MIRA INFORM REPORT

 

 

Report No. :

352784

Report Date :

16.12.2015

 

IDENTIFICATION DETAILS

 

Name :

ETABLISSEMENTS J ROSTAING

 

 

Registered Office :

Etablissements J Rostaing Gt Securite 17 Av Charles De Gaulle 01800 Villieu Loyes Mollon

 

 

Country :

France

 

 

Financials (as on) :

31.12.2014

 

 

Date of Incorporation :

June 1959

 

 

Legal Form :

Public limited company with board of directors

 

 

Line of Business :

Manufacture of clothing and accessories

 

 

No. of Employee :

20 to 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 – March 31, 2015

 

Country Name

Previous Rating

(31.12.2014)

Current Rating

(31.03.2015)

France

A1

A1

 

Risk Category

ECGC Classification

Insignificant

 

A1

Low

 

A2

Moderate

 

B1

High

 

B2

Very High

 

C1

Restricted

 

C2

Off-credit

 

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 more than 84 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 increased by 0.4% in 2014. The unemployment rate (including overseas territories) increased from 7.8% in 2008 to 10.4% in the fourth quarter of 2014. Youth unemployment in metropolitan France decreased from a high of 25.4% in the fourth quarter of 2012 to 24.3% in the fourth quarter of 2014. 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% of GDP in 2014, while France's public debt rose from 68% of GDP to more than 95% in 2014, and may hit 100% by 2016. Elected on a conventionally leftist platform, President Francois HOLLANDE surprised and angered many supporters with a January 2014 speech announcing a sharp change in his economic policy, recasting himself as a liberalizing reformer. The government's budget for 2014 shifted the balance of fiscal consolidation from taxes to a total of $24 billion in spending cuts. In December 2014, HOLLANDE announced additional reforms, including a plan to extend commercial business hours, liberalize professional services, and sell off $6.2-12.4 billion in state owned assets. France’s tax burden remains well above the EU average and income tax cuts over the past decade are being partly reversed, particularly for higher earners. The top rate of income tax is 41%. The government is allowing a 75% payroll tax on salaries over $1.24 million to lapse.

 

Source : CIA

 

Company summery

 

SIRET

759 200 405 00018

Name

ETABLISSEMENTS J ROSTAING

Acronym

-

Trade name

G.T. SECURITE

Status

Economically active

Postal Address

ETABLISSEMENTS J ROSTAING
GT SECURITE
17 AV CHARLES DE GAULLE
01800 VILLIEU LOYES MOLLON

Share Capital

166,600 Euros

Telephone

09 65 19 25 24

Activity (APE)

Fabrication d'autres vêtements et accessoires (1419Z)

RCS Registration

RCS Bourg-En-Bresse B 759 200 405

Formation Date

01/1959

EUR VAT Number

FR02759200405

Deregistration Date

-

Last account Date

31/12/2014

Court Registry Number

19 5 9B00040

Incorporiation Date

06/1959

Registration Court

Bourg-En-Bresse (01)

Fax

-

Nationality

France

 

Legal form

Public limited company with board of directors

Currency

Euros

 

 

Key Financials

 

YEAR TO DATE

TURNOVER

GROSS OPERATING SURPLUS

SHAREHOLDER'S EQUITY

NET RESULT

EMPLOYEES

31/12/2014

22,512,843 €

1.86% Turnover

4,700,983 €

1,352,873 €

20 to 49 employees

31/12/2013

21,416,313 €

3.37% Turnover

4,684,109 €

294,447 €

20 to 49 employees

31/12/2012

20,460,069 €

2.04% Turnover

4,389,662 €

269,546 €

48 employees

 

 

Trends

 

Profitability

Liquidity

Net Worth

 

 

Directors

 

Current Directors

4

 

 

Judgment and Preferential

 

Judgment

No judgement

Preferential Right

No social security and tax office preferential right to date

 

 

Establishment Details

 

Type of Establishment

Head Office

Production Role

-

APE/NAF Code

1419Z

Activity

Fabrication d'autres vêtements et accessoires

Formation Date

01/1900

Reason for Formation

-

Closure Date

-

Reason for Closure

-

Reactivation Date

-

Seasonality

-

Activity Nature

-

Activity Location

Other

Trading Address

17 AVENUE CHARLES DE GAULLE 
01800 VILLIEU LOYES MOLLON

Department

Ain (01)

Location Surface

-

District

2

City

VILLIEU LOYES MOLLON

Status

Economically active

Business Pages FT®

CONFECTION : MATERIEL, FOURNITURE ET ACCESSOIRES

Region

Rhône-Alpes

Area

19

Size of Urban Area

-

 

 

Other Establishment(s)

 

Regionality

Legal unit with all establishments in same area

Mono-activity status

Legal unit having all establishments with the same main activity

Branches

1 branch entities in this company

 

Company Name

Company Type

APE/NAF Code

Activity

City

Post Code

ETABLISSEMENTS J ROSTAING

Head Office

1419Z

Fabrication d'autres vêtements et accessoires

VILLIEU LOYES MOLLON

01800

ETABLISSEMENTS J ROSTAING

Branch

1419Z

Fabrication d'autres vêtements et accessoires

AMBERIEU EN BUGEY

01500

 

 

Workforces

 

Workforce at address

20 to 49 employees

Company workforce

20 to 49 employees

 

 

Commentary

 

The comments are ordered according to the class of risk. Companies are compared with regard to other companies of the same type. Thus a positive comment for one category can be negative for another or can change depending on its value. This is a purely statistical decision.

 

 

The shareholder's equity is 4,700,983 €

The creditor days are 57.69

The risk provisions are 502,157 €

Low risk workforce size

The company has 7 directors

Department code with low risk rating

Industry code with medium risk rating

The total assets are 11,557,443 €

The liabilities are 6,150,249 €

The net current assets are 10,823,017 €

The net turnover is 22,512,843 €

The pre-tax profit is 1,489,540 €

The sales to current assets ratio is 2.08

The ratio total assets to total liabilities is 1.74

The return on total assets employed is 12.89

The stock to turnover ratio is 31.93

The increase in the gearing percentage over the last two accounting periods is 112 %

 

 

Industry comparison

 

Activity (APE)

Fabrication d'autres vêtements et accessoires (1419Z)

Industry average credit rating

44

Industry average credit limit

3,759

Collective procedures

 

No judgment information for the company

 

 

Preferential rights details and history

 

Summary of preferential rights

 

Company monitored since

22/11/2007

Status of Monitoring

No social security and tax office preferential right to date

 

Group Data

 

No group information available for the company

 

Shareholders

No Shareholders available for this company

 

Linkages

 

No Linkages information available for the company.

 

Director(s)

Name

M. ROSTAING STÉPHANE

Manager position

Chairman of the Board, Managing director, Administrator

Date of birth

11/03/1970

Place of birth

LYON 6EME - 69

Type

Individual

Name at birth

Name

Mme. BRAZIER CATHERINE

Manager position

Delegated managing director, Administrator

Date of birth

29/05/1952

Place of birth

LYON 06 (69)

Type

Individual

Name at birth

ROSTAING

 

Name

M. BRUNEL CHARLY, PIERRE

Manager position

Delegated managing director

Date of birth

24/10/1981

Place of birth

VALENCE (26)

Type

Individual

Name at birth

Name

M. ROSTAING JEAN-AUGUSTE

Manager position

Administrator

Date of birth

12/03/1926

Place of birth

VILLIEU - 01

Type

Individual

Name at birth

Previous Directors

Manager position

Title and name

Date of Birth/Place of Birth

Chief Executive Officer

M. ROSTAING JEAN-AUGUSTE

12/03/1926 - VILLIEU - 01

Delegated managing director

Mme. BRAZIER CATHERINE MARIE

29/05/1952 - LYON 06 (69)

Delegated managing director

Mme. BRAZIER CATHERINE

29/05/1952 - LYON (69)

Delegated managing director

M. ROSTAING JACQUES

22/11/1954 - LYON 6EME - 69

Delegated managing director

M. ROSTAING STÉPHANE

11/03/1970 - LYON 6EME - 69

Administrator

Mme. BRAZIER CATHERINE MARIE

29/05/1952 - LYON 06 (69)

Administrator

Mme. BRAZIER CATHERINE

29/05/1952 - LYON (69)

Administrator

MME. ROSTAING HELENE

-

Administrator

M. ROSTAING JACQUES

22/11/1954 - LYON 6EME - 69

Delegated managing director

M. ROSTAING JACQUES

22/11/1954 - LYON 6EME - 69

 

Status history

 

No Status History

 

 

Recent publications in Gazettes

 

Publication date

Gazette Name

Description

15/07/2015

Bodacc C

Comptes annuels et rapports

01 - AIN

GREFFE DU TRIBUNAL DE COMMERCE DE BOURG-EN-BRESSE

261 - 759200405 RCS. ETABLISSEMENTS J ROSTAINGForme : Société anonyme. Adresse : 1800 Villieu. Commentaires : Comptes annuels et rapports de l'exercice clos le : 31/12/2014.

10/03/2015

Bodacc B

Modification et mutation diverse

01 - AIN

GREFFE DU TRIBUNAL DE COMMERCE DE BOURG-EN-BRESSE

108 - 759 200 405 RCS Bourg-en-Bresse. ETABLISSEMENTS J ROSTAING. Forme : Société anonyme. Capital : 166600 EUR. Activité : 
Commentaires : Modification survenue sur le capital.

30/07/2014

Bodacc C

Comptes annuels et rapports

01 - AIN

GREFFE DU TRIBUNAL DE COMMERCE DE BOURG-EN-BRESSE

133 - 759200405 RCS. ETABLISSEMENTS J ROSTAINGForme : Société anonyme. Adresse : 1800 Villieu. Commentaires : Comptes annuels et rapports de l'exercice clos le : 31/12/2013.

30/07/2014

Bodacc C

Comptes consolidés et rapports

01 - AIN

GREFFE DU TRIBUNAL DE COMMERCE DE BOURG-EN-BRESSE

134 - 759200405 RCS. ETABLISSEMENTS J ROSTAINGForme : Société anonyme. Adresse : 1800 Villieu. Commentaires : Comptes annuels et rapports de l'exercice clos le : 31/12/2013.

08/07/2014

Bodacc B

Modification et mutation diverse

01 - AIN

GREFFE DU TRIBUNAL DE COMMERCE DE BOURG-EN-BRESSE

24 - 759 200 405 RCS Bourg-en-Bresse. ETABLISSEMENTS J ROSTAING. Forme : Société anonyme. Administration : Président du conseil d'administration, Directeur général, Administrateur : ROSTAING Stéphane Directeur général délégué, Administrateur : BRAZIER Catherine né(e) ROSTAING Directeur général délégué : BRUNEL Charly, Pierre Administrateur : ROSTAING Jean-Auguste Commissaire aux comptes titulaire : GRANT THORNTON (SACA) Commissaire aux comptes titulaire : SARL CHRISTOPHE LEFEVRE (SARL) Commissaire aux comptes suppléant : IGEC (SACA) Commissaire aux comptes suppléant : ELLUL Herve. Activité : 
Commentaires : Modification survenue sur l'administration.

13/06/2014

JAL

Appointment of the social representative

Voix de l’Ain (La)


Date de décision : 01/04/2014
Société faisant l'objet d'une nomination : 759200405 - ETABLISSEMENTS J ROSTAING, G.T. SECURITE, 17 AV CHARLES DE GAULLE, 01800 VILLIEU LOYES MOLLON 
Nominé : Monsieur Charly BRUNEL, 01800 VILLIEU LOYES MOLLON

08/10/2013

Bodacc B

Modification et mutation diverse

01 - AIN

GREFFE DU TRIBUNAL DE COMMERCE DE BOURG-EN-BRESSE

16 - 759 200 405 RCS Bourg-en-Bresse. ETABLISSEMENTS J ROSTAING. Forme : Société anonyme. Administration : Président du conseil d'administration, Directeur général, Administrateur : ROSTAING Stéphane Directeur général délégué, Administrateur : BRAZIER Catherine, Marie né(e) ROSTAING Administrateur : ROSTAING Jean-Auguste Commissaire aux comptes titulaire : GRANT THORNTON (SACA) Commissaire aux comptes titulaire : SARL CHRISTOPHE LEFEVRE (SARL) Commissaire aux comptes suppléant : IGEC (SACA) Commissaire aux comptes suppléant : ELLUL Herve. Activité : 
Commentaires : Modification survenue sur l'administration.

03/10/2013

Bodacc C

Comptes consolidés et rapports

01 - AIN

GREFFE DU TRIBUNAL DE COMMERCE DE BOURG-EN-BRESSE

209 - 759200405 RCS. ETABLISSEMENTS J ROSTAINGForme : Société anonyme. Adresse : 1800 Villieu. Commentaires : Comptes annuels et rapports de l'exercice clos le : 31/12/2012.

03/10/2013

Bodacc C

Comptes annuels et rapports

01 - AIN

GREFFE DU TRIBUNAL DE COMMERCE DE BOURG-EN-BRESSE

210 - 759200405 RCS. ETABLISSEMENTS J ROSTAINGForme : Société anonyme. Adresse : 1800 Villieu. Commentaires : Comptes annuels et rapports de l'exercice clos le : 31/12/2012.

27/09/2013

JAL

Resignation / Revocation of the social representative

Voix de l’Ain (La)


Date de décision : 28/08/2013
La société 759200405 - ETABLISSEMENTS J ROSTAING, G.T. SECURITE, 17 AV CHARLES DE GAULLE, 01800 VILLIEU LOYES MOLLON 
Fait l'objet du départ de Monsieur Jean-Auguste ROSTAING, 
De Monsieur Jacques ROSTAING, 
De SARL ACTI AUDIT, 
De Monsieur Stéphane ROSTAING, Chemin des Côtes d'en Haut, 01800, PEROUGES, 
De Monsieur Jacques ROSTAING

27/09/2013

JAL

Appointment of the social representative

Voix de l’Ain (La)


Date de décision : 28/08/2013
Société faisant l'objet d'une nomination : 759200405 - ETABLISSEMENTS J ROSTAING, G.T. SECURITE, 17 AV CHARLES DE GAULLE, 01800 VILLIEU LOYES MOLLON 
Nominé : Monsieur Stéphane ROSTAING, 01800 PEROUGES
En la fonction de : Président Directeur Général
Nominé : Madame Catherine BRAZIER, 01320 CHATILLON LA PALUD
En la fonction de : Administrateur

04/09/2012

Bodacc B

Modification et mutation diverse

01 - AIN

GREFFE DU TRIBUNAL DE COMMERCE DE BOURG-EN-BRESSE

34 - 759 200 405 RCS Bourg-en-Bresse. ETABLISSEMENTS J ROSTAING. Forme : Société anonyme. Administration : Président directeur général : ROSTAING Jean-Auguste Directeur général délégué : BRAZIER Catherine, Marie né(e) ROSTAING Directeur général délégué et administrateur : ROSTAING Stéphane Directeur général délégué et administrateur : ROSTAING Jacques Commissaire aux comptes titulaire : GRANT THORNTON (SACA) Co-commissaire aux comptes titulaire : ACTIAUDIT (SARL) Commissaire aux comptes suppléant : IGEC (SACA) Co-commissaire aux comptes suppléant : ELLUL Herve. Activité : 
Commentaires : Modification survenue sur l'administration.

20/08/2012

Bodacc C

Comptes annuels et rapports

01 - AIN

GREFFE DU TRIBUNAL DE COMMERCE DE BOURG-EN-BRESSE

897 - 759200405 RCS. ETABLISSEMENTS J ROSTAINGForme : Société anonyme. Adresse : 1800 Villieu. Commentaires : Comptes annuels et rapports de l'exercice clos le : 31/12/2011.

20/08/2012

Bodacc C

Comptes annuels, consolidés et rapports

01 - AIN

GREFFE DU TRIBUNAL DE COMMERCE DE BOURG-EN-BRESSE

898 - 759200405 RCS. ETABLISSEMENTS J ROSTAINGForme : Société anonyme. Adresse : 1800 Villieu. Commentaires : Comptes annuels et rapports de l'exercice clos le : 31/12/2011.

26/07/2012

JAL

Resignation / Revocation of the social representative

Ain Agricole (L )


Date de décision : 14/05/2012
La société 759200405 - ETABLISSEMENTS J ROSTAING, G.T. SECURITE, 17 AV CHARLES DE GAULLE, 01800 VILLIEU LOYES MOLLON 
Fait l'objet du départ de Madame Hélène ROSTAING

03/10/2011

Bodacc C

Comptes annuels, consolidés et rapports

01 - AIN

GREFFE DU TRIBUNAL DE COMMERCE DE BOURG-EN-BRESSE

560 - 759200405 RCS. ETABLISSEMENTS J ROSTAINGForme : Société anonyme. Adresse : 1800 Villieu. Commentaires : Comptes annuels et rapports de l'exercice clos le : 31/12/2010.

27/09/2010

Bodacc C

Comptes annuels et rapports

01 - AIN

GREFFE DU TRIBUNAL DE COMMERCE DE BOURG-EN-BRESSE

275 - 759200405 RCS. ETABLISSEMENTS J ROSTAINGForme : Société anonyme. Adresse : 1800 Villieu. Commentaires : Comptes annuels et rapports de l'exercice clos le : 31/12/2009.

27/09/2010

Bodacc C

Comptes annuels, consolidés et rapports

01 - AIN

GREFFE DU TRIBUNAL DE COMMERCE DE BOURG-EN-BRESSE

276 - 759200405 RCS. ETABLISSEMENTS J ROSTAINGForme : Société anonyme. Adresse : 1800 Villieu. Commentaires : Comptes annuels et rapports de l'exercice clos le : 31/12/2009.

18/08/2010

Bodacc B

Modification et mutation diverse

01 - AIN

GREFFE DU TRIBUNAL DE COMMERCE DE BOURG-EN-BRESSE

20 - 759 200 405 RCS Bourg-en-Bresse. ETABLISSEMENTS J ROSTAING. Forme : Société anonyme. Administration : Président directeur général : ROSTAING Jean-Auguste Directeur général délégué : BRAZIER Catherine, Marie né(e) ROSTAING Directeur général délégué et administrateur : ROSTAING Stéphane Directeur général délégué et administrateur : ROSTAING Jacques Administrateur : ROSTAING Hélène, Augustine né(e) PHILIBERT Commissaire aux comptes titulaire : GRANT THORNTON (SACA) Co-commissaire aux comptes titulaire : ACTIAUDIT (SARL) Commissaire aux comptes suppléant : IGEC (SACA) Co-commissaire aux comptes suppléant : ELLUL Herve. 
Commentaires : Modification survenue sur l'administration.

19/08/2009

Bodacc C

Comptes annuels et rapports

01 - AIN

GREFFE DU TRIBUNAL DE COMMERCE DE BOURG-EN-BRESSE

318 - 759200405 RCS. ETABLISSEMENTS J ROSTAINGForme : Société anonyme. Adresse : 1800 Villieu. Commentaires : Comptes annuels et rapports de l'exercice clos le : 31/12/2008.

18/08/2009

Bodacc B

Modification et mutation diverse

01 - AIN

GREFFE DU TRIBUNAL DE COMMERCE DE BOURG-EN-BRESSE

15 - 759 200 405 RCS Bourg-en-Bresse. ETABLISSEMENTS J ROSTAING. Forme : Société anonyme. Administration : Président directeur général : ROSTAING Jean-Auguste Directeur général délégué : BRAZIER Catherine Marie né(e) ROSTAING Directeur général délégué et administrateur : ROSTAING Stéphane Directeur général délégué et administrateur : ROSTAING Jacques Administrateur : ROSTAING Hélène Augustine né(e) PHILIBERT Commissaire aux comptes titulaire : FIDULOR Commissaire aux comptes suppléant : VILMINT Jean-Marie Co-commissaire aux comptes titulaire : ACTIAUDIT (SARL) Co-commissaire aux comptes suppléant : ELLUL Herve. 
Commentaires : Modification survenue sur l'administration.

21/08/2008

Bodacc C

Comptes annuels et rapports

01 - AIN

GREFFE DU TRIBUNAL DE COMMERCE DE BOURG-EN-BRESSE

190 - 759200405 RCS. ETABLISSEMENTS J ROSTAINGForme : Société anonyme. Adresse : 1800 Villieu. Commentaires : Comptes annuels et rapports de l'exercice clos le : 31/12/2007.

27/04/2008

Bodacc B

Modification et mutation diverse

01 - AIN

GREFFE DU TRIBUNAL DE COMMERCE DE BOURG-EN-BRESSE

75 - 759 200 405 RCS Bourg-en-Bresse. ETABLISSEMENTS J ROSTAING. Forme : Société anonyme. Administration : Président directeur général : ROSTAING Jean-AugusteDirecteur général délégué et administrateur : ROSTAING Stéphane. Directeur général délégué et administrateur : ROSTAING Jacques. Administrateur : ROSTAING Hélène Augustine né(e) PHILIBERT. Commissaire aux comptes titulaire : FIDULOR. Commissaire aux comptes suppléant : VILMINT Jean-Marie. Co-commissaire aux comptes titulaire : ACTIAUDIT (SARL). Co-commissaire aux comptes suppléant : ELLUL Herve. 
Commentaires : Modification survenue sur l'administration.

11/12/2007

Bodacc C

Avis de dépôt des comptes

303 - 759 200 405. RCS Bourg-en-Bresse ETABLISSEMENTS J ROSTAING. Forme: Société anonyme. Adresse du siège social: 01800 Villieu. Comptes annuels et rapports de l'exercice clos le: 31 décembre 2006.

28/09/2006

Bodacc C

Avis de dépôt des comptes

84 - RCS Bourg-en-Bresse B 759 200 405. RC 59-B 40. ETABLISSEMENTS J ROSTAING. Forme: S.A. Adresse du siège social: 01800 Villieu-Loyes-Mollon. Comptes annuels et rapports de l'exercice clos le: 31 décembre 2005.

25/09/2005

Bodacc C

Avis de dépôt des comptes

170 - RCS Bourg-en-Bresse B 759 200 405. RC 59-B 40. ETABLISSEMENTS J ROSTAING. Forme: S.A. Adresse du siège social: 01800 Villieu-Loyes-Mollon. Comptes annuels et rapports de l'exercice clos le: 31 décembre 2004.

17/07/2002

Bodacc B

Modifications et mutations diverses

RCS Bourg-en-Bresse B 759200405 RC 59-B 40 ETABLISSEMENTS J. ROSTAING. Forme : S. A. Capital : 200 000 euros Nom commercial: G.T. Sécurité. Adresse du siège social : 01800 Villieu. Commentaires : modification survenue sur l' administration. Administration : P.-D.G. : ROSTAING (Jean, Auguste). Directeurs généraux délégués et administrateurs : ROSTAING (Stéphane) ROSTAING (Jacques) . Administrateur : PHILIBERT (Hélène, Augustine) ( Nom d'usage : ROSTAING). Commissaire aux comptes titulaire : FIDULOR ( Nom d'usage : FIDULOR). Commissaire aux comptes suppléant : VILMINT (Jean, Marie) ( Nom d'usage : VILMINT). Date d'effet : 15 juin 2002.

13/09/2001

Bodacc B

Modifications et mutations diverses

RCS Bourg-en-Bresse B 759200405 RC 59-B 40 ETABLISSEMENTS J. ROSTAING. Forme : S. A. Capital : 200 000 euros Nom commercial: G.T. Sécurité. Adresse du siège social : 01800 Villieu. Commentaires : modification survenue sur l' administration. Administration : P.-D.G. : ROSTAING (Jean, Auguste) ( Nom d'usage : ROSTAING). Administrateurs et directeurs généraux : ROSTAING ( Stéphane) ( Nom d'usage : ROSTAING) ROSTAING (Jacques) ( Nom d'usage : ROSTAING). Administrateur : PHILIBERT ( Hélène, Augustine) ( Nom d'usage : ROSTAING). Commissaire aux comptes titulaire : FIDULOR ( Nom d'usage : FIDULOR). Commissaire aux comptes suppléant : VILMINT (Jean, Marie) ( Nom d'usage : VILMINT). Date d'effet : 29 juin 2001.

30/06/2001

Bodacc B

Modifications et mutations diverses

RCS Bourg-en-Bresse B 759200405 RC 59-B 40 ETABLISSEMENTS J. ROSTAING. Forme : S. A. Capital : 200 000 euros Nom commercial: G.T. Sécurité. Adresse du siège social : 01800 Villieu-Loyes-Mollon. Commentaires : modification survenue sur le capital ( augmentation et conversion en euros). Date d'effet : 23 avril 2001.

14/06/2001

Bodacc B

Modifications et mutations diverses

RCS Bourg-en-Bresse B 759200405 RC 59-B 40 ETABLISSEMENTS J. ROSTAING. Forme : S. A. Capital : 1 000 000 de F Nom commercial: G.T. Sécurité. Adresse du siège social : Villieu, 01800 Meximieux. Commentaires : modification survenue sur l'administration. Administration : P.-D.G. ROSTAING (Jean, Auguste) ( Nom d'usage : ROSTAING). Directeur général : ROSTAING (Jacques) ( Nom d'usage : ROSTAING). Administrateur et directeur général : ROSTAING (Stéphane) ( Nom d'usage : ROSTAING). Administrateur : PHILIBERT ( Hélène, Augustine) ( Nom d'usage : ROSTAING). Commissaire aux comptes titulaire : FIDULOR ( Nom d'usage : FIDULOR). Commissaire aux comptes suppléant : VILMINT (Jean, Marie) ( Nom d'usage : VILMINT). Date d'effet : 2 janvier 2001.

08/10/1998

Bodacc B

Modifications et mutations diverses

RCS Bourg-en-Bresse B 759 200 405 RC 59- B 40 ETABLISSEMENTS J. ROSTAING. Forme : S.A. Capital : 1 000 000 de F (fixe) Nom commercial: G.T. Sécurité. Adresse du siège social : Villieu, 01800 Meximieux. Administration : ancien administrateur : Mme BRAZIER (Catherine) nouvel administrateur : ROSTAING (Stéphane) à compter du:30 juin 1998 Ancien directeur général : Mme BRAZIER ( Catherine) nouveau directeur général : ROSTAING (Stéphane). Date d'effet : 1er juillet 1998.

10/09/1995

Bodacc B

Modifications et mutations diverses

RCS Bourg-en-Bresse b 759200405 RC 59-b 40 etablissement j. rostaing. Forme : S.A. Capital : 1 000 000 F (fixe) Nom commercial: G.T. Sécurité. Adresse du siège social : Villieu, 01800 Meximieux. Administration : ancien administrateur : ROSTAING (Lucy). Date d'effet : 12 mai 1995.

 

 

 

Company events history

 

Date

Description

15/07/2015

Bodacc C : Deposit accounts notice

10/07/2015

Consideration of a balance sheet that has led to a reassessment of this company's creditworthiness

10/03/2015

Bodacc B: Various editing or changing

13/02/2015

Updated articles of association

13/02/2015

Capital reduction

13/02/2015

Amendment

31/12/2014

New accounts available

15/10/2014

Minutes of general meeting of shareholders

15/10/2014

Capital reduction

20/09/2014

Consideration of a balance sheet that has led to a reassessment of this company's creditworthiness

30/07/2014

Bodacc C : Deposit accounts notice

24/07/2014

Consideration of a balance sheet that has led to a reassessment of this company's creditworthiness

08/07/2014

Bodacc B: Various editing or changing

17/06/2014

Changes to the Board of Directors

17/06/2014

Amendment

02/04/2014

Consideration of a balance sheet that has led to a reassessment of this company's creditworthiness

01/04/2014

Legal Gazette: Appointment of the social representative

31/12/2013

Update of Company Activity

31/12/2013

New consolidated accounts available

31/12/2013

New accounts available

08/10/2013

Bodacc B: Various editing or changing

03/10/2013

Bodacc C : Deposit accounts notice

27/09/2013

Legal Gazette: Resignation / Revocation of the social representative

25/09/2013

New chairman (CEO, CoB)

25/09/2013

Minutes of general meeting of shareholders

25/09/2013

Changes to the Board of Directors

25/09/2013

Amendment

25/09/2013

New auditor

28/08/2013

Legal Gazette: Appointment of the social representative

27/05/2013

Application and court order

27/05/2013

Extension of term

31/12/2012

New accounts available

04/09/2012

Bodacc B: Various editing or changing

30/08/2012

Consideration of a balance sheet that has led to a reassessment of this company's creditworthiness

20/08/2012

Bodacc C : Deposit accounts notice

17/08/2012

Changes to the Board of Directors

17/08/2012

Minutes of Board meeting

26/07/2012

Legal Gazette: Resignation / Revocation of the social representative

28/04/2012

Consideration of a balance sheet that has led to a reassessment of this company's creditworthiness

31/12/2011

New consolidated accounts available

31/12/2011

New accounts available

03/10/2011

Bodacc C : Deposit accounts notice

22/07/2011

Consideration of a balance sheet that has led to a reassessment of this company's creditworthiness

06/05/2011

New participations in other companies

31/12/2010

New accounts available

27/09/2010

Bodacc C : Deposit accounts notice

18/08/2010

Bodacc B: Various editing or changing

30/07/2010

New auditor

30/07/2010

Minutes of general meeting of shareholders

31/12/2009

Modification of Company Activity

31/12/2009

New accounts available

31/12/2009

New consolidated accounts available

31/12/2009

Update of Company Activity

31/12/2009

Update of Company Workforce

19/08/2009

Bodacc C : Deposit accounts notice

18/08/2009

Bodacc B: Various editing or changing

31/07/2009

Minutes of Board meeting

31/07/2009

Changes to the Board of Directors

31/07/2009

Amendment

31/07/2009

Minutes of Board meeting

31/07/2009

Private document

31/07/2009

Appointment/resignation of company officers

31/12/2008

New accounts available

15/09/2008

Payment incident closed

21/08/2008

Bodacc C : Deposit accounts notice

12/08/2008

Payment incident detected

27/04/2008

Bodacc B: Various editing or changing

27/04/2008

New Bodacc B ads detected

21/04/2008

New auditor

21/04/2008

Minutes of general meeting of shareholders

21/04/2008

Minutes of general meeting of shareholders

21/04/2008

Appointment/resignation of company officers

21/04/2008

Private document

31/12/2007

New accounts available

22/11/2007

Collection of preferential rights activated for this company

31/12/2006

New accounts available

31/12/2005

New accounts available

23/09/2005

Minutes of general meeting of shareholders

23/09/2005

Updated articles of association

23/09/2005

Private document

31/12/2004

New accounts available

15/07/2004

Amendment

15/07/2004

Minutes of general meeting of shareholders

15/07/2004

Private document

31/12/2003

New accounts available

27/06/2002

Amendment

27/06/2002

Changes to the Board of Directors

27/06/2002

Minutes of Board meeting

27/06/2002

Minutes of general meeting of shareholders

27/06/2002

Updated articles of association

27/06/2002

Private document

22/08/2001

Appointment/resignation of company officers

22/08/2001

Minutes of general meeting of shareholders

22/08/2001

Private document

22/08/2001

Changes to the Board of Directors

12/06/2001

Private document

12/06/2001

Minutes of general meeting of shareholders

12/06/2001

Conversion of equity to euro

12/06/2001

Capital increase

12/06/2001

Updated articles of association

12/06/2001

Amendment

18/05/2001

Minutes of Board meeting

18/05/2001

Amendment

18/05/2001

Appointment/resignation of company officers

18/05/2001

Private document

14/09/1998

Minutes of general meeting of shareholders

14/09/1998

Minutes of Board meeting

14/09/1998

Changes to the Board of Directors

14/09/1998

Appointment/resignation of company officers

14/09/1998

Amendment

14/09/1998

Private document

26/03/1996

Amendment

26/03/1996

Minutes of general meeting of shareholders

26/03/1996

Updated articles of association

22/08/1995

Changes to the Board of Directors

22/08/1995

Amendment

22/08/1995

Minutes of Board meeting

11/03/1992

Minutes of Board meeting

11/03/1992

Changes to the Board of Directors

11/03/1992

Amendment

 

 

Establishment events history

 

Date

Description

10/07/2015

Update Rating

07/02/2015

Update of phone numbers

06/01/2015

Update Rating

25/12/2014

Update of phone numbers

07/11/2014

Modification of Head office

04/11/2014

Update Rating

24/07/2014

Update Limit

02/04/2014

Update Limit

02/04/2014

Update Rating

22/02/2014

Update of phone numbers

31/12/2013

Modification of Head office

05/10/2013

Update Limit

27/09/2013

Update Rating

27/09/2013

Update Limit

25/09/2013

Update Rating

25/09/2013

Update Limit

07/09/2013

Update Rating

07/09/2013

Update Limit

30/08/2012

Update Limit

30/08/2012

Update Rating

22/07/2011

Update Limit

06/05/2011

Update Rating

09/11/2010

Update Rating

16/09/2010

Update Limit

16/09/2010

Update Rating

31/12/2009

Update of Establishment Workforce

31/12/2009

Modification of Head office

30/12/2009

Update Rating

10/08/2009

Update Limit

10/08/2009

Update Rating

10/04/2009

Update of phone numbers

15/09/2008

Update Rating

15/09/2008

Update Limit

28/08/2008

Update Limit

28/08/2008

Update Rating

06/08/2008

Update Limit

22/04/2008

Update Rating

16/12/2007

Update Limit

09/12/2007

Update Limit

07/12/2007

Update Limit

17/09/2007

Update Limit

17/09/2007

Update Rating

 

 

Synthesized Accounts

 

Annual Accounts

31/12/2014

31/12/2013

31/12/2012

Account period (month)

12

12

12

Account Type

Normal

Normal

Normal

Date of capture

09/07/2015

23/07/2014

19/09/2014

Activity Code

1419Z

1419Z

1419Z

Employees

0

0

48

 

 

Active account

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

SECTOR MEDIAN 2014

Capital not called

0

0%

0

0%

0

0

0%

Total fixed assets

733,698

-7.7 %

794,998

3.0 %

771,672

38,937

1784.3 %

 Intangible assets

248,070

-7.4 %

268,005

-2.9 %

276,094

2,976

8235.7 %

 Tangible assets

214,853

9.9 %

195,551

-6.6 %

209,403

12,683

1594.0 %

 Financial assets

270,770

-18.3 %

331,440

15.8 %

286,175

1,100

24515.5 %

Net current assets

10,823,017

0.1 %

10,810,983

18.5 %

9,124,353

238,263

4442.5 %

 Stocks

7,188,785

-10.0 %

7,986,368

11.1 %

7,188,753

50,100

14248.9 %

 Advanced payments

1,853

3.3 %

1,794

56.0 %

1,150

0

0%

 Receivables

2,582,384

3.2 %

2,502,208

73.9 %

1,438,739

80,424

3111.0 %

 Securities and cash

1,049,994

227.5 %

320,613

-35.3 %

495,711

24,081

4260.3 %

 Prepaid expenses

-

-

-

-

-

139

-

Accounts of regularization

728

0%

0

0%

0

0

0%

Total Assets

11,557,443

-0.4 %

11,605,981

17.3 %

9,896,025

273,710

4122.5 %

 

 

Passive Account

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

SECTOR MEDIAN 2014

Shareholders' equity

4,700,983

0.4 %

4,684,109

6.7 %

4,389,662

88,122

5234.6 %

Share capital

166,600

-16.7 %

200,000

0%

200,000

15,245

992.8 %

Other capital resources

204,053

-13.4 %

235,516

-12.5 %

269,116

0

0%

Risk Provisions

502,157

15.9 %

433,085

52.6 %

283,742

0

0%

Liabilities

6,150,249

-1.6 %

6,248,876

26.3 %

4,948,722

142,302

4222.0 %

 Financial liabilities

1,405,984

202.6 %

464,596

-34.3 %

707,156

19,274

7194.7 %

 Advanced payments received

58,891

7568.1 %

768

-79.9 %

3,815

0

0%

 Trade account payables

3,558,504

-24.6 %

4,721,174

50.6 %

3,134,596

37,387

9418.0 %

 Tax and social liabilities

772,880

7.6 %

718,513

-3.0 %

740,607

51,988

1386.7 %

 Other debts and fixed assets liabilities

353,986

1.7 %

348,221

-5.2 %

367,330

9,596

3588.9 %

Account regularization

0

0%

0

0%

0

0

0%

Total liabilities

11,557,443

-0.4 %

11,605,982

17.3 %

9,896,024

273,712

4122.5 %

 

Results

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

SECTOR MEDIAN 2014

Sales of Goods

22,111,950

-0.2 %

22,156,848

10.2 %

20,114,757

468,477

4620.0 %

Net turnover

22,512,843

5.1 %

21,416,313

4.7 %

20,460,069

440,907

5006.0 %

 of which net export turnover

5,065,850

-17.1 %

6,107,866

11.9 %

5,460,659

0

0%

Operating charges

21,510,054

-0.4 %

21,593,886

9.5 %

19,713,656

461,460

4561.3 %

Operating profit/loss

601,896

6.9 %

562,962

40.4 %

401,101

1,568

38286.2 %

Financial income

59,901

67.7 %

35,714

38.8 %

25,736

18

332683.3 %

Financial charges

136,928

6.4 %

128,670

-12.0 %

146,257

1,059

12829.9 %

Financial profit/loss

-77,026

17.1 %

-92,956

22.9 %

-120,520

-374

-20495.2 %

Pretax net operating income

524,869

11.7 %

470,006

67.5 %

280,580

1,567

33395.1 %

Extraordinary income

1,386,033

3810.8 %

35,441

-55.6 %

79,810

333

416126.1 %

Extraordinary charges

421,363

787.3 %

47,489

8.1 %

43,924

326

129152.5 %

Extraordinary profit/loss

964,670

8106.9 %

-12,048

-133.6 %

35,885

0

0%

Net result

1,352,873

359.5 %

294,447

9.2 %

269,546

3,827

35250.7 %

 

 

Accounts – Active

 

Normal Account

31/12/2014

31/12/2013

31/12/2012

Months

12

12

12

 

Grand Total - Active Accounts (I to VI)

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Grand Total (I to VI)

Net

11,557,443

-0.4 %

11,605,981

17.3 %

9,896,025

Gross

CO

12,604,077

0.3 %

12,560,862

16.2 %

10,812,289

Amortisation

1A

1,046,638

9.6 %

954,881

4.2 %

916,264

 

Non declared distributed capital (I)

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Non declared distributed capital (I)

AA3

0

0%

0

0%

0

Gross

AA

0

0%

0

0%

0

 

Active fixed asset (II)

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Total Active fixed asset (II)

Net

733,698

-7.7 %

794,998

3.0 %

771,672

Gross

BJ

1,681,078

1.8 %

1,650,572

2.7 %

1,607,057

Amortisation

BK

947,380

10.7 %

855,574

2.4 %

835,385

 

Intangible fixed assets

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

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

CQ

0

0%

0

0%

0

Distributorships, patents

Net

155,966

-10.7 %

174,627

-5.5 %

184,698

Gross

AF

370,887

14.7 %

323,368

15.8 %

279,198

Amortisation

AG

214,921

44.5 %

148,741

57.4 %

94,500

Goodwill

Net

83,846

0%

83,846

0%

83,846

Gross

AH

83,846

0%

83,846

0%

83,846

Amortisation

AI

0

0%

0

0%

0

Other intangible fixed assets

Net

8,258

-13.4 %

9,532

26.3 %

7,550

Gross

AJ

8,258

-13.4 %

9,532

26.3 %

7,550

Amortisation

AK

0

0%

0

0%

0

Pre-payments and downpayments

Net

0

0%

0

0%

0

Gross

AL

0

0%

0

0%

0

Amortisation

AM

0

0%

0

0%

0

Sub Total Intangible asset

Net

248,070

-7.4 %

268,005

-2.9 %

276,094

 

Tangilble fixed assets

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Lands

Net

4,573

0%

4,573

0.0 %

4,574

Gross

AN

38,048

0%

38,048

0%

38,048

Amortisation

AO

33,474

0%

33,474

0%

33,474

Buildings

Net

182,542

11.5 %

163,727

-8.0 %

177,995

Gross

AP

438,689

8.2 %

405,408

0%

405,408

Amortisation

AQ

256,146

6.0 %

241,681

6.3 %

227,413

Plant

Net

8,705

79.2 %

4,858

6.9 %

4,544

Gross

AR

202,073

2.8 %

196,478

1.0 %

194,485

Amortisation

AS

193,368

0.9 %

191,619

0.9 %

189,941

Other tangible fixed assets

Net

19,033

-15.0 %

22,393

0.5 %

22,290

Gross

AT

267,125

2.3 %

261,073

-16.0 %

310,969

Amortisation

AU

248,091

3.9 %

238,680

-17.3 %

288,679

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

214,853

9.9 %

195,551

-6.6 %

209,403

 

Financial assets

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Associates at equity

Net

0

0%

0

0%

0

Gross

CS

0

0%

0

0%

0

Amortisation

CT

0

0%

0

0%

0

Other participations

Net

0

0%

147,582

0%

147,582

Gross

CU

0

0%

147,582

0%

147,582

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

1,143

0%

1,143

0%

1,143

Gross

BD

1,143

0%

1,143

0%

1,143

Amortisation

BE

0

0%

0

0%

0

Loans

Net

0

0%

0

0%

0

Gross

BF

0

0%

0

0%

0

Amortisation

BG

0

0%

0

0%

0

Other financial assets

Net

269,627

47.6 %

182,715

32.9 %

137,450

Gross

BH

271,005

47.2 %

184,094

32.6 %

138,828

Amortisation

BI

1,378

0%

1,378

0%

1,378

Sub Total Financial assets

Net

270,770

-18.3 %

331,440

15.8 %

286,175

 

Current Assets (III)

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Total Current Assets

Net

10,823,017

0.1 %

10,810,983

18.5 %

9,124,353

Gross

CJ

10,922,275

0.1 %

10,910,290

18.5 %

9,205,232

Amortisation

CK

99,258

0.0 %

99,307

22.8 %

80,879

 

Stocks

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Raw materials

Net

1,664,765

-3.2 %

1,720,049

16.5 %

1,476,298

Gross

BL

1,664,765

-3.2 %

1,720,049

16.5 %

1,476,298

Amortisation

BM

0

0%

0

0%

0

Work in progress (goods)

Net

0

0%

0

0%

0

Gross

BN

0

0%

0

0%

0

Amortisation

BO

0

0%

0

0%

0

Work in progress (services)

Net

0

0%

0

0%

0

Gross

BP

0

0%

0

0%

0

Amortisation

BQ

0

0%

0

0%

0

Semi-finished and finished products

Net

5,524,020

-11.8 %

6,266,319

9.7 %

5,712,455

Gross

BR

5,524,020

-11.8 %

6,266,319

9.7 %

5,712,455

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

7,188,785

-10.0 %

7,986,368

11.1 %

7,188,753

 

Advance payments to suppliers

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Advance payments to suppliers

Net

1,853

3.3 %

1,794

56.0 %

1,150

Gross

BV

1,853

3.3 %

1,794

56.0 %

1,150

Amortisation

BW

0

0%

0

0%

0

 

Debtors

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Trade accounts receivable

Net

599,174

-62.0 %

1,577,245

108.8 %

755,359

Gross

BX

698,432

-58.3 %

1,676,552

100.5 %

836,238

Amortisation

BY

99,258

0.0 %

99,307

22.8 %

80,879

Other debtors

Net

1,908,779

123.7 %

853,142

49.4 %

571,141

Gross

BZ

1,908,779

123.7 %

853,142

49.4 %

571,141

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

2,507,953

3.2 %

2,430,387

83.2 %

1,326,500

 

Divers

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

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

1,049,994

227.5 %

320,613

-35.3 %

495,711

Gross

CF

1,049,994

227.5 %

320,613

-35.3 %

495,711

Amortisation

CG

0

0%

0

0%

0

Sub Total Divers

Net

1,049,994

227.5 %

320,613

-35.3 %

495,711

 

Prepaid expenses

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Prepaid expenses

Net

74,431

3.6 %

71,821

-36.0 %

112,239

Gross

CH

74,431

3.6 %

71,821

-36.0 %

112,239

Amortisation

CI

0

0%

0

0%

0

 

Equalization accounts (IV to VI)

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Expenses of loan issue to be spread

CW3

0

0%

0

0%

0

Gross

0

0%

0

0%

0

Premiums on redemption of bonds

CM3

0

0%

0

0%

0

Gross

0

0%

0

0%

0

Currency differential gain

CN3

728

0%

0

0%

0

Gross

728

0%

0

0%

0

 

References

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Due within one year

CP

0

0%

0

0%

0

Due after one year

CR

0

0%

0

0%

0

 

 

Accounts – Passive

 

Grand Total - Passive Accounts (I to V)

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Grand Total (I to V)

EE

11,557,443

-0.4 %

11,605,982

17.3 %

9,896,024

 

Shareholder Equity (I)

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Total shareholders' equity (Total I)

DL

4,700,983

0.4 %

4,684,109

6.7 %

4,389,662

Equity and shareholders' equity

DA

166,600

-16.7 %

200,000

0%

200,000

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

20,000

0%

20,000

0%

20,000

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

3,161,510

-24.2 %

4,169,662

6.9 %

3,900,116

Of which reserve for buying originals works from alive artists

EJ

0

0%

0

0%

0

Profits or losses brought forward

DH

0

0%

0

0%

0

Profit or loss for the period

DI

1,352,873

359.5 %

294,447

9.2 %

269,546

Investment grants

DJ

0

0%

0

0%

0

Special tax-allowable reserves

DK

0

0%

0

0%

0

 

Other capital resources (II)

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Total other capital resources (Total II)

DO

204,053

-13.4 %

235,516

-12.5 %

269,116

Income from participating securities

DM

0

0%

0

0%

0

Conditional loans

DN

204,053

-13.4 %

235,516

-12.5 %

269,116

 

Provisions for risks and charges (III)

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Total provisions for risks and charges (Total III)

DR

502,157

15.9 %

433,085

52.6 %

283,742

Risk provisions

DP

240,633

29.4 %

185,990

376.9 %

39,000

Reserves for charges

DQ

261,524

5.8 %

247,095

1.0 %

244,742

 

Liabilities (IV)

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Total Liabilities (Total IV)

EC

6,150,249

-1.6 %

6,248,876

26.3 %

4,948,722

Convertible debentures

DS

0

0%

0

0%

0

Other debentures

DT

0

0%

0

0%

0

Bank loans and liabilities

DU

1,144,029

215.9 %

362,203

-37.2 %

576,529

Sundry loans and financial liabilities

DV

261,955

155.8 %

102,393

-21.6 %

130,627

Of which participating loans

EI

0

0%

0

0%

0

Advance payments received for current orders

DW

58,891

7568.1 %

768

-79.9 %

3,815

Trade accounts payables

DX

3,558,504

-24.6 %

4,721,174

50.6 %

3,134,596

Tax and social security liabilities

DY

772,880

7.6 %

718,513

-3.0 %

740,607

Fixed asset liabilities

DZ

17,100

84.6 %

9,265

38.3 %

6,697

Other debts

EA

336,886

0.7 %

334,560

-6.0 %

355,851

 

Translation loss (V)

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Translation loss (Total V)

ED

0

0%

4,396

-8.1 %

4,782

 

Equalization accounts

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Deferred income

EB

0

0%

0

0%

0

 

References

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Of which tax-allowable reserve

EF

0

0%

0

0%

0

Deferred income and liabilities

EG

1,010,700

952.4 %

96,042

-71.6 %

338,153

Of which current bank facilities

EH

0

0%

0

0%

0

 

 

Result account

 

1 - Operating result (I-II)

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Operating result (Total I-II)

GG

601,896

6.9 %

562,962

40.4 %

401,101

 

2 - Financial result (V-VI)

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Financial result (Total V-VI)

GV

-77,026

17.1 %

-92,956

22.9 %

-120,520

 

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

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Pre-tax net operating income (Total I-II+II-IV+V-VI)

GW

524,869

11.7 %

470,006

67.5 %

280,580

 

4 - Extraordinary result (VII-VIII)

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Extraordinary result (Total VII-VIII)

HI

964,670

8106.9 %

-12,048

-133.6 %

35,885

 

Profit or loss

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Profit or loss

HN

1,352,873

359.5 %

294,447

9.2 %

269,546

 

Total Income (I+III+V+VII)

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Total Income (Total I+III+V+VII)

HL

23,557,884

6.0 %

22,228,003

9.9 %

20,220,303

 

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

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

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

HM

22,205,012

1.2 %

21,933,555

9.9 %

19,950,754

 

Operating income (I)

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Total operating income (Total I)

FR

22,111,950

-0.2 %

22,156,848

10.2 %

20,114,757

 

Operating income (details)

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Sale of goods for resale

FC

0

0%

0

0%

0

France

FA

0

0%

0

0%

0

Export

FB

0

0%

0

0%

0

Sale of goods produced

FF

22,463,384

5.0 %

21,387,059

4.7 %

20,422,488

France

FD

17,416,960

13.9 %

15,289,578

2.1 %

14,981,437

Export

FE

5,046,424

-17.2 %

6,097,480

12.1 %

5,441,050

Sale of services

FI

49,458

69.1 %

29,253

-22.2 %

37,581

France

FG

30,032

59.2 %

18,867

5.0 %

17,971

Export

FH

19,426

87.1 %

10,385

-47.0 %

19,609

Net turnover

FL

22,512,843

5.1 %

21,416,313

4.7 %

20,460,069

France

FJ

17,446,992

14.0 %

15,308,446

2.1 %

14,999,409

Export

FK

5,065,850

-17.1 %

6,107,866

11.9 %

5,460,659

Stocked production

FM

-742,299

-234.0 %

553,864

204.6 %

-529,651

Self-constructed assets

FN

0

0%

0

0%

0

Operating grants

FO

16,345

336.6 %

3,744

-91.5 %

43,881

Release of reserves and provisions

FP

316,759

92.8 %

164,308

21.5 %

135,217

Other income

FQ

8,302

-55.4 %

18,617

255.2 %

5,241

 

Operating charges (II)

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Total operating charges (Total II)

GF

21,510,054

-0.4 %

21,593,886

9.5 %

19,713,656

 

Exploitation charges

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Purchase of goods for resale

FS

0

0%

0

0%

0

Change in stocks of goods for resale

FT

0

0%

0

0%

0

Purchase of raw materials

FU

11,367,858

-4.8 %

11,940,725

30.5 %

9,148,903

Change in stocks of raw materials

FV

55,284

122.7 %

-243,751

-194.7 %

257,356

Other external purchases and charges

FW

6,872,894

3.8 %

6,619,825

-8.1 %

7,203,299

Tax, duty and similar payments

FX

265,496

2.9 %

258,086

-10.0 %

286,913

Payroll

FY

2,026,224

4.1 %

1,945,752

2.2 %

1,903,060

Social security costs

FZ

780,255

6.6 %

731,879

-3.4 %

757,986

 

Depreciation

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Depreciation of fixed assets

GA

92,249

15.4 %

79,910

-4.9 %

84,055

Amortisation of fixed assets

GB

0

0%

0

0%

0

Depreciation/amortisation of current assets

GC

13,631

-66.1 %

40,227

203.0 %

13,278

Provisions for risks and charges

GD

14,429

-92.1 %

182,343

358.0 %

39,813

 

Other charges

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Other charges

GE

21,730

-44.1 %

38,885

104.7 %

18,993

 

Operating charges (III-IV)

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

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)

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Total financial income (Total V)

GP

59,901

67.7 %

35,714

38.8 %

25,736

Share financial income

GJ

0

0%

0

0%

0

Other investment income & capitalised receivables

GK

0

0%

0

0%

0

Other interest and similar income

GL

1,362

-39.5 %

2,251

63.4 %

1,378

Released provisions and transferred charges

GM

0

0%

0

0%

3,390

Exchange gains

GN

58,538

74.9 %

33,463

59.6 %

20,968

Net income from disposal of investment securities

GO

0

0%

0

0%

0

 

Financial charge (VI)

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Total financial charge (Total VI)

GU

136,928

6.4 %

128,670

-12.0 %

146,257

Financial reserves and provisions

GQ

728

0%

0

0%

0

Interest and similar charges

GR

132,476

4.6 %

126,624

-5.3 %

133,773

Exchange losses

GS

3,723

82.1 %

2,045

-83.6 %

12,484

Net loss from disposal of investment securities

GT

0

0%

0

0%

0

 

Extraordinary income (VII)

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Total extraordinary income (Total VII)

HD

1,386,033

3810.8 %

35,441

-55.6 %

79,810

Extraordinary operating income

HA

16,680

3083.9 %

-559

-105.1 %

10,877

Extraordinary income from capital transactions

HB

1,369,353

22722.6 %

6,000

-77.1 %

26,218

Released provisions and transferred charges

HC

0

0%

30,000

-29.8 %

42,715

 

Extraordinary charges (VIII)

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Total extraordinary charges (Total VIII)

HH

421,363

787.3 %

47,489

8.1 %

43,924

Extraordinary operating charges

HE

35,822

-24.5 %

47,465

2180.9 %

2,081

Extraordinary charges from capital transactions

HF

151,636

0%

0

0%

41,843

Extraordinary reserves and provisions

HG

233,905

974504.2 %

24

0%

0

 

Employee profit sharing (IX)

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Employee profit sharing (Total IX)

HJ

0

0%

17,843

0%

0

 

Tax on profits (X)

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Tax on profits (Total X)

HK

136,667

-6.2 %

145,667

210.5 %

46,917

 

References

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Of which equipment leases

HP

6,870

7.8 %

6,371

0%

0

Of which property leases

HQ

0

0%

0

0%

0

Of which transferred charges

A1

0

0%

0

0%

0

Of which trader's own contributions

A2

0

0%

0

0%

0

Of which royalties on licences and patents (income)

A3

0

0%

0

0%

0

Of which royalties on licences and patents (charges)

A4

0

0%

0

0%

0

 

 

Other incomes tax return forms

 

Fixed Assets

Grand Total Fixed Assets (I to IV)

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Gross value at begin of period

OG

0

0%

0

0%

0

Increasess due to revaluation

OH

0

0%

0

0%

0

Decreasess, acquisitions, creations, contributions

OJ

0

0%

0

0%

0

Decreasess by budget item transfer

OK1

1,274

0%

0

0%

0

Decreasess by transfers

OK2

152,079

154.5 %

59,748

-63.4 %

163,167

Gross value at the end of period

OL

1,681,078

1.8 %

1,650,575

2.7 %

1,607,058

 

Research and development Charge (Total I)

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

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

CO1

0

0%

0

0%

0

Decreasess by transfers

CO2

0

0%

0

0%

0

Gross value at the end of period

DO

0

0%

0

0%

0

 

Other budget item from Intangible fixed assets (Total II)

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Gross value at begin of period

KD

416,748

12.5 %

370,595

11.8 %

331,405

Increasess due to revaluation

KE

0

0%

0

0%

0

Increasess, acquisitions, creations, contributions

KF

47,518

3.0 %

46,152

17.8 %

39,190

Decreasess by budget item transfer

LV1

1,274

0%

0

0%

0

Decreasess by transfers

LV2

0

0%

0

0%

0

Gross value at the end of period

LW

462,992

11.1 %

416,748

12.5 %

370,595

 

Tangible fixed assets (Total III)

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Gross value at begin of period

LN

901,007

-5.0 %

948,911

-4.3 %

991,299

Increasess due to revaluation

LO

0

0%

0

0%

0

Increasess, acquisitions, creations, contributions

LP

49,426

317.3 %

11,844

25.5 %

9,437

Decreasess by budget item transfer

NG1

0

0%

0

0%

0

Decreasess by transfers

NG2

4,497

-92.5 %

59,748

15.3 %

51,827

Gross value at the end of period

NH

945,936

5.0 %

901,007

-5.0 %

948,909

 

Financial assets (Total IV)

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Gross value at begin of period

LQ

332,819

15.7 %

287,554

-27.8 %

398,496

Increasess due to revaluation

LR

0

0%

0

0%

0

Increasess, acquisitions, creations, contributions

LS

86,911

92.0 %

45,265

11273.1 %

398

Decreasess by budget item transfer

NJ1

0

0%

0

0%

0

Decreasess by transfers

NJ2

147,582

0%

0

0%

111,340

Gross value at the end of period

NK

272,148

-18.2 %

332,819

15.7 %

287,554

 

 

Reserve for depreciation

 

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

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Reserve for depreciation value at begin of period

ON

0

0%

0

0%

0

Increases

OP

0

0%

0

0%

0

Decreasess

OQ

0

0%

0

0%

0

Reserve for depreciation value at the end of period

OR

0

0%

0

0%

0

 

Research and development charge (Total I)

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

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)

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Reserve for depreciation value at begin of period

PE

148,741

57.4 %

94,500

116.7 %

43,616

Increases

PF

66,179

22.0 %

54,240

6.6 %

50,884

Decreasess

PG

0

0%

0

0%

0

Decreasess by budget item transfer

PH

214,921

44.5 %

148,741

57.4 %

94,500

 

Total fixed assets amotisation (Total III)

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Reserve for depreciation value at begin of period

QU

705,452

-4.6 %

739,509

-2.2 %

756,317

Increases

QV

26,066

1.4 %

25,694

-22.5 %

33,169

Decreases

QW

443

-99.3 %

59,748

19.5 %

49,983

Decreasess by budget item transfer

QX

731,075

3.6 %

705,455

-4.6 %

739,503

 

 

Movements during period affecting charge allocated over several period

 

Deferred charges and debt issuance costs

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

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

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Net value at begin 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)

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Value at begining of period

7C

0

0%

0

0%

0

Increases

UB

0

0%

0

0%

0

Decreases

UC

0

0%

0

0%

0

Value at the end of period

UD

0

0%

0

0%

0

 

Includes Total allocations

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Operating

UE

0

0%

0

0%

0

Financial

UG

0

0%

0

0%

0

Exceptional

UJ

0

0%

0

0%

0

 

Includes Total Withdrawal

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Operating

UF

0

0%

0

0%

0

Financial

UH

0

0%

0

0%

0

Exceptional

UK

0

0%

0

0%

0

 

Total regulated provisions (Total I)

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

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)

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Value at begining of period

5Z

0

0%

0

0%

0

Increases

TV

0

0%

0

0%

0

Decreases

TW

0

0%

0

0%

0

Value at the end of period

TX

0

0%

0

0%

0

 

Total Provision for depreciation (Total III)

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Value at begining of period

7B

0

0%

0

0%

0

Increases

TY

0

0%

0

0%

0

Decreases

TZ

0

0%

0

0%

0

Value at the end of period

UA

0

0%

0

0%

0

 

 

State deadlines claims and debts at the end of period

 

State claims

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Gross value

VT

2,952,645

6.0 %

2,785,608

68.0 %

1,658,445

1 year at most

VU

2,681,640

3.1 %

2,601,514

71.2 %

1,519,617

More than one year

VV

271,005

47.2 %

184,094

32.6 %

138,828

 

State of loans

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Claims related to holdings (gross)

UL

0

0%

0

0%

0

Claims related to shareholdings (1 year at most)

UM

0

0%

0

0%

0

Loans (gross)

UP

0

0%

0

0%

0

Loans (1 year at most)

UR

0

0%

0

0%

0

Other financial assets (gross)

UT

271,005

47.2 %

184,094

32.6 %

138,828

Other financial assets (1 year at most)

UV

0

0%

0

0%

0

 

Receivables statement of assets

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Customers doubtful or disputed

VA

131,066

-0.9 %

132,203

45.3 %

90,997

Other claims customer

UX

567,365

-63.3 %

1,544,349

107.2 %

745,241

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

5,150

24.1 %

4,150

-30.3 %

5,950

Social Security and other social organizations

UZ

12,327

-9.2 %

13,577

185.6 %

4,754

Income taxes

VM

73,585

0%

0

0%

150,018

Value added tax

VB

348,579

-38.7 %

568,558

97.4 %

287,955

Other taxes and payments assimilated

VN

0

0%

0

0%

0

State and other public - Miscellaneous

VP

1,941

0%

0

0%

13,481

Group and Associates

VC

0

0%

0

0%

0

Accounts receivable (including claims relating to the operation of pension titles)

VR

1,467,196

449.8 %

266,856

144.9 %

108,982

 

Prepaid

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Prepaid

VS

74,431

3.6 %

71,821

-36.0 %

112,239

 

State Debt

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Total debt (gross)

VY

6,091,357

-2.5 %

6,248,106

26.4 %

4,944,906

1 year at most

VZ2

5,080,659

-17.4 %

6,152,064

33.5 %

4,606,753

More than 1 year and 5 years at most

VZ3

296,414

208.6 %

96,042

-71.6 %

338,153

More than 5 years

VZ4

714,285

0%

0

0%

0

 

Details

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

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

42,837

85.8 %

23,057

1186.7 %

1,792

1 year at most

VG2

42,837

85.8 %

23,057

1186.7 %

1,792

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

1,101,196

224.7 %

339,145

-41.0 %

574,737

1 year at most

VH2

90,497

-62.8 %

243,103

-31.7 %

355,871

More than 1 year and 5 years at most

VH3

296,414

208.6 %

96,042

-71.6 %

338,153

Loans and various financial liabilities (gross)

8A1

0

0%

0

0%

0

1 year at most

8A2

0

0%

0

0%

0

More than 1 year and 5 years at most

8A3

0

0%

0

0%

0

Suppliers and associated accounts (gross)

8B1

3,558,504

-24.6 %

4,721,174

50.6 %

3,134,596

1 year at most

8B2

3,558,504

-24.6 %

4,721,174

50.6 %

3,134,596

More than 1 year and 5 years at most

8B3

3,558,504

-24.6 %

4,721,174

50.6 %

3,134,596

Personnel and associated accounts (gross)

8C1

362,890

3.9 %

349,128

0%

0

1 year at most

8C2

362,890

3.9 %

349,128

-1.9 %

355,871

More than 1 year and 5 years at most

8C3

0

0%

0

0%

0

Social Security and other social organizations (gross)

8D1

349,845

2.2 %

342,350

1.0 %

338,879

1 year at most

8D2

349,845

2.2 %

342,350

1.0 %

338,879

More than 1 year and 5 years at most

8D3

0

0%

0

0%

0

Taxes on profits (gross)

8E1

0

0%

6,555

0%

0

1 year at most

8E2

0

0%

6,555

0%

0

More than 1 year and 5 years at most

8E3

0

0%

0

0%

0

VAT (Gross)

VW1

49,599

711.4 %

6,113

-83.1 %

36,128

1 year at most

VW2

49,599

711.4 %

6,113

-83.1 %

36,128

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

10,546

-26.6 %

14,366

47.7 %

9,728

1 year at most

VQ2

10,546

-26.6 %

14,366

47.7 %

9,728

More than 1 year and 5 years at most

VQ3

0

0%

0

0%

0

Assets and liabilities associated accounts (gross)

8J1

17,100

84.6 %

9,265

38.3 %

6,697

1 year at most

8J2

17,100

84.6 %

9,265

38.3 %

6,697

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

261,955

155.8 %

102,393

-21.6 %

130,627

1 year at most

VI2

261,955

155.8 %

102,393

-21.6 %

130,627

More than 1 year and 5 years at most

VI3

0

0%

0

0%

0

More than 5 years

V14

0

0%

0

0%

0

Other liabilities (gross)

8K1

336,886

0.7 %

334,560

-6.0 %

355,851

1 year at most

8K2

336,886

0.7 %

334,560

-6.0 %

355,851

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

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Loans made during the period

VJ

0

0%

0

0%

0

Debt repaid during the period

VK

242,111

3.1 %

234,873

3.6 %

226,760

 

 

Table allocation results and other information

 

Dividends distributed

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Dividends

ZE

0

0%

0

0%

0

 

Commitments

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Commitments leasing furniture

YQ

0

0%

0

0%

0

Commitments Real Estate Leasing

YR

0

0%

0

0%

0

Effects brought to the discount and unmatured

YS

0

0%

0

0%

0

 

Other charges Externes

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

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

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

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

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

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

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Average number of employees

YP

0

0%

0

0%

48

 

Groups and Shareholders

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Groups and Shareholders

ZR

0

-

-

-

0

 

 

Ratios

 

Structure and Liquidity

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

SECTOR MEDIAN 2014

Fixed Asset Financing

4.62

14.4 %

4.04

0%

4.04

2.28

102.6 %

Global Debt

98 days

-6.7 %

105 days

20.7 %

87 days

122 days

-19.3 %

Working Capital Fund overall net

97 days

15.5 %

84 days

-2.3 %

86 days

116 days

-16.0 %

Financial independence

334.36 %

-66.8 %

1,008.21 %

62.4 %

620.75 %

126.11 %

165.1 %

Solvability

42.44 %

0.1 %

42.39 %

-10.0 %

47.08 %

39.43 %

7.6 %

Capacity debt futures

3,525.72 %

100.3 %

1,759.88 %

43.4 %

1,227.32 %

1,671.57 %

110.9 %

Coverage of current assets by net working capital overall

56.04 %

20.9 %

46.34 %

-13.6 %

53.65 %

54.80 %

2.3 %

General Liquidity

0.53

26.2 %

0.42

27.3 %

0.33

0.59

-10.2 %

Restricted Liquidity

0.73

55.3 %

0.47

6.8 %

0.44

0.98

-25.5 %

 

Management or rotation

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

SECTOR MEDIAN 2014

Need background in operating working capital

79 days

1.3 %

78 days

4.0 %

75 days

64 days

23.4 %

Treasury

17 days

240.0 %

5 days

-44.4 %

9 days

10 days

78.9 %

Inventory turnover of goods

-

-

-

-

-

78 days

-

Average length of credit granted to customers

11 days

-60.7 %

28 days

86.7 %

15 days

41 days

-72.8 %

Average length of credit obtained suppliers

70 days

-24.7 %

93 days

36.8 %

68 days

48 days

45.8 %

Inventory turnover of raw materials in industrial enterprises

53 days

1.9 %

52 days

-10.3 %

58 days

142 days

-62.7 %

Inventory turnover of intermediate and finished products in the industrial enterprise

2,380 days

0.1 %

2,377 days

10.3 %

2,156 days

634 days

275.7 %

Rotation tangible assets

2,379.95 %

0.1 %

2,376.93 %

10.2 %

2,156.17 %

647.12 %

267.8 %

 

Profitability of the business

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

SECTOR MEDIAN 2014

Margin trading

0.00 %

0%

0.00 %

0%

0.00 %

0.00 %

0%

Profitability of the business

1.86 %

-44.8 %

3.37 %

65.2 %

2.04 %

2.56 %

-27.3 %

Net profit

6.01 %

338.7 %

1.37 %

3.8 %

1.32 %

1.12 %

436.6 %

Growth rate of turnover (excluding VAT)

5.12 %

9.6 %

4.67 %

225.9 %

-3.71 %

-0.82 %

724.4 %

Rates integration

15.43 %

-9.6 %

17.06 %

5.1 %

16.23 %

29.50 %

-47.7 %

Rate leasing furniture

0.03 %

0%

0.03 %

0%

0.00 %

0.00 %

0%

Work Factor

80.77 %

10.2 %

73.29 %

-8.5 %

80.13 %

78.07 %

3.5 %

Weight interests

0.61 %

1.7 %

0.60 %

-15.5 %

0.71 %

0.35 %

74.3 %

 

Return on capital

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

SECTOR MEDIAN 2014

Cash flow from the overall profitability

2.05 %

19.2 %

1.72 %

-4.4 %

1.80 %

2.84 %

-27.8 %

Rates of economic profitability

7.00 %

-46.2 %

13.00 %

62.5 %

8.00 %

7.00 %

0%

Financial profitability

4,905,036.00 %

-0.3 %

4,919,625.00 %

5.6 %

4,658,778.00 %

73,803.00 %

6546.1 %

Return on investment

23.61 %

200.4 %

7.86 %

1.4 %

7.75 %

5.51 %

328.5 %

 

Management intermediate balances

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

SECTOR MEDIAN 2014

Turnover

22,512,843

5.1 %

21,416,313

4.7 %

20,460,069

440,907

5006.0 %

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

SECTOR MEDIAN 2014

Sales of goods

0

0%

0

0%

0

-

- Purchase of goods

0

0%

0

0%

0

-

+/- Stock of goods variation

0

0%

0

0%

0

-

Trading margin

0 €

0%

0 €

0%

0 €

0 €

0%

0.00 % CA

0%

0.00 % CA

0%

0.00 % CA

0.00 % CA

0%

 

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

SECTOR MEDIAN 2014

Sale of goods produced

22,512,842

5.1 %

21,416,312

4.7 %

20,460,069

-

+/- Stocked production

-742,299

-234.0 %

553,864

204.6 %

-529,651

-

+ Self-constructed assets

0

0%

0

0%

0

-

Period production

21,770,543 €

-0.9 %

21,970,176 €

10.2 %

19,930,418 €

157,918 €

13686.0 %

96.70 % CA

-5.7 %

102.59 % CA

5.3 %

97.41 % CA

99.49 % CA

-2.8 %

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

SECTOR MEDIAN 2014

Trading margin

0

0%

0

0%

0

0

0%

+ Period Production

21,770,543

-0.9 %

21,970,176

10.2 %

19,930,418

157,918

13686.0 %

- Purchase of raw materials

11,367,858

-4.8 %

11,940,725

30.5 %

9,148,903

-

+/- Change in stocks of raw materiels

55,284

122.7 %

-243,751

-194.7 %

257,356

-

- Other external purchases and charges

6,872,894

3.8 %

6,619,825

-8.1 %

7,203,299

-

Added value

3,474,507 €

-4.9 %

3,653,377 €

10.0 %

3,320,860 €

123,696 €

2708.9 %

15.43 % CA

-9.6 %

17.06 % CA

5.1 %

16.23 % CA

29.50 % CA

-47.7 %

 

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

SECTOR MEDIAN 2014

Added value

3,474,507 €

-4.9 %

3,653,377 €

10.0 %

3,320,860 €

123,696 €

2708.9 %

+ Operating grants

16,345

336.6 %

3,744

-91.5 %

43,881

-

- Tax, duty and similar payments

265,496

2.9 %

258,086

-10.0 %

286,913

-

- Personal charges

2,806,479

4.8 %

2,677,631

0.6 %

2,661,046

-

Gross operating surplus

418,877 €

-41.9 %

721,404 €

73.1 %

416,782 €

5,141 €

8047.8 %

1.86 % CA

-44.8 %

3.37 % CA

65.2 %

2.04 % CA

2.56 % CA

-27.3 %

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

SECTOR MEDIAN 2014

Gross operating surplus

418,877 €

-41.9 %

721,404 €

73.1 %

416,782 €

5,141 €

8047.8 %

+ Release of reserves and provisions

316,759

92.8 %

164,308

21.5 %

135,217

-

+ Other operating income

8,302

-55.4 %

18,617

255.2 %

5,241

-

- Depreciation/ Amortisation

120,309

-60.2 %

302,480

120.6 %

137,146

-

- Other charges

21,730

-44.1 %

38,885

104.7 %

18,993

-

Operating result

601,899 €

6.9 %

562,964 €

40.4 %

401,101 €

1,568 €

38286.4 %

2.67 % CA

1.5 %

2.63 % CA

34.2 %

1.96 % CA

0.90 % CA

196.7 %

 

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

SECTOR MEDIAN 2014

Operating result

601,899 €

6.9 %

562,964 €

40.4 %

401,101 €

1,568 €

38286.4 %

+/- Result of joint-venture transferred from/to other partners

0

0%

0

0%

0

-

+ Financial income

59,901

67.7 %

35,714

38.8 %

25,736

-

- Financial charges

136,928

6.4 %

128,670

-12.0 %

146,257

-

Pre-tax result

524,872 €

11.7 %

470,008 €

67.5 %

280,580 €

1,567 €

33395.3 %

2.33 % CA

6.4 %

2.19 % CA

59.9 %

1.37 % CA

0.56 % CA

316.1 %

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

SECTOR MEDIAN 2014

Extraordinary income

1,386,033

3810.8 %

35,441

-55.6 %

79,810

333

416126.1 %

- Extraordinary charges

421,363

787.3 %

47,489

8.1 %

43,924

-

Extraordinary result

964,670 €

8106.9 %

-12,048 €

-133.6 %

35,886 €

0 €

0%

4.28 % CA

7233.3 %

-0.06 % CA

-133.3 %

0.18 % CA

0.00 % CA

0%

 

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

SECTOR MEDIAN 2014

Pre-tax result

524,872 €

11.7 %

470,008 €

67.5 %

280,580 €

1,567 €

33395.3 %

Extraordinary result

964,670 €

8106.9 %

-12,048 €

-133.6 %

35,886 €

0 €

0%

- Employee profit sharing

0

0%

17,843

0%

0

-

- Tax on profits

136,667

-6.2 %

145,667

210.5 %

46,917

-

Net result

1,352,875 €

359.5 %

294,450 €

9.2 %

269,549 €

3,828 €

35241.6 %

6.01 % CA

338.7 %

1.37 % CA

3.8 %

1.32 % CA

1.12 % CA

436.6 %

 

 

Synthesized Accounts

31/12/2013

31/12/2011

31/12/2009

Account period (month)

12

12

12

Account Type

Consolidated

Consolidated

Consolidated

Activity Code

1419Z

1419Z

1419Z

 

Active account

31/12/2013

Variation

31/12/2011

Variation

31/12/2009

Capital not called

0

0%

0

0%

0

Total fixed assets

3,212,000

-16.3 %

3,839,000

19.4 %

3,216,000

 Intangible assets

563,000

-3.9 %

586,000

41.9 %

413,000

 Tangible assets

2,442,000

-19.1 %

3,020,000

20.8 %

2,501,000

 Financial assets

208,000

-10.7 %

233,000

-22.8 %

302,000

Net current assets

14,318,000

3.4 %

13,853,000

40.1 %

9,886,000

 Stocks

9,148,000

-5.2 %

9,645,000

78.2 %

5,413,000

 Advanced payments

0

0%

7,000

16.7 %

6,000

 Receivables

3,184,000

22.1 %

2,607,000

0.9 %

2,585,000

 Securities and cash

1,986,000

24.6 %

1,594,000

-15.3 %

1,882,000

Accounts of regularization

0

0%

0

0%

0

Total Assets

17,530,000

-0.9 %

17,692,000

35.1 %

13,100,000

 

Passive account

31/12/2013

Variation

31/12/2011

Variation

31/12/2009

Shareholders' equity

9,845,000

-5.2 %

10,387,000

13.5 %

9,152,000

Share capital

200,000

0%

200,000

0%

200,000

Other capital resources

236,000

11.3 %

212,000

32.5 %

160,000

Risk Provisions

955,000

64.7 %

580,000

95.9 %

296,000

Liabilities

6,494,000

0.7 %

6,446,000

84.6 %

3,492,000

 Financial liabilities

362,000

-61.1 %

931,000

6550.0 %

14,000

 Advanced payments received

360,000

79.1 %

201,000

6600.0 %

3,000

 Trade account payables

3,982,000

14.6 %

3,476,000

54.5 %

2,250,000

 Tax and social liabilities

1,118,000

-2.4 %

1,146,000

33.7 %

857,000

 Other debts and fixed assets liabilities

672,000

-1.3 %

681,000

90.8 %

357,000

Account regularization

0

0%

11,000

0%

11,000

Total liabilities

17,532,000

-0.9 %

17,692,000

35.1 %

13,100,000

 

Results

31/12/2013

Variation

31/12/2011

Variation

31/12/2009

Sales of Goods

22,906,000

-3.2 %

23,660,000

54.3 %

15,334,000

Net turnover

22,161,000

0.9 %

21,969,000

32.4 %

16,595,000

 of which net export turnover

0

0%

0

0%

0

Operating charges

22,125,000

-0.9 %

22,319,000

56.3 %

14,280,000

Operating profit/loss

781,000

-41.8 %

1,341,000

27.2 %

1,054,000

Financial income

153,000

-53.8 %

331,000

6.8 %

310,000

Financial charges

135,000

-62.2 %

357,000

-2.2 %

365,000

Financial profit/loss

18,000

169.2 %

-26,000

52.7 %

-55,000

Pretax net operating income

799,000

-39.2 %

1,315,000

31.6 %

999,000

Extraordinary income

35,000

-87.5 %

281,000

62.4 %

173,000

Extraordinary charges

357,000

10.2 %

324,000

305.0 %

80,000

Extraordinary profit/loss

-322,000

-648.8 %

-43,000

-146.2 %

93,000

 

Consolidation

31/12/2013

Variation

31/12/2011

Variation

31/12/2009

Net result before amortisation of goodwill

0

0%

944,000

-0.7 %

951,000

Goodwill amortisation allocation

0

0%

0

0%

0

Net result of equity affiliates companies

0

0%

0

0%

0

Net result of integrated companies

0

0%

0

0%

0

Group result (consolidated net result)

-308,000

-132.6 %

944,000

-0.8 %

952,000

Share of minority interest (Result except group)

-66,000

-633.3 %

-9,000

0%

0

Net result - group share (part of parent company)

-242,000

-125.4 %

954,000

0.2 %

952,000

 

 

Accounts – Active

 

Normal Account

31/12/2013

31/12/2011

31/12/2009

Account period (month)

12

12

12

 

Grand Total - Active Accounts (I to VI)

31/12/2013

Variation

31/12/2011

Variation

31/12/2009

Grand Total (I to VI)

Net

17,530,000

-0.9 %

17,692,000

35.1 %

13,100,000

Gross

CO

22,042,000

2.4 %

21,518,000

36.3 %

15,787,000

Amortisation

1A

4,512,000

17.9 %

3,826,000

42.4 %

2,687,000

 

Capital subscribed not called (I)

31/12/2013

Variation

31/12/2011

Variation

31/12/2009

Capital suscribed not called (I)

AA3

0

0%

0

0%

0

 

 

Active fixed asset (II)

31/12/2013

Variation

31/12/2011

Variation

31/12/2009

Total Active fixed asset (II)

Net

3,212,000

-16.3 %

3,839,000

19.4 %

3,216,000

Gross

BJ

6,766,000

-4.7 %

7,098,000

23.4 %

5,751,000

Amortisation

BK

3,554,000

9.1 %

3,259,000

28.6 %

2,535,000

 

Intangible fixed assets

31/12/2013

Variation

31/12/2011

Variation

31/12/2009

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

CQ

0

0%

0

0%

0

Distributorships, patents

Net

404,000

19.2 %

339,000

3.0 %

329,000

Gross

AF

602,000

38.7 %

434,000

8.8 %

399,000

Amortisation

AG

198,000

108.4 %

95,000

35.7 %

70,000

Goodwill

Net

149,000

77.4 %

84,000

0%

84,000

Gross

AH

149,000

77.4 %

84,000

0%

84,000

Amortisation

AI

0

0%

0

0%

0

Other intangible fixed assets

Net

10,000

-93.9 %

163,000

0%

0

Gross

AJ

10,000

-93.9 %

163,000

0%

0

Amortisation

AK

0

0%

0

0%

0

Pre-payments and downpayments

Net

0

0%

0

0%

0

Gross

AL

0

0%

0

0%

0

Amortisation

AM

0

0%

0

0%

0

Sub Total Intangible asset

Net

563,000

-3.9 %

586,000

41.9 %

413,000

 

Tangible fixed assets

31/12/2013

Variation

31/12/2011

Variation

31/12/2009

Acquisition difference

Net

0

0%

0

0%

0

Gross

A11

0

0%

0

0%

0

Amortisation

A12

0

0%

0

0%

0

Goodwill

Net

0

0%

0

0%

0

Gross

A21

0

0%

0

0%

0

Amortisation

A22

0

0%

0

0%

0

Difference from the first consolidation

Net

0

0%

0

0%

0

Gross

A31

0

0%

0

0%

0

Amortisation

A32

0

0%

0

0%

0

Lands

Net

5,000

0%

5,000

0%

5,000

Gross

AN

38,000

0%

38,000

0%

38,000

Amortisation

AO

33,000

0%

33,000

0%

33,000

Buildings

Net

1,030,000

-5.8 %

1,093,000

6.8 %

1,023,000

Gross

AP

1,877,000

4.6 %

1,795,000

13.2 %

1,585,000

Amortisation

AQ

847,000

20.7 %

702,000

24.9 %

562,000

Plant

Net

1,186,000

-20.5 %

1,492,000

37.4 %

1,086,000

Gross

AR

3,069,000

-2.8 %

3,159,000

34.4 %

2,351,000

Amortisation

AS

1,883,000

13.0 %

1,667,000

31.8 %

1,265,000

Other tangible fixed assets

Net

221,000

-31.4 %

322,000

3.2 %

312,000

Gross

AT

812,000

-22.1 %

1,043,000

19.1 %

876,000

Amortisation

AU

591,000

-18.0 %

721,000

27.8 %

564,000

Fixed assets in construction

Net

0

0%

108,000

44.0 %

75,000

Gross

AV

0

0%

108,000

44.0 %

75,000

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

2,442,000

-19.1 %

3,020,000

20.8 %

2,501,000

 

Financial assets

31/12/2013

Variation

31/12/2011

Variation

31/12/2009

Associates at equity

Net

0

0%

0

0%

0

Gross

CS

0

0%

0

0%

0

Amortisation

CT

0

0%

0

0%

0

Other participations

Net

0

0%

0

0%

67,000

Gross

CU

0

0%

40,000

-63.0 %

108,000

Amortisation

CV

0

0%

40,000

-2.4 %

41,000

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

-2,000

0%

0

0%

0

Gross

BD

2,000

0%

0

0%

0

Amortisation

BE

0

0%

0

0%

0

Loans

Net

0

0%

0

0%

0

Gross

BF

0

0%

0

0%

0

Amortisation

BG

0

0%

0

0%

0

Other financial assets

Net

210,000

-9.9 %

233,000

-0.9 %

235,000

Gross

BH

210,000

-10.3 %

234,000

-0.4 %

235,000

Amortisation

BI

1,000

0%

1,000

0%

0

Other financial assets

Net

0

0%

0

0%

0

Gross

A41

0

0%

0

0%

0

Amortisation

A42

0

0%

0

0%

0

Sub Total Financial assets

Net

208,000

-10.7 %

233,000

-22.8 %

302,000

 

Current Assets (III)

31/12/2013

Variation

31/12/2011

Variation

31/12/2009

Total Assets

Net

14,318,000

3.4 %

13,853,000

40.1 %

9,886,000

Gross

CJ

15,276,000

5.9 %

14,420,000

43.7 %

10,037,000

Amortisation

CK

958,000

69.0 %

567,000

275.5 %

151,000

 

Stocks

31/12/2013

Variation

31/12/2011

Variation

31/12/2009

Raw materials

Net

2,256,000

-22.2 %

2,899,000

48.2 %

1,956,000

Gross

BL

2,610,000

-11.9 %

2,964,000

46.3 %

2,026,000

Amortisation

BM

354,000

444.6 %

65,000

-7.1 %

70,000

Work in progress (goods)

Net

0

0%

0

0%

0

Gross

BN

0

0%

0

0%

0

Amortisation

BO

0

0%

0

0%

0

Work in progress (services)

Net

0

0%

0

0%

0

Gross

BP

0

0%

0

0%

0

Amortisation

BQ

0

0%

0

0%

0

Semi-finished and finished products

Net

6,203,000

-2.4 %

6,355,000

102.5 %

3,139,000

Gross

BR

6,203,000

-2.4 %

6,355,000

102.5 %

3,139,000

Amortisation

BS

0

0%

0

0%

0

Goods for resale

Net

689,000

76.2 %

391,000

23.0 %

318,000

Gross

BT

1,189,000

45.0 %

820,000

157.9 %

318,000

Amortisation

BU

500,000

16.6 %

429,000

0%

0

Sub Total Stocks

Net

9,148,000

-5.2 %

9,645,000

78.2 %

5,413,000

 

Advance payments to suppliers

31/12/2013

Variation

31/12/2011

Variation

31/12/2009

Advance payments to suppliers

Net

0

0%

7,000

16.7 %

6,000

Gross

BV

0

0%

7,000

16.7 %

6,000

Amortisation

BW

0

0%

0

0%

0

 

Debtors

31/12/2013

Variation

31/12/2011

Variation

31/12/2009

Trade accounts receivable

Net

1,643,000

54.9 %

1,061,000

10.9 %

957,000

Gross

BX

1,747,000

54.1 %

1,134,000

9.2 %

1,038,000

Amortisation

BY

104,000

42.5 %

73,000

-9.9 %

81,000

Other debtors

Net

1,463,000

5.7 %

1,384,000

-7.7 %

1,499,000

Gross

BZ

1,463,000

5.7 %

1,384,000

-7.7 %

1,499,000

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

3,106,000

27.0 %

2,445,000

-0.4 %

2,456,000

Divers

31/12/2013

Variation

31/12/2011

Variation

31/12/2009

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

1,986,000

24.6 %

1,594,000

-15.3 %

1,882,000

Gross

CF

1,986,000

24.6 %

1,594,000

-15.3 %

1,882,000

Amortisation

CG

0

0%

0

0%

0

Sub Total Divers

Net

0

0%

0

0%

0

 

Prepaid expenses

31/12/2013

Variation

31/12/2011

Variation

31/12/2009

Prepaid expenses

Net

78,000

-51.9 %

162,000

25.6 %

129,000

Gross

CH

78,000

-51.9 %

162,000

25.6 %

129,000

Amortisation

CI

0

0%

0

0%

0

 

Equalization accounts (IV to VI)

31/12/2013

Variation

31/12/2011

Variation

31/12/2009

Expenses of loan issue to be spread

CW3

0

0%

0

0%

0

Premiums on redemption of bonds

CM3

0

0%

0

0%

0

Currency differential gain

CN3

0

0%

0

0%

0

 

References

31/12/2013

Variation

31/12/2011

Variation

31/12/2009

Due within one year

CP

0

0%

0

0%

0

Due after one year

CR

0

0%

0

0%

0

 

 

Accounts – Passive

 

Grand Total - Passive Accounts (I to IV)

31/12/2013

Variation

31/12/2011

Variation

31/12/2009

Grand Total (I to IV)

EE

17,532,000

-0.9 %

17,692,000

35.1 %

13,100,000

 

Shareholder Equity (I)

31/12/2013

Variation

31/12/2011

Variation

31/12/2009

Total shareholders' equity (Total I)

DL

9,845,000

-5.2 %

10,387,000

13.5 %

9,152,000

Equity and shareholders' equity

DA

200,000

0%

200,000

0%

200,000

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

0

0%

0

0%

0

Statutory or contractual reserve

DE

0

0%

0

0%

0

Special regulated reserves

DF

0

0%

0

0%

0

Other reserves

DG

10,904,000

9.3 %

9,980,000

17.1 %

8,522,000

Profits or losses brought forward

DH

0

0%

0

0%

0

Conversion differences

P1

-1,017,000

-36.1 %

-747,000

-43.1 %

-522,000

Net result - group part

P2

-242,000

-125.4 %

954,000

0.2 %

952,000

Investment grants

DJ

0

0%

0

0%

0

Special tax-allowable reserves

DK

0

0%

0

0%

0

 

Other capital resources (II)

31/12/2013

Variation

31/12/2011

Variation

31/12/2009

Total other capital resources (Total II)

DO

236,000

11.3 %

212,000

32.5 %

160,000

Income from participating securities

DM

0

0%

0

0%

0

Conditional loans

DN

236,000

11.3 %

212,000

32.5 %

160,000

Others

P3

0

0%

0

0%

0

 

Provisions for risks and charges (III)

31/12/2013

Variation

31/12/2011

Variation

31/12/2009

Total provisions for risks and charges (Total III)

DR

955,000

64.7 %

580,000

95.9 %

296,000

Conversion differences

P4

21,000

0%

21,000

0%

0

In reserves

P5

47,000

-14.5 %

55,000

0%

0

In results

P6

-66,000

-633.3 %

-9,000

0%

0

Total III

P7

2,000

-97.0 %

67,000

0%

0

Delayed tax

P8

86,000

-3.4 %

89,000

0%

0

Acquisition differences

P9

0

0%

0

0%

0

Risk provisions

DP

869,000

77.0 %

491,000

65.9 %

296,000

Reserves for charges

DQ

0

0%

0

0%

0

 

Liabilities (IV)

31/12/2013

Variation

31/12/2011

Variation

31/12/2009

Total Liabilities (Total IV)

EC

6,494,000

0.7 %

6,446,000

84.6 %

3,492,000

Convertible debentures

DS

0

0%

0

0%

0

Other debentures

DT

0

0%

0

0%

0

Bank loans and liabilities

DU

362,000

-54.8 %

800,000

5614.3 %

14,000

Sundry loans and financial liabilities

DV

0

0%

131,000

0%

0

Of which participating loans

EI

0

0%

0

0%

0

Advance payments received for current orders

DW

360,000

79.1 %

201,000

6600.0 %

3,000

Trade accounts payables

DX

3,982,000

14.6 %

3,476,000

54.5 %

2,250,000

Tax and social security liabilities

DY

1,118,000

-2.4 %

1,146,000

33.7 %

857,000

Fixed asset liabilities

DZ

9,000

0%

0

0%

0

Other debts

EA

663,000

-2.6 %

681,000

90.8 %

357,000

 

Translation loss (V)

31/12/2013

Variation

31/12/2011

Variation

31/12/2009

Translation loss (Total V)

ED

0

0%

0

0%

0

 

Equalization accounts

31/12/2013

Variation

31/12/2011

Variation

31/12/2009

Deferred income

EB

0

0%

11,000

0%

11,000

 

References

31/12/2013

Variation

31/12/2011

Variation

31/12/2009

Of which tax-allowable reserve

EF

0

0%

0

0%

0

Deferred income and liabilities

EG

0

0%

0

0%

0

Of which current bank facilities

EH

0

0%

0

0%

0

 

 

Result account

 

1- Operating result (I-II)

31/12/2013

Variation

31/12/2011

Variation

31/12/2009

Operating result (Total I-II)

GG

781,000

-41.8 %

1,341,000

27.2 %

1,054,000

 

2 - Financial result (V - VI)

31/12/2013

Variation

31/12/2011

Variation

31/12/2009

Financial result (Total V-VI)

GV

18,000

169.2 %

-26,000

52.7 %

-55,000

 

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

31/12/2013

Variation

31/12/2011

Variation

31/12/2009

Pre-tax net operating income (Total I-II+II-IV+V-VI)

GW

799,000

-39.2 %

1,315,000

31.6 %

999,000

 

4 - Extraordinary result (VII-VIII)

31/12/2013

Variation

31/12/2011

Variation

31/12/2009

Extraordinary result (Total VII-VIII)

HI

-322,000

-648.8 %

-43,000

-146.2 %

93,000

 

Consolidation

31/12/2013

Variation

31/12/2011

Variation

31/12/2009

Delayed tax

R1

36,000

-56.6 %

83,000

1137.5 %

-8,000

Net result before amortisation of acquisition differences

R2

0

0%

944,000

-0.7 %

951,000

Endowment to amortisation of acquisition differences

R3

0

0%

0

0%

0

Net result of companies set in equivalence

R4

0

0%

0

0%

0

Net result of integrated companies

R5

0

0%

0

0%

0

Group result (consolidated net result)

R6

-308,000

-132.6 %

944,000

-0.8 %

952,000

Cross-reference : equipment leasing

R7

-66,000

-633.3 %

-9,000

0%

0

Cross-reference : property leasing

R8

-242,000

-125.4 %

954,000

0.2 %

952,000

 

Operating income (I)

31/12/2013

Variation

31/12/2011

Variation

31/12/2009

Total operating income (Total I)

FR

22,906,000

-3.2 %

23,660,000

54.3 %

15,334,000

 

Operating income (details)

31/12/2013

Variation

31/12/2011

Variation

31/12/2009

Sale of goods for resale

FC

0

0%

0

0%

0

France

FA

0

0%

0

0%

0

Export

FB

0

0%

0

0%

0

Sale of goods produced

FF

0

0%

21,969,000

32.4 %

16,595,000

France

FD

0

0%

21,969,000

32.4 %

16,595,000

Export

FE

0

0%

0

0%

0

Sale of services

FI

22,161,000

0%

0

0%

0

France

FG

22,161,000

0%

0

0%

0

Export

FH

0

0%

0

0%

0

Net turnover

FL

22,161,000

0.9 %

21,969,000

32.4 %

16,595,000

France

FJ

22,161,000

0.9 %

21,969,000

32.4 %

16,595,000

Export

FK

0

0%

0

0%

0

Stocked production

FM

518,000

-66.4 %

1,540,000

208.1 %

-1,425,000

Self-constructed assets

FN

0

0%

0

0%

0

Operating grants

FO

4,000

100.0 %

2,000

-77.8 %

9,000

Release of reserves and provisions

FP

223,000

49.7 %

149,000

-3.9 %

155,000

Other income

FQ

0

0%

0

0%

0

 

Operating charges (II)

31/12/2013

Variation

31/12/2011

Variation

31/12/2009

Total operating charges (Total II)

GF

22,125,000

-0.9 %

22,319,000

56.3 %

14,280,000

 

Exploitation charges

31/12/2013

Variation

31/12/2011

Variation

31/12/2009

Purchase of goods for resale

FS

11,220,000

0%

0

0%

0

Change in stocks of goods for resale

FT

-226,000

0%

0

0%

0

Purchase of raw materials

FU

0

0%

11,550,000

83.7 %

6,286,000

Change in stocks of raw materials

FV

0

0%

-182,000

-119.5 %

933,000

Other external purchases and charges

FW

5,405,000

6.2 %

5,089,000

49.9 %

3,394,000

Tax, duty and similar payments

FX

266,000

-13.6 %

308,000

47.4 %

209,000

Payroll

FY

3,964,000

1.8 %

3,894,000

66.9 %

2,333,000

Social security costs

FZ

750,000

-13.9 %

871,000

30.6 %

667,000

 

Depreciation

31/12/2013

Variation

31/12/2011

Variation

31/12/2009

Depreciation of fixed assets

GA

671,000

-9.7 %

743,000

68.1 %

442,000

Amortisation of fixed assets

GB

0

0%

0

0%

0

Depreciation/amortisation of current assets

GC

0

0%

0

0%

0

Provisions for risks and charges

GD

0

0%

0

0%

0

 

Other charges

31/12/2013

Variation

31/12/2011

Variation

31/12/2009

Other charges

GE

75,000

63.0 %

46,000

187.5 %

16,000

 

Operating charges (III-IV)

31/12/2013

Variation

31/12/2011

Variation

31/12/2009

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)

31/12/2013

Variation

31/12/2011

Variation

31/12/2009

Total financial income (Total V)

GP

153,000

-53.8 %

331,000

6.8 %

310,000

Share financial income

GJ

0

0%

0

0%

0

Other investment income & capitalised receivables

GK

0

0%

0

0%

0

Other interest and similar income

GL

8,000

-52.9 %

17,000

183.3 %

6,000

Released provisions and transferred charges

GM

0

0%

1,000

0%

0

Exchange gains

GN

145,000

-53.7 %

313,000

3.0 %

304,000

Net income from disposal of investment securities

GO

0

0%

0

0%

0

 

Financial charge (VI)

31/12/2013

Variation

31/12/2011

Variation

31/12/2009

Total financial charge (Total VI)

GU

135,000

-62.2 %

357,000

-2.2 %

365,000

Financial reserves and provisions

GQ

0

0%

3,000

0%

0

Interest and similar charges

GR

135,000

-14.6 %

158,000

36.2 %

116,000

Exchange losses

GS

4,000

-98.0 %

196,000

-21.3 %

249,000

Net loss from disposal of investment securities

GT

0

0%

0

0%

0

 

Extraordinary income (VII)

31/12/2013

Variation

31/12/2011

Variation

31/12/2009

Total extraordinary income (Total VII)

HD

35,000

-87.5 %

281,000

62.4 %

173,000

Extraordinary operating income

HA

5,000

-97.5 %

204,000

21.4 %

168,000

Extraordinary income from capital transactions

HB

0

0%

77,000

1440.0 %

5,000

Released provisions and transferred charges

HC

30,000

0%

0

0%

0

 

Extraordinary charges (VIII)

31/12/2013

Variation

31/12/2011

Variation

31/12/2009

Total extraordinary charges (Total VIII)

HH

357,000

10.2 %

324,000

305.0 %

80,000

Extraordinary operating charges

HE

108,000

145.5 %

44,000

-25.4 %

59,000

Extraordinary charges from capital transactions

HF

69,000

-13.8 %

80,000

1500.0 %

5,000

Extraordinary reserves and provisions

HG

180,000

-10.0 %

200,000

1150.0 %

16,000

 

Employee profit sharing (IX)

31/12/2013

Variation

31/12/2011

Variation

31/12/2009

Employee profit sharing (Total IX)

HJ

0

0%

0

0%

0

 

Tax on profits (X)

31/12/2013

Variation

31/12/2011

Variation

31/12/2009

Tax on profits (Total X)

HK

227,000

-7.3 %

245,000

64.4 %

149,000

 

References

31/12/2013

Variation

31/12/2011

Variation

31/12/2009

Of which equipment leases

HP

0

0%

0

0%

0

Of which property leases

HQ

0

0%

0

0%

0

 

 

Ratios

 

Structure and Liquidity

31/12/2013

Variation

31/12/2011

Variation

31/12/2009

Fixed Asset Financing

2.21

1.8 %

2.17

2.8 %

2.11

Global Debt

105.49 days

-0.1 %

105.63 days

39.4 %

75.75 days

Working Capital Fund overall net

132.98 days

-1.9 %

135.53 days

-2.5 %

138.97 days

Financial independence

2,719.61 %

109.5 %

1,298.38 %

-98.0 %

65,371.43 %

Solvability

57.50 %

-4.0 %

59.91 %

-15.7 %

71.08 %

 

Management or rotation

31/12/2013

Variation

31/12/2011

Variation

31/12/2009

Need background in operating working capital

99.45 days

-8.0 %

108.04 days

13.0 %

95.62 days

Treasury

32.26 days

23.5 %

26.12 days

-36.0 %

40.83 days

Inventory turnover of goods

38.93 days

0%

0.00 days

0%

0.00 days

Inventory turnover of raw materials in industrial enterprises

0.00 days

0%

92.38 days

-20.4 %

116.03 days

Inventory turnover of intermediate and finished products in the industrial enterprise

0.00 days

0%

0.00 days

0%

0.00 days

 

Profitability of the business

31/12/2013

Variation

31/12/2011

Variation

31/12/2009

Margin trading

-49.61 %

0%

0.00 %

0%

0.00 %

Profitability of the business

5.88 %

-34.8 %

9.02 %

10.3 %

8.18 %

Rates integration

28.34 %

-11.7 %

32.10 %

16.9 %

27.46 %

Rate leasing furniture

0.00 %

0%

0.00 %

0%

0.00 %

Weight interests

0.61 %

-62.6 %

1.63 %

-25.9 %

2.20 %

 

Return on capital

31/12/2013

Variation

31/12/2011

Variation

31/12/2009

Rates of economic profitability

12.49 %

-27.3 %

17.18 %

18.1 %

14.55 %

 

 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.67.04

UK Pound

1

Rs.101.67

Euro

1

Rs.73.93

Euro

1

Rs.73.16

Note : Above are approximate rates obtained from sources believed to be correct

 

 

INFORMATION DETAILS

 

Analysis Done by :

KIN

 

 

Report Prepared by :

TRU

 


 

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.