	5.9%	3,437	-30.5%	4,948
Of which property leases	HQ	0	0%	0	0%	0
Of which transferred charges	A1	51,888	91.5%	27,094	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 incomes 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%	453,942	15.8%	392,096
Increasess due to revaluation	OH	0	0%	0	0%	0
Decreasess, acquisitions, creations, contributions	OJ	0	0%	57,493	-27.9%	79,776
Decreasess by budget item transfer	OK1	0	0%	0	0%	0
Decreasess by transfers	OK2	12,400	10.2%	11,252	-37.2%	17,930
Gross value at the end of period	OL	496,367	-0.8%	500,184	10.2%	453,942

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	46,894	0%	46,894	0%	46,894
Increasess due to revaluation	KE	0	0%	0	0%	0
Increasess, acquisitions, creations, contributions	KF	0	0%	0	0%	5,643
Decreasess by budget item transfer	LV1	0	0%	0	0%	0
Decreasess by transfers	LV2	0	0%	0	0%	5,643
Gross value at the end of period	LW	46,894	0%	46,894	0%	46,894

Tangible fixed assets (Total III)

		31/12/2009		31/12/2008		31/12/2007
Gross value at begin of period	LN	386,617	12.7%	343,006	9.5%	313,190
Increasess due to revaluation	LO	0	0%	0	0%	0
Increasess, acquisitions, creations, contributions	LP	8,063	-85.2%	54,463	59.7%	34,103
Decreasess by budget item transfer	NG1	0	0%	0	0%	0
Decreasess by transfers	NG2	0	0%	10,852	153.1%	4,287
Gross value at the end of period	NH	394,680	2.1%	386,617	12.7%	343,006

Fiancial assets (Total IV)

		31/12/2009		31/12/2008		31/12/2007
Gross value at begin of period	LQ	66,672	4.1%	64,042	100.1%	32,012
Increasess due to revaluation	LR	0	0%	0	0%	0
Increasess, acquisitions, creations, contributions	LS	520	-82.8%	3,031	-92.4%	40,030
Decreasess by budget item transfer	NJ1	0	0%	0	0%	0
Decreasess by transfers	NJ2	12,400	3000%	400	-95.0%	8,000
Gross value at the end of period	NK	54,792	-17.8%	66,672	4.1%	64,042

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%	235,805	25.4%	188,042
Increases		0P	0	0%	46,198	-3.3%	47,763
Decreasess		0Q	0	0%	10,852	0%	0
	Reserve for depreciation value at the end of period	0R	0	0%	271,150	15.0%	235,805

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	5,494	0%	5,494	0%	5,494
Increases		PF	0	0%	0	0%	0
Decreasess		PG	0	0%	0	0%	0
	Decreasess by budget item transfer	PH	5,494	0%	5,494	0%	5,494

Total fixed assets amotisation(Total III)

			31/12/2009		31/12/2008		31/12/2007
	Reserve for depreciation value at begin of period	QU	265,656	15.3%	230,310	26.2%	182,548
Increases		QV	39,934	-13.6%	46,198	-3.3%	47,763
Decreases		QW	0	0%	10,852	0%	0
	Decreasess by budget item transfer	QX	305,590	15.0%	265,656	15.3%	230,311

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	4,502	-95.8%	107,519	6941.2%	1,527
Increases		UB	9,025	187.9%	3,135	-97.0%	105,992
Decreases		UC	1,964	-98.1%	106,152	0%	0
	Value at the end of period	UD	11,563	156.8%	4,502	-95.8%	107,519

Includes Total allocations

Operating	UE	9,025	187.9%	3,135	-91.3%	35,992
Financial	UG	0	0%	0	0%	0
Exceptional	UJ	0	0%	0	0%	70,000

Includes Total Withdrawal

Operating	UF	1,964	-94.6%	36,152	0%
Financial	UH	0	0%	0	0%
Exceptional	UK	0	0%	70,000	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%	70,000	0%	0
Increases		TV	0	0%	0	0%	70,000
Decreases		TW	0	0%	70,000	0%	0
	Value at the end of period	TX	0	0%	0	0%	70,000

Total Provision for depreciation (Total III)

			31/12/2009		31/12/2008		31/12/2007
	Value at begining of period	7B	4,502	-88.0%	37,519	2357.0%	1,527
Increases		TY	9,025	187.9%	3,135	-91.3%	35,992
Decreases		TZ	1,964	-94.6%	36,152	0%	0
	Value at the end of period	UA	11,563	156.8%	4,502	-88.0%	37,519

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

		31/12/2009		31/12/2008		31/12/2007
Gross value	VT	1,467,841	-40.0%	2,445,913	23.2%	1,984,824
1 year at most	VU	1,438,195	-40.7%	2,424,841	23.5%	1,963,782
More than one year	VV	29,646	40.7%	21,072	0.1%	21,042

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	200	-92.3%	2,600	0%	0
Loans (1 year at most)	UR	200	-92.3%	2,600	0%	0
Other financial assets (gross)	UT	21,592	2.5%	21,072	0.1%	21,042
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	43,389	69.0%	25,670	-42.7%	44,777
Other claims customer	UX	1,263,309	-40.6%	2,127,561	21.8%	1,746,873
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%	0	0%	0
Social Security and other social organizations	UZ	0	0%	0	0%	0
Income taxes	VM	0	0%	213	-99.6%	53,778
Value added tax	VB	18,996	22.8%	15,473	50.6%	10,271
Other taxes and payments assimilated	VN	0	0%	0	0%	0
State and other public - Miscellaneous	VP	0	0%	0	0%	0
Group and Associates	VC	65,419	0%	65,419	0%	65,419
Accounts receivable (including claims relating to the operation of pension titles)	VR	36,185	32.0%	27,423	104.7%	13,398

Prepaid

			31/12/2009		31/12/2008		31/12/2007
	Prepaid	VS	18,751	-88.3%	160,481	448.4%	29,264

State Debt

			31/12/2009		31/12/2008		31/12/2007
	Total debt (gross)	VY	1,541,288	-43.7%	2,737,514	27.5%	2,147,550
1 year at most		VZ2	1,470,288	-43.8%	2,617,652	31.5%	1,991,121
More than 1 year and 5 years at most		VZ3	71,000	-37.6%	113,862	-27.2%	156,429
More than 5 years		VZ4	0	0%	6,000	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	105,650	-76.5%	449,808	109.3%	214,882
1 year at most		VG2	105,650	-76.5%	449,808	109.3%	214,882
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	8,862	-78.6%	41,429	-51.2%	84,851
1 year at most		VH2	8,862	-72.8%	32,567	-25.0%	43,422
More than 1 year and 5 years at most		VH3	0	0%	8,862	-78.6%	41,429
	Loans and various financial liabilities (gross)	8A1	111,395	-23.2%	145,000	-19.0%	179,000
1 year at most		8A2	40,395	18.8%	34,000	-46.9%	64,000
More than 1 year and 5 years at most		8A3	71,000	-32.4%	105,000	-8.7%	115,000
	Suppliers and associated accounts (gross)	8B1	912,615	-44.4%	1,641,604	29.5%	1,268,004
1 year at most		8B2	912,615	-44.4%	1,641,604	29.5%	1,268,004
More than 1 year and 5 years at most		8B3	912,615	0%	0	0%	0
	Personnel and associated accounts (gross)	8C1	116,754	27.0%	91,942	-30.0%	131,359
1 year at most		8C2	116,754	27.0%	91,942	-30.0%	131,359
More than 1 year and 5 years at most		8C3	0	0%	0	0%	0
	Social Security and other social organizations (gross)	8D1	164,782	-4.4%	172,294	-0.1%	172,478
1 year at most		8D2	164,782	-4.4%	172,294	-0.1%	172,478
More than 1 year and 5 years at most		8D3	0	0%	0	0%	0
	Taxes on profits (gross)	8E1	11,918	0%	0	0%	0
1 year at most		8E2	11,918	0%	0	0%	0
More than 1 year and 5 years at most		8E3	0	0%	0	0%	0
	VAT (gross)	VW1	54,342	-3.3%	56,179	12.0%	50,168
1 year at most		VW2	54,342	-3.3%	56,179	12.0%	50,168
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	34,929	-2.5%	35,841	16.5%	30,768
1 year at most		VQ2	34,929	-2.5%	35,841	16.5%	30,768
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	20,041	-80.6%	103,418	544.8%	16,040
1 year at most		8K2	20,041	-80.6%	103,418	544.8%	16,040
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%	180,000
Debt repaid during the period	VK	66,567	-77.2%	292,303	333.0%	67,508

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%	2,062
Commitments Real Estate Leasing	YR	0	0%	0	0%	0
Effects brought to the discount and unmatured	YS	0	0%	0	0%	398,765

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	23	0%	23	-4.2%	24

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 Median2009
Fixed Asset Financing	2.35	6.3%	2.21	-26.3%	3	3.09	-23.9%
Global Debt	83days	-29.7%	118days	13.5%	104days	109days	-23.9%
Working Capital Fund overall net	36days	38.5%	26days	-40.9%	44days	74days	-51.4%
Financial independence	641.27%	386.6%	131.78%	-31.6%	192.72%	733.47%	-12.6%
More ratios
Solvability	32.27%	68.8%	19.12%	-7.5%	20.67%	38.44%	-16.1%
Capacity debt futures	641.27%	377.8%	134.20%	-40.0%	223.63%	1947.21%	-67.1%
Coverage of current assets by net working capital overall	32.15%	58.8%	20.25%	-42.4%	35.13%	43.87%	-26.7%
General Liquidity	0.98	5.4%	0.93	-6.1%	0.99	0.85	15.3%
Restricted Liquidity	1.01	6.3%	0.95	-5.9%	1.01	1.25	-19.2%

Management or rotation

	31/12/2009		31/12/2008		31/12/2007	Sector Median2009
Need background in operating working capital	38days	5.6%	36days	-10.0%	40days	35days	8.6%
Treasury	-3days	82.4%	-17days	-950.0%	2days	18days	-116.7%
Inventory turnover of goods	0days	0%	0days	0%	0days	53.50days	0%
Average length of credit granted to customers	70days	-24.7%	93days	-12.3%	106days	71days	-1.4%
Average length of credit obtained suppliers	65days	-27.8%	90days	11.1%	81days	65days	0%
More ratios
Inventory turnover of raw materials in industrial enterprises	51days	30.8%	39days	-9.3%	43days	0days	0%
Inventory turnover of intermediate and finished products in the industrial enterprise	days	-	days	-	days	1179days	-
Rotation tangible assets	1699.89%	-21.0%	2151.73%	-0.7%	2166.72%	1531.86%	11.0%

Profitability of the business

	31/12/2009		31/12/2008		31/12/2007	Sector Median2009
Margin trading	61.89%	-9.2%	68.18%	9.9%	62.06	27.12%	128.2%
Profitability of the business	2.73	-4.2%	2.85	-23.0%	3.70	3.54%	-22.9%
Net profit	1.59%	47.2%	1.08%	-3.6%	1.12%	1.94%	-18.0%
More ratios
Growth rate of turnover (excluding VAT)	-19.35%	-262.2%	11.93%	-21.9%	15.27%	-9.43%	-105.2%
Rates integration	24.90%	17.0%	21.29%	-11.0%	23.93%	24.82%	0.3%
Rate leasing furniture	0.05%	25.0%	0.04%	-42.9%	0.07%	0%	0%
Work Factor	82.48%	0.7%	81.90%	2.0%	80.32%	74.76%	10.3%
Weight interests	0.38	-50.0%	0.76%	43.4%	0.53%	0.24%	58.3%

Return on capital

	31/12/2009		31/12/2008		31/12/2007	Sector Median2009
Cash flow from the overall profitability	1.94%	487.9%	0.33%	-87.8%	2.71%	2.68%	-27.6%
Rates of economic profitability	19%	5.6%	18%	-30.8%	26%	13.52%	40.5%
Financial profitability	734333%	13.4%	647352%	12.1%	577649%	123547%	494.4%
Return on investment	13.82%	16.1%	11.90%	2.0%	11.67%	10.06%	37.4%

Display parameter
Currency	Euro	Kilo Euro
Comparison mode	Average	Median

Soldes Intermédiaires de Gestion

	31/12/2009		31/12/2008		31/12/2007	Sector Median2009
Turnover	6,709,138	-19.4%	8,318,957	11.9%	7,431,981	746,694 €	798.5%

Sales of goods	4,846,872	-24.4%	6,411,149	22.6%	5,229,458
- Purchase of goods	694,317	-6.1%	739,571	19.8%	617,516
+/- Stock of goods variation	0	0%	0	0%	0
Trading margin	4,152,555 €	-26.8%	5,671,578 €	23.0%	4,611,942 €	161,066 €	2478.2%
	61.89 % CA	-9.2%	68.18 % CA	9.9%	62.06 % CA	27.80 % CA	122.6%

Sale of goods produced	1,862,266	-2.4%	1,907,808	-13.4%	2,202,523
+/- Stocked production	-4,101	-200%	4,101	0%	0
+ Self-constructed assets	0	0%	0	0%	0
Period production	1,858,165 €	-2.8%	1,911,909 €	-13.2%	2,202,523 €	62,898 €	2854.3%
	27.70 % CA	20.5%	22.98 % CA	-22.5%	29.64 % CA	9.80 % CA	182.7%

Trading margin	4,152,555	-26.8%	5,671,578	23.0%	4,611,942	161,066	2478.2%
+ Period Production	1,858,165	-2.8%	1,911,909	-13.2%	2,202,523	62,898	2854.3%
- Purchase of raw materials	3,128,911	-32.3%	4,624,659	22.4%	3,778,044
+/- Change in stocks of raw materiels	60,258	200.6%	-59,901	43.7%	-106,389
- Other external purchases and charges	1,151,016	-7.8%	1,248,009	-8.5%	1,364,185
Added value	1,670,535 €	-5.7%	1,770,720 €	-0.4%	1,778,625 €	192,631.50 €	767.2%
	24.90 % CA	17.0%	21.29 % CA	-11.0%	23.93 % CA	24.80 % CA	0.4%

Added value	1,670,535 €	-5.7%	1,770,720 €	-0.4%	1,778,625 €	192,631.50 €	767.2%
+ Operating grants	0	0%	0	0%	0
- Tax, duty and similar payments	109,356	30.6%	83,763	11.5%	75,103
- Personal charges	1,377,890	-5.0%	1,450,253	1.5%	1,428,586
Gross operating surplus	183,289 €	-22.6%	236,704 €	-13.9%	274,936 €	20,494 €	794.4%
	2.73 % CA	-4.2%	2.85 % CA	-23.0%	3.70 % CA	3.52 % CA	-22.4%

Gross operating surplus	183,289 €	-22.6%	236,704 €	-13.9%	274,936 €	20,494 €	794.4%
+ Release of reserves and provisions	53,852	-14.9%	63,246	23.6%	51,183
+ Other operating income	1,404	706.9%	174	-68.4%	550
- Depreciation/Amortisation	48,959	-0.8%	49,333	-41.1%	83,755
- Other charges	21,972	-44.3%	39,464	4589.6%	-879
Operating result	167,614 €	-20.7%	211,327 €	-13.3%	243,793 €	14,708 €	1039.6%
	2.50 % CA	-1.6%	2.54 % CA	-22.6%	3.28 % CA	2.57 % CA	-2.7%

Operating result	167,614 €	-20.7%	211,327 €	-13.3%	243,793 €	14,708 €	1039.6%
+/- Result of joint-venture transferred from/to other partners	0	0%	0	0%	0
+ Financial income	11,741	586950.0%	02	0%	0
- Financial charges	25,678	-59.2%	62,996	58.9%	39,657
Pre-tax result	153,677 €	3.6%	148,333 €	-27.3%	204,136 €	13,461.50 €	1041.6%
	2.29 % CA	28.7%	1.78 % CA	-35.3%	2.75 % CA	2.37 % CA	-3.4%

Extraordinary income	27,173	-62.3%	72,000	606.7%	10,188	278.50	9656.9%
- Extraordinary charges	10,520	-87.8%	86,189	-3.3%	89,107
Extraordinary result	16,653 €	217.4%	-14,189 €	82.0%	-78,919 €	0 €	0%
	0.25 % CA	247.1%	-0.17 % CA	84.0%	-1 % CA	0 % CA	0%

Pre-tax result	153,677 €	3.6%	148,333 €	-27.3%	204,136 €	13,461.50 €	1041.6%
Extraordinary result	16,653 €	217.4%	-14,189 €	82.0%	-78,919 €	0 €	0%
- Employee profit sharing	0	0%	0	0%	0
- Tax on profits	63,349	42.5%	44,442	6.8%	41,610
Net result	106,981 €	19.3%	89,702 €	7.3%	83,607 €	12,208 €	776.3%
	1.59 % CA	47.2%	1.08 % CA	-3.6%	1.12 % CA	1.93 % CA	-17.6%

judgements

Collective procedures

No judgment information for the company

Social security, pension funds preferential rights | Tax office preferential rights

Preferential rights details and history

Summary of preferential rights

Company monitored since	25/03/2009
Status of Monitoring	No social security and tax office preferential right to date

Group data

Ultimate parent company	RICHEMON
Direct parent	RICHEMON - 100 %
Group – Number of companies	19
Linkages – Number of companies	-
Number of countries	-

Group Structure

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RICHEMON

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Company Name	SIREN	Parts	Last account published
RICHEMON	431457738	-	-
EQUINDUS	458206778	50.60%	31/12/2011
NETCO	411006943	99.99%	31/12/2011
NETCO SYSTEM	531264927	100%	-
SMV NETCO DAUPHINOIS	505369900	50%	31/12/2011
NETCO ATLANTIQUE	509760609	50%	31/12/2011
SOC NOUVELLE VULCANISATION INDUS...	788114056	Min blocking	31/12/2013
POLYGOM INDUSTRIES	395280282	Min blocking	31/05/2013
FLUIDES INDUSTRIE	504164674	Min blocking	31/12/2013
NORD INDUSTRIE	698501269	99.97%	31/12/2011
LIMATECH	391018330	50%	31/12/2011
VITIMAT	411766397	100%	31/12/2010
NETCO EVS RHONE ALPES	495051179	Majority	31/12/2012
NETCO NORD	510928435	75%	31/12/2009
NETCO VALLEE DE SEINE	538863416	100%	-
NETCO CHAMPAGNE ARDENNE	510928393	75%	31/12/2009
NETCO MEDITERRANEE	522640531	100%	-
PRO.VUL.CO	421460155	100%	31/12/2009
NETCO SAFETY	499493559	50%	-

Shareholders

Type of shareholder

Shareholders

Linkages

Ultimate parent company	RICHEMON
Direct parent	RICHEMON - 100 %
Group – Number of companies	19
Linkages – Number of companies	-
Number of countries	-

No Linkages information available for the company

event history

Status history

No Status History

Recent publications in Gazettes

Publication date	Gazette Name	Description
19/04/2013	Bodacc A	Immatriculation

13 - BOUCHES-DU-RHONE GREFFE DU TRIBUNAL DE COMMERCE D'AIX-EN-PROVENCE 62 - 792 231 573 RCS Aix-en-Provence. PRO.VUL.CO INTERNATIONAL. Forme : Société par actions simplifiée. Administration : Président : PRO.VUL.CO (SAS) Commissaire aux comptes titulaire : CONSEIL EXPERTISE COMMISSARIAT (SARL) Commissaire aux comptes suppléant : EYSSAUTIER Jean-Marc. Capital : 5000 EUR. Adresse : Quartier de la Sèbe, CD 6, 13320 Bouc Bel Air. Origine du fonds : Prise en location-gérance. Etablissement : Etablissement principal. Activité : Â l'international la vente de matériel de carrière, bandes transporteuses de tous types, matériel de manutention, vulcanisation de bandes transporteuses à chaud et à froid, application technique du caoutchouc et ses dérivés et tous travaux s'y rapportant. Adresse : Quartier de la Sèbe, CD 6, 13320 Bouc Bel Air. Précédent exploitant : PRO.VUL.CO. 421 460 155 RCS Aix. A dater du : 03/04/2013. Date de commencement de l’activité : 01/04/2013. Commentaires : Immatriculation d'une personne morale, établissement principal reçu en location-gérance.
29/03/2013	JAL	Start of rent-management

Nouvelles Publications (Les) Date de décision : 01/03/2013 Bailleur : 421460155 - PRO.VUL.CO, LA SEBE, CD 6, 13320 BOUC BEL AIR Locataire gérant : Non renseignée PRO.VUL.CO INTERNATIONAL, CD 6, quartier de la Sèbe, 13320 BOUC BEL AIR Date d’effet : 01/04/2013 pour une durée de 3 mois
23/08/2012	Bodacc B	Modification et mutation diverse

13 - BOUCHES-DU-RHONE GREFFE DU TRIBUNAL DE COMMERCE D'AIX-EN-PROVENCE 589 - 421 460 155 RCS Aix-en-Provence. PRO.VUL.CO. Forme : Société par actions simplifiée. Administration : Président : BOUCHERON Patrick Commissaire aux comptes titulaire : CONSEIL EXPERTISE COMMISSARIAT (SARL) Commissaire aux comptes suppléant : EYSSAUTIER Jean-Marc. Activité : . Commentaires : Modification survenue sur l'administration.
14/01/2011	Bodacc B	Modification et mutation diverse

13 - BOUCHES-DU-RHONE GREFFE DU TRIBUNAL DE COMMERCE D'AIX-EN-PROVENCE 208 - 421 460 155 RCS Aix-en-Provence. PRO.VUL.CO. Forme : Société par actions simplifiée. Administration : Président : BOUCHERON Patrick Commissaire aux comptes titulaire : EYSSAUTIER Jean-Marc Commissaire aux comptes suppléant : CALAVARO BOURSE Sophie. Activité : . Commentaires : Modification survenue sur l'administration.
17/12/2010	JAL	Appointment of the social representative

Nouvelles Publications (Les) Société faisant l'objet d'une nomination : 421460155 - PRO.VUL.CO, LA SEBE, CD 6, 13320 BOUC BEL AIR Nominé : Monsieur Patrick BOUCHERON, 1193 Chemin des Terriers, 83470 ST MAXIMIN LA STE BAUME En la fonction de : Président Date d'effet : 06/12/2010
29/07/2010	Bodacc A	Vente et cession : Vendeur

13 - BOUCHES-DU-RHONE GREFFE DU TRIBUNAL DE COMMERCE DE SALON-DE-PROVENCE 99 - 522 640 531 RCS Bordeaux. NETCO MEDITERRANEE. Forme : Entreprise unipersonnelle à responsabilité limitée. Adresse : rue Yves Glotin, 33300 Bordeaux. Origine du fonds : Etablissement secondaire acquis par achat au prix stipulé de 75785 Euros. Etablissement : Etablissement secondaire. Activité : Commercialisation de produits de réparation et vulcanisation. Adresse : Zone Industrielle la Feuillane lotissement 62 - 63, 13270 Fos-sur-Mer. Précédent propriétaire : PRO.VUL.CO. 421 460 155 RCS Salon. Date de commencement de l’activité : 01/06/2010. Publication légale : Marseille hebdo du 08/06/2010. Oppositions : Au fonds vendu Zone Industrielle la Feuillane lotissement 62 - 63 13270 Fos-sur-Mer. Commentaires : Achat d'un établissement secondaire ou complémentaire par une personne morale.
11/07/2010	Bodacc B	Modification et mutation diverse

13 - BOUCHES-DU-RHONE GREFFE DU TRIBUNAL DE COMMERCE D'AIX-EN-PROVENCE 327 - 421 460 155 RCS Aix-en-Provence. PRO.VUL.CO. Forme : Société par actions simplifiée. Activité : Vente de matériel de carrière, bandes transporteuses de tous types, manutention de tous genres, vulcanisation de bandes transporteuses a chaud et a froid, application technique sous toutes ses formes du caoutchouc et ses services et ses dérives et tous travaux se rapportant à l'objet. Commentaires : Modification survenue sur l'activité.
14/06/2010	JAL	Activity or goodwill cession

MARSEILLE L'HEBDO Date de décision : 03/06/2010 Fond cédé : 421460155 - PRO.VUL.CO, LA FEUILLANE, ZI LOT 62 63, 13270 FOS SUR MER Cédant : 421460155 - PRO.VUL.CO, LA SEBE, CD 6, 13320 BOUC BEL AIR Cessionnaire : 522640531 - NETCO MEDITERRANEE , RUE YVES GLOTIN, 33300 BORDEAUX Prix de vente : 75785 € Eléments incorporels : 62865 € Eléments corporels : 12920 €
14/06/2010	JAL	Activity or goodwill cession

MARSEILLE L'HEBDO Date de décision : 03/06/2010 Cédant : 421460155 - PRO.VUL.CO, LA SEBE, CD 6, 13320 BOUC BEL AIR Cessionnaire : 522640531 - NETCO MEDITERRANEE , RUE YVES GLOTIN, 33300 BORDEAUX Prix de vente : 162345 € Eléments incorporels : 152085 € Eléments corporels : 10260 €
18/05/2010	Bodacc B	Modification et mutation diverse

13 - BOUCHES-DU-RHONE GREFFE DU TRIBUNAL DE COMMERCE D'AIX-EN-PROVENCE 270 - 421 460 155 RCS Aix-en-Provence. PRO.VUL.CO. Forme : Société par actions simplifiée. Administration : Président : RICHEMON (SAS) Commissaire aux comptes titulaire : EYSSAUTIER Jean-Marc Commissaire aux comptes suppléant : CALAVARO BOURSE Sophie. Commentaires : Modification survenue sur l'administration.
23/04/2010	JAL	Resignation / Revocation of the social representative

LES NOUVELLES PUBLICATIONS ECONOMIQUES ET JURIDIQUES Date de décision : 31/03/2010 La société 421460155 - PRO.VUL.CO, LA SEBE, CD 6, 13320 BOUC BEL AIR Fait l'objet du départ de Monsieur Patrick BOUCHERON
23/04/2010	JAL	Appointment of the social representative

LES NOUVELLES PUBLICATIONS ECONOMIQUES ET JURIDIQUES Société faisant objet d'une nomination : 421460155 - PRO.VUL.CO, LA SEBE, CD 6, 13320 BOUC BEL AIR Nominé : En la fonction de : Présidente
12/04/2010	Bodacc C	Comptes annuels et rapports

13 - BOUCHES-DU-RHONE GREFFE DU TRIBUNAL DE COMMERCE D'AIX-EN-PROVENCE 1001 - 421460155 RCS. PRO.VUL.CO. Forme : Société à responsabilité limitée. Adresse : Cd 6 - Quartier de la Sebe 13320 Bouc Bel Air. Commentaires : Comptes annuels et rapports de l'exercice clos le : 31/12/2009.
30/03/2010	Bodacc B	Modification et mutation diverse

13 - BOUCHES-DU-RHONE GREFFE DU TRIBUNAL DE COMMERCE D'AIX-EN-PROVENCE 322 - 421 460 155 RCS Aix-en-Provence. PRO.VUL.CO. Forme : Société par actions simplifiée. Administration : Président : BOUCHERON Patrick Commissaire aux comptes titulaire : EYSSAUTIER Jean-Marc Commissaire aux comptes suppléant : CALAVARO BOURSE Sophie. Commentaires : Modification survenue sur l'administration, la forme juridique.
05/03/2010	JAL	Resignation / Revocation of the social representative

LES NOUVELLES PUBLICATIONS ECONOMIQUES ET JURIDIQUES Date de décision : 02/03/2010 La société 421460155 - PRO.VUL.CO, LA SEBE, CD 6, 13320 BOUC BEL AIR Fait l'objet du départ de Monsieur Patrick BOUCHERON, 1193 CHEMIN 1193 CHEMIN DES TERRIERS, 83470 ST MAXIMIN LA STE BAUME
05/03/2010	JAL	Appointment of the social representative

LES NOUVELLES PUBLICATIONS ECONOMIQUES ET JURIDIQUES Société faisant objet d'une nomination : 421460155 - PRO.VUL.CO, LA SEBE, CD 6, 13320 BOUC BEL AIR Nominé : Monsieur Patrick BOUCHERON, 1193 CHEMIN 1193 CHEMIN DES TERRIERS, 83470 ST MAXIMIN LA STE BAUME En la fonction de : Président
18/07/2009	Bodacc C	Comptes annuels et rapports

13 - BOUCHES-DU-RHONE GREFFE DU TRIBUNAL DE COMMERCE D'AIX-EN-PROVENCE 804 - 421460155 RCS. PRO.VUL.CO. Forme : Société à responsabilité limitée. Adresse : Cd 6 - Quartier de la Sebe, 13320 Bouc Bel Air. Commentaires : Comptes annuels et rapports de l'exercice clos le : 31/12/2008.
26/10/2008	Bodacc C	Comptes annuels et rapports

13 - BOUCHES-DU-RHONE GREFFE DU TRIBUNAL DE COMMERCE D'AIX-EN-PROVENCE 1007 - 421460155 RCS. PRO.VUL.CO. Forme : Société à responsabilité limitée. Adresse : Cd 6 - Quartier de la Sebe, 13320 Bouc Bel Air. Commentaires : Comptes annuels et rapports de l'exercice clos le : 31/12/2007.
03/10/2008	Bodacc C	Comptes annuels et rapports

13 - BOUCHES-DU-RHONE GREFFE DU TRIBUNAL DE COMMERCE D'AIX-EN-PROVENCE 1851 - 421460155 RCS. PRO.VUL.CO. Forme : Société à responsabilité limitée. Adresse : Cd 6 - Quartier de la Sebe, 13320 Bouc Bel Air. Commentaires : Comptes annuels et rapports de l'exercice clos le : 31/12/2007.
08/08/2007	Bodacc C	Avis de dépôt des comptes

324 - 421 460 155. RCS Aix-en-Provence PRO.VUL.CO. Forme: Société à responsabilité limitée. Adresse du siège social: Cd 6 - Quartier de la Sebe, 13320 Bouc bel air. Comptes annuels et rapports de l'exercice clos le: 31 décembre 2006.
06/10/2006	Bodacc B	Modifications et mutations diverses

0271 - RCS Aix-en-Provence B 421 460 155. RC 99-B 77. PRO.VUL.CO. Forme : S.A.R.L. Adresse du siège social : quartier de la Sèbe, C.D. 6,, 13320 Commentaires : modification survenue sur l'administration. Administration : gérant : BOUCHERON (Patrick) (Nom d'usage : BOUCHERON). Commissaire aux comptes titulaire : EYSSAUTIER (Jean, Marc) (Nom d'usage : EYSSAUTIER). Commissaire aux comptes suppléant : CALAVARO-BOURSE (Sophie) (Nom d'usage : CALAVARO-BOURSE). Date d'effet : 5 septembre 2006.
27/07/2006	Bodacc C	Avis de dépôt des comptes

178 - RCS Aix-en-Provence B 421 460 155. RC 99-B 77. PRO.VUL.CO. Forme: S.A.R.L.. Adresse du siège social: C.D. 6, - quartier de la Sebe,13320 Bouc-Bel-Air. Comptes annuels et rapports de l'exercice clos le: 31 décembre 2005.
12/06/2005	Bodacc C	Avis de dépôt des comptes

774 - RCS Aix-en-Provence B 421 460 155. RC 99-B 77. PRO.VUL.CO. Forme: S.A.R.L.. Adresse du siège social: C.D. 6, - quartier de la Sebe,13320 Bouc-Bel-Air. Comptes annuels et rapports de l'exercice clos le: 31 décembre 2004.
08/10/2003	Bodacc A	Création d'établissement

RCS B 421460155 S.A.R.L. PROVULCO. Forme : S.A.R.L. Adresse du siège social : C.D. 6, quartier de la Sèbe, 13320 Bouc-Bel-Air ETABLISSEMENT SECONDAIRE RC 03-B 00729. Activité : commercialisation de produits de réparation et de vulcanisation. Adresse : Z.I. Domitia-Sud, 9005 route de Fourques, 30300 Beaucaire Branche d' activité, dépendant de l'établissement secondaire, acquise par achat au prix stipulé de 43 400 euros. Date d'effet : 27 juin 2003. Précédent propriétaire : SOCIETE S.A. STICD RC 89-B 755 Publication légale: La Semaine de Nimes du 31 juillet 2003. Oppositions : au fonds.
07/09/2003	Bodacc B	Modifications et mutations diverses

RCS Aix-en-Provence B 421460155 RC 99-B 77 PRO.VUL.CO. Forme : S.A.R.L. Capital : 46 000 euros. Activité : négoce, prestations de services de manutention en vrac, par bandes transporteuses en caoutchouc, P.V.C. polyuréthane et accessoires s'y rapportant commercialisation de tous produits de réparation et vulcanisation, ainsi que travaux d'entretien correspondant. Vente de matériel de carrière, de bandes transporteuses de tous types, manutention de tout genre, vulcanisation de bandes transporteuses à chaud et à froid. Application technique, sous toute forme, du caoutchouc, de services et dérivés. Fournitures industrielles et tous travaux se rapportant à l'objet. Adresse du siège social : quartier de la Sèbe, C.D. 6, 13320 Bouc-Bel-Air. Commentaires : modification survenue sur l'activité. Date d'effet : 27 juin 2003.
25/09/2001	Bodacc B	Modifications et mutations diverses

RCS Aix-en-Provence B 421460155 RC 99-B 77 PRO.VUL.CO. Forme : S.A.R.L. Capital : 46 000 euros. Adresse du siège social : quartier de la Sebe, C.D. 6, 13320 Bouc- Bel-Air. Commentaires : modification survenue sur le capital (augmentation et conversion en euros). Date d'effet : 15 juin 2001.
27/02/1999	Bodacc A	Création d'établissement

RCS Aix-en-Provence B 421 460 155 A dater du: 20 janvier 1999 RC 99-B 77 PRO.VUL.CO. Forme : S.A.R.L. Capital : 150 000 F. Adresse du siège social : C.D. 6, quartier de la Sèbe 13320 Bouc-Bel-Air. Administration : gérant : BOUCHERON ( Patrick) Cette société se constitue Etablissement principal: Activité : commercialisation de tous produits de réparation et de vulcanisation ainsi que tous travaux d'entretien correspondants vente de matériel de carrière, de bandes transporteuses de tous types, manutention en tout genre, vulcanisation de bandes transporteuses à chaud et à froid. Application technique sous toutes ses formes du caoutchouc et de ses dérivés. Fournitures industrielles et tous travaux se rapportant à l'objet. Tous services. Adresse : C.D. 6, quartier de la Sèbe 13320 Bouc-Bel-Air Date de début d' activité: 8 janvier 1999.

directors

Name	M. BOUCHERON PATRICK
Manager position	President	Date of birth	27/10/1962
Place of birth	PARTHENAY (79)
Type	Individual	Name at birth

Previous Directors

Manager position	Title and name	Date of Birth/Place of Birth
President	RICHEMON	- - -
Manager	M PATRICK BOUCHERON	10/27/1962 - PARTHENAY

FOREIGN EXCHANGE RATES

Currency	Unit	Indian Rupees
US Dollar	1	Rs.60.91
UK Pound	1	Rs.98.65
Euro	1	Rs.78.64

INFORMATION DETAILS

Analysis Done by :	RAS

Report Prepared by :	TPT

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.

MIRA INFORM REPORT

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