MIRA INFORM REPORT

 

 

Report No. :

353728

Report Date :

16.12.2015

 

IDENTIFICATION DETAILS

 

Name :

THOMSON VIDEO NETWORKS

 

 

Registered Office :

Thomson Video Networks 57 Rue Clement Ader 35510 Cesson Sevigne

 

 

Country :

France

 

 

Financials (as on) :

31.12.2012

 

 

Date of Incorporation :

June 2004

 

 

Legal Form :

Simplified Joint Stock Company with Single Associate

 

 

Line of Business :

Manufacture of communication equipment

 

 

No. of Employee :

250 to 499 employees

 

 

RATING & COMMENTS

 

MIRA’s Rating :

B

 

RATING

STATUS

PROPOSED CREDIT LINE

26-40

B

Capability to overcome financial difficulties seems comparatively below average.

Small

 

Status :

Moderate

 

 

Payment Behaviour :

Unknown

 

 

Litigation :

Clear

 

 

NOTES :

Any query related to this report can be made on e-mail : infodept@mirainform.com while quoting report number, name and date.

 

 

ECGC Country Risk Classification List – 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

477 555 718 00071

Name

THOMSON VIDEO NETWORKS

Acronym

-

Trade name

-

Status

Economically active

Postal Address

THOMSON VIDEO NETWORKS
57 RUE CLEMENT ADER
35510 CESSON SEVIGNE
FRANCE

Share Capital

5,689,540 Euros

Telephone

02 99 27 29 73

Activity (APE)

Manufacture of communication equipment(2630Z)

RCS Registration

RCS Rennes B 477 555 718

Formation Date

06/2004

EUR VAT Number

FR58477555718

Deregistration Date

-

Last account Date

31/12/2012

Court Registry Number

20 1 0B01950

Incorporiation Date

06/2004

Registration Court

Rennes (35)

Fax

-

Nationality

France

 

Legal form

Simplified Joint Stock Company with Single Associate

Currency

Euros

 

 

Key Financials

 

YEAR TO DATE

TURNOVER

GROSS OPERATING SURPLUS

SHAREHOLDER'S EQUITY

NET RESULT

EMPLOYEES

31/12/2012

53,138,060 €

-18.48% Turnover

7,971,849 €

-767,125 €

250 to 499 employees

31/12/2011

63,735,007 €

-22.72% Turnover

13,452,367 €

2,081,200 €

421 employees

31/12/2010

29,965,000 €

-27.21% Turnover

5,416,000 €

1,809,000 €

462 employees

 

 

Trends

 

Profitability

Liquidity

Net Worth

Directors

 

Current Directors

5

 

 

Ultimate Holding Company

 

Name

Safe Number

Country

Company Number

CONSOLIDATION ET DEVELOPPEMENT GESTION

FR17401322

517624979

Affiliation links.

 

 

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

2630Z

Activity

Fabrication d'équipements de communication

Formation Date

06/2015

Reason for Formation

Formation

Closure Date

-

Reason for Closure

-

Reactivation Date

-

Seasonality

-

Activity Nature

-

Activity Location

-

Trading Address

57 RUE CLEMENT ADER 
35510 CESSON SEVIGNE

Department

Ille-et-Vilaine (35)

Location Surface

-

District

3

City

CESSON SEVIGNE

Status

Economically active

Business Pages FT®

-

Region

Bretagne

Area

53

Size of Urban Area

Urban unit with 200 000 to 1 999 999 inhabitants

 

Ultimate Parent(s)

 

1 ultimate parent company/companies for this company

Company Name

Activity (APE)

APE/NAF Code

City

Post Code

CONSOLIDATION ET DEVELOPPEMENT GESTION

Gestion de fonds

6630Z

PARIS 8

75008

 

 

Other Establishment(s)

 

Regionality

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

Mono-activity status

Legal unit having all establishments with the same main activity

Branches

6 branch entities in this company

 

Company Name

Company Type

APE/NAF Code

Activity

City

Post Code

THOMSON VIDEO NETWORKS

Head Office

2630Z

Fabrication d'équipements de communication

CESSON SEVIGNE

35510

THOMSON VIDEO NETWORKS

Branch

2630Z

Fabrication d'équipements de communication

CESSON SEVIGNE

35510

THOMSON VIDEO NETWORKS

Branch

2630Z

Fabrication d'équipements de communication

CONFLANS SAINTE HONORINE

78700

THOMSON VIDEO NETWORKS

Branch

2630Z

Fabrication d'équipements de communication

BOULOGNE BILLANCOURT

92100

THOMSON VIDEO NETWORKS

Branch

2630Z

Fabrication d'équipements de communication

ISSY LES MOULINEAUX

92130

 

Workforces

 

Workforce at address

250 to 499 employees

Company workforce

250 to 499 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 increase in the gearing percentage over the last two accounting periods is 103 %

The return on total assets employed is -12

The stock to turnover ratio is 14.53

The creditor days are 95.71

The sales to current assets ratio is 1.26

The pre-tax profit is -5,842,609 €

The ratio total assets to total liabilities is 1.21

Department code with low risk rating

Industry code with low risk rating

The company has 5 directors

Low risk workforce size

The total assets are 46,818,865 €

The risk provisions are 6,225,691 €

The net turnover is 53,138,060 €

The net current assets are 42,256,326 €

The liabilities are 32,621,326 €

The increase of tangible fixed assets over the last two accounting periods is 19 %

The shareholder's equity is 7,971,849 €

 

 

Industry comparison

 

Activity (APE)

Manufacture of communication equipment(2630Z)

Industry average credit rating

48

Industry average credit limit

70,647

 

 

Collective procedures

 

No judgment information for the company

 

 

Preferential rights details and history

 

Summary of preferential rights

Company monitored since

20/10/2015

Status of Monitoring

No social security and tax office preferential right to date

 

Group Data

Ultimate parent company

CONSOLIDATION ET DEVELOPPEMENT GESTION

Direct parent

CONSOLIDATION ET DEVELOPPEMENT GESTION - 85 %

Group – Number of companies

4

Linkages – Number of companies

-

Number of countries

-

 

NAME

SAFE NUMBER

SIREN

PARTS

RATING

LIMIT

LAST ACCOUNT PUBLISHED

1

CONSOLIDATION ET DEVELOPPEMENT GESTION

FR17401322

517624979

-

55

75,000 €

31/12/2014

2

DE FURSAC

FR02544498

378486096

28 %

19

0 €

31/01/2015

GROUPE RBDH

FR05190722

421893769

44.85 %

18

0 €

31/12/2014

THOMSON VIDEO NETWORKS

FR18842286

477555718

85 %

51

205,000 €

31/12/2012

EDISON

FR16688366

793449687

48.68 %

29

0 €

-

 

 

Linkages

 

No Linkages information available for the company.

 

 

Shareholder(s)

 

Name

FINANCIÈRE KEPLER

Name of representative

Manager position

President

Date of birth

-

Place of birth

Type

Moral person

Name at birth

 

 

Statutory Auditor

 

Name

MAZARS ET GUERARD

Name of representative

Manager position

Statutory auditor

Date of birth

-

Place of birth

Type

Moral person

Name at birth

Name

M. DE CAMBOURG PATRICK

Manager position

Deputy auditor

Date of birth

-

Place of birth

Type

Individual

Name at birth

 

Name

M. JEANNIER DOMINIQUE

Manager position

Deputy auditor

Date of birth

07/10/1951

Place of birth

TAVAUX

Type

Individual

Name at birth

Name

BOURON AUDIT CONSEIL

Name of representative

Manager position

Statutory auditor

Date of birth

-

Place of birth

Type

Moral person

Name at birth

 

 

Previous Directors

 

Manager position

Title and name

Date of Birth/Place of Birth

President

MME. BONNAUD CAROLE

-

President

M. DELAHOUSSE CHRISTOPHE

08/09/1965 - CALAIS

President

MME. LE MAIRE GERALDINE

19/06/1967 - STRASBOURG

 

 

Status history

 

Date

Description

01/06/2015

Economically active

 

 

Recent publications in Gazettes

 

Publication date

Gazette Name

Description

30/07/2015

Bodacc C

Comptes annuels et rapports

35 - ILLE-ET-VILAINE

GREFFE DU TRIBUNAL DE COMMERCE DE RENNES

4080 - 477555718 RCS. THOMSON VIDEO NETWORKSForme : Société par actions simplifiée à associé unique. Adresse : 57 rue Clément Ader 35510 Cesson-Sévigné. Commentaires : Comptes annuels et rapports de l'exercice clos le : 31/12/2012.

09/07/2015

Bodacc B

Modification et mutation diverse

35 - ILLE-ET-VILAINE

GREFFE DU TRIBUNAL DE COMMERCE DE RENNES

570 - 477 555 718 RCS Rennes. THOMSON VIDEO NETWORKS. Forme : Société par actions simplifiée à associé unique. Activité : 
Adresse du siège social : 57 rue Clément Ader, 35510 Cesson-Sévigné. 
Commentaires : Modification de l'adresse du siège.

16/05/2015

JAL

Head Office Transfer

Ouest France/Edition d'Ille et Vilaine


Date de décision : 22/04/2015
Transfert du siège social de la société 477555718 -  THOMSON VIDEO NETWORKS 
Adresse du nouveau siège : 57 RUE CLÉMENT-ADER, 35510 CESSON SEVIGNE
Ancienne localisation : 6 RUE DU CLOS COURTEL, 35510 CESSON SEVIGNE
Date d'effet : 01/06/2015

15/01/2015

Bodacc B

Modification et mutation diverse

35 - ILLE-ET-VILAINE

GREFFE DU TRIBUNAL DE COMMERCE DE RENNES

533 - 477 555 718 RCS Rennes. THOMSON VIDEO NETWORKS. Forme : Société par actions simplifiée à associé unique. Administration : Commissaire aux comptes titulaire : MAZARS ET GUERARD Commissaire aux comptes suppléant : DE CAMBOURG Patrick Commissaire aux comptes suppléant : JEANNIER Dominique en fonction le 05 Février 2013 Commissaire aux comptes titulaire : BOURON AUDIT CONSEIL en fonction le 05 Février 2013 Président : Financière Kepler en fonction le 07 Janvier 2015. Activité : 
Commentaires : Modification de représentant.

02/01/2015

JAL

Appointment of the social representative

7 jours - Les Petites affiches de Bretagne


Date de décision : 17/12/2014
Société faisant l'objet d'une nomination : 477555718 - THOMSON VIDEO NETWORKS, 6 RUE DU CLOS COURTEL, 35510 CESSON SEVIGNE 
Nominé : 805017951 - FINANCIERE KEPLER, 10 RUE DU COLISEE, 75008 PARIS 8 
En la fonction de : Président

02/01/2015

JAL

Resignation / Revocation of the social representative

7 jours - Les Petites affiches de Bretagne


Date de décision : 17/12/2014
La société 477555718 - THOMSON VIDEO NETWORKS, 6 RUE DU CLOS COURTEL, 35510 CESSON SEVIGNE 
Fait l'objet du départ de Monsieur Christophe DELAHOUSSE, 15 Rue Trébois, 92300, LEVALLOIS PERRET

13/02/2013

Bodacc B

Modification et mutation diverse

35 - ILLE-ET-VILAINE

GREFFE DU TRIBUNAL DE COMMERCE DE RENNES

1043 - 477 555 718 RCS Rennes. THOMSON VIDEO NETWORKS. Forme : Société par actions simplifiée à associé unique. Administration : Président : DELAHOUSSE Christophe Commissaire aux comptes titulaire : MAZARS ET GUERARD Commissaire aux comptes suppléant : DE CAMBOURG Patrick Commissaire aux comptes suppléant : JEANNIER Dominique en fonction le 05 Février 2013 Commissaire aux comptes titulaire : BOURON AUDIT CONSEIL en fonction le 05 Février 2013. Activité : 
Commentaires : Modification de représentant.

03/09/2012

Bodacc C

Comptes annuels et rapports

35 - ILLE-ET-VILAINE

GREFFE DU TRIBUNAL DE COMMERCE DE RENNES

3683 - 477555718 RCS. THOMSON VIDEO NETWORKSForme : Société par actions simplifiée à associé unique. Adresse : 6 rue du Clos Courtel 35510 Cesson-Sévigné. Commentaires : Comptes annuels et rapports de l'exercice clos le : 31/12/2011.

16/10/2011

Bodacc B

Modification et mutation diverse

35 - ILLE-ET-VILAINE

GREFFE DU TRIBUNAL DE COMMERCE DE RENNES

540 - 477 555 718 RCS Rennes. THOMSON VIDEO NETWORKS. Forme : S.A.S. unipersonnelle. Administration : Président de la société : DELAHOUSSE Christophe Commissaire aux comptes titulaire : MAZARS ET GUERARD Commissaire aux comptes suppléant : DE CAMBOURG Patrick. Capital : 5689540 EUR. Activité : étude, fabrication, assemblage, montage, reparation, rénovation, location, installation, entretien et vente d'équipements vidéo pour les applica tions de diffusion publique ou privée et notamment dans le domaine dès têtes de réseaux. Adresse de l’établissement principal : 6 rue du Clos Courtel, 35510 Cesson-Sévigné. 
Adresse du siège social : 6 rue du Clos Courtel, 35510 Cesson-Sévigné. 
Commentaires : Augmentation de capital. Date de commencement de l’activité : 22/06/2004.

07/10/2011

JAL

Modification of the share capital

7 jours - Les Petites affiches de Bretagne


Date de décision : 21/09/2011
La société : 477555718 - THOMSON VIDEO NETWORKS, 6 RUE DU CLOS COURTEL, 35510 CESSON SEVIGNE a subi une augmentation de son capital social désormais de 5 689 540 € 
Date d'effet : 22/09/2011

11/08/2011

Bodacc B

Modification et mutation diverse

35 - ILLE-ET-VILAINE

GREFFE DU TRIBUNAL DE COMMERCE DE RENNES

157 - 477 555 718 RCS Rennes. THOMSON VIDEO NETWORKS. Forme : S.A.S. unipersonnelle. Administration : Président de la société : DELAHOUSSE Christophe Commissaire aux comptes titulaire : MAZARS ET GUERARD Commissaire aux comptes suppléant : DE CAMBOURG Patrick. Capital : 4427000 EUR. Activité : Etude, fabrication, assemblage, montage, répara- tion, rénovation, location, installation, entre- tien et vente d'équipements vidéo pour les applica tions de diffusion publique ou privée et notamment dans le domaine des têtes de réseaux. Adresse de l’établissement principal : 6 rue du Clos Courtel, 35510 Cesson-Sévigné. 
Adresse du siège social : 6 rue du Clos Courtel, 35510 Cesson-Sévigné. 
Commentaires : Augmentation de capital. Date de commencement de l’activité : 22/06/2004. Date d’effet : 30/06/2011.

12/07/2011

Bodacc C

Comptes annuels et rapports

35 - ILLE-ET-VILAINE

GREFFE DU TRIBUNAL DE COMMERCE DE RENNES

3358 - 477555718 RCS. THOMSON VIDEO NETWORKSForme : S.A.S. unipersonnelle. Adresse : 6 rue du Clos Courtel 35510 Cesson-Sévigné.Commentaires : Comptes annuels et rapports de l'exercice clos le : 31/12/2010.

21/11/2010

Bodacc A

Immatriculation

35 - ILLE-ET-VILAINE

GREFFE DU TRIBUNAL DE COMMERCE DE RENNES

236 - 477 555 718 RCS Rennes. THOMSON VIDEO NETWORKS. Forme : S.A.S. unipersonnelle. Administration : Président de la société : DELAHOUSSE Christophe Commissaire aux comptes titulaire : MAZARS ET GUERARD Commissaire aux comptes suppléant : DE CAMBOURG Patrick. Capital : 41000 EUR. Adresse : 6 rue du Clos Courtel, 35510 Cesson-Sévigné. 
Etablissement : Siège social et établissement principal. Activité : Etude, fabrication, assemblage, montage, répara- tion, rénovation, location, installation, entre- tien et vente d'équipements vidéo pour les applica tions de diffusion publique ou privée. Adresse : 6 rue du Clos Courtel, 35510 Cesson-Sévigné. 
A dater du : 08/11/2010. Date de commencement de l’activité : 22/06/2004. Descriptif : Immatriculation d'une personne morale suite ¿ transfert de son si¿ge social hors ressort. Commentaires : Immatriculation d'une personne morale suite à transfert de son siège social. Date d’effet : 25/10/2010.

24/10/2010

Bodacc B

Modification et mutation diverse

78 - YVELINES

GREFFE DU TRIBUNAL DE COMMERCE DE VERSAILLES

1330 - 477 555 718 RCS Versailles. THOMSON VIDEO NETWORKS. Forme : Société par actions simplifiée à associé unique. Activité : la société a principalement pour objet, en France et dans tous les pays: l'étude, la fabrication, l'assemblage, le montage, la réparation, la rénovation, la location, l'installation, l'entretien et la vente d'équipements vidéo pour les applications de diffusion publique ou privée et notamment dans le domaine des têtes de réseaux. la prise de participation ou d'intérêt, dans toutes entreprises sous quelque forme que ce soit, créées ou à créer, l'acquisition, la gestion, la cession de tous biens et droits immobiliers et de toutes valeurs mobilières, l'accomplissement de toutes opérations de financement. 
Commentaires : Modification de l'activité. Date de commencement de l’activité : 01/01/2009.

11/10/2010

Bodacc C

Comptes annuels et rapports

78 - YVELINES

GREFFE DU TRIBUNAL DE COMMERCE DE VERSAILLES

10999 - 477555718 RCS. THOMSON VIDEO NETWORKSForme : Société par actions simplifiée à associé unique. Adresse : 1 rue de l'Hautil Zone des Boutries 78700 Conflans Sainte-Honorine. Commentaires : Comptes annuels et rapports de l'exercice clos le : 31/12/2009.

29/08/2010

Bodacc A

Immatriculation

78 - YVELINES

GREFFE DU TRIBUNAL DE COMMERCE DE VERSAILLES

560 - 477 555 718 RCS Versailles. GALLO 19. Forme : Société par actions simplifiée à associé unique. Administration : Commissaire aux comptes titulaire : MAZARS & GUERARD Commissaire aux comptes suppléant : DE CAMBOURG Patrick Président : DELAHOUSSE Christophe. Capital : 40000 EUR. Adresse :1 rue de l'Hautil, Zone des Boutries, 78700 Conflans Sainte-Honorine. 
Date de commencement de l’activité : 01/01/0001. Descriptif : Immatriculation d'une personne morale suite au transfert du si¿ge hors ressort. Modification de repr¿sentant. Commentaires : Immatriculation d'une personne morale suite à transfert de son siège social.

24/08/2010

JAL

Resignation / Revocation of the social representative

Semaine de l'Ile-de-France (La)


Date de décision : 19/07/2010
La société 477555718 - THOMSON VIDEO NETWORKS, 1 RUE DE L HAUTIL, ZONE DES BOUTRIES, 78700 CONFLANS SAINTE HONORINE 
Fait l'objet du départ de

24/08/2010

JAL

Head Office Transfer

Semaine de l'Ile-de-France (La)


Date de décision : 19/07/2010
Transfert du siège social de la société 477555718 -  THOMSON VIDEO NETWORKS 
Adresse du nouveau siège : 1 Rue de l'Hautil, Zone des Boutries, 78700 CONFLANS STE HONORINE
Ancienne localisation : 1 RUE DE L HAUTIL, ZONE DES BOUTRIES, 78700 CONFLANS SAINTE HONORINE

24/08/2010

JAL

Resignation / Revocation of the social representative

LA SEMAINE DE L’ILE DE FRANCE


Date de décision : 19/07/2010
La société 477555718 - GALLO 19, 46 QUAI ALPHONSE LE GALLO, 92100 BOULOGNE BILLANCOURT 
Fait l'objet du départ de Madame Carole JAIS 

24/08/2010

JAL

Head Office Transfer

LA SEMAINE DE L’ILE DE FRANCE


Date de décision : 19/07/2010
Transfert du siège social de la société 477555718 -  GALLO 19 
Adresse du nouveau siège : 1 RUE DE L HAUTIL, ZONE DE BOUTRIES, 78700 CONFLANS STE HONORINE
Ancienne localisation : 46 QUAI ALPHONSE LE GALLO, 92100 BOULOGNE BILLANCOURT

24/08/2010

JAL

Appointment of the social representative

LA SEMAINE DE L’ILE DE FRANCE


Société faisant l'objet d'une nomination : 477555718 - GALLO 19, 46 QUAI ALPHONSE LE GALLO, 92100 BOULOGNE BILLANCOURT 
Nominé : Monsieur Christophe DELAHOUSSE, 15 RUE TREBOIS, 92300 LEVALLOIS PERRET
En la fonction de : Président

18/08/2010

JAL

Head Office Transfer

LES PETITES AFFICHES


Date de décision : 19/07/2010
Transfert du siège social de la société 477555718 -  GALLO 19 
Adresse du nouveau siège : 1 RUE DE L HAUTIL, ZONE DES BOUTRIES, 78700 CONFLANS STE HONORINE
Ancienne localisation : 1 RUE JEANNE D ARC, 1 A 5, 92130 ISSY LES MOULINEAUX

12/02/2010

Bodacc B

Modification et mutation diverse

92 - HAUTS-DE-SEINE

GREFFE DU TRIBUNAL DE COMMERCE DE NANTERRE

2705 - 477 555 718 RCS Nanterre. GALLO 19. Forme : Société par actions simplifiée unipersonnelle. 
Adresse du siège social : 1-5 rue Jeanne d'Arc, Issy-Les-Moulineaux 92130 Issy-les-Moulineaux. 
Commentaires : Modification de l'adresse du siège.

28/01/2010

JAL

Head Office Transfer

LES PETITES AFFICHES


Date de décision : 14/12/2009
Transfert du siège social de la société 477555718 -  GALLO 19 
Adresse du nouveau siège : 1-5 RUE JEANNE D ARC, 92130 ISSY LES MOULINEAUX
Ancienne localisation : 46 QUAI ALPHONSE LE GALLO, 92100 BOULOGNE BILLANCOURT

12/08/2009

Bodacc C

Comptes annuels et rapports

92 - HAUTS-DE-SEINE

GREFFE DU TRIBUNAL DE COMMERCE DE NANTERRE

9673 - 477555718 RCS. GALLO 19Forme : Société par actions simplifiée unipersonnelle. Adresse : 46 quai Alphonse le Gallo 92100 Boulogne-Billancourt.Commentaires : Comptes annuels et rapports de l'exercice clos le : 31/12/2008.

18/12/2008

Bodacc B

Modification et mutation diverse

92 - HAUTS-DE-SEINE

GREFFE DU TRIBUNAL DE COMMERCE DE NANTERRE

1952 - 477 555 718 RCS Nanterre. GALLO 19. Forme : Société par actions simplifiée unipersonnelle. Administration : Commissaire aux comptes titulaire : MAZARS & GUERARD. Commissaire aux comptes suppléant : DE CAMBOURG Patrick. Président : BONNAUD Carole en fonction le 05 Décembre 2008. 
Commentaires : Modification de représentant.

18/12/2008

Bodacc B

Modification et mutation diverse

92 - HAUTS-DE-SEINE

GREFFE DU TRIBUNAL DE COMMERCE DE NANTERRE

1956 - 477 555 718 RCS Nanterre. GALLO 19. Forme : Société par actions simplifiée unipersonnelle. Activité : holding, prise de participation. 
Adresse du siège social : 46 quai Alphonse le Gallo, 92100 Boulogne-Billancourt. 
Commentaires : Modification de l'activité. Modification de l'adresse du siège. Date de commencement de l’activité : 22/06/2004.

07/09/2008

Bodacc C

Comptes annuels et rapports

92 - HAUTS-DE-SEINE

GREFFE DU TRIBUNAL DE COMMERCE DE NANTERRE

8003 - 477555718 RCS. GALLO 19Forme : Société par actions simplifiée unipersonnelle. Adresse : 46 quai Alphonse le Gallo 92100 Boulogne-Billancourt.Commentaires : Comptes annuels et rapports de l'exercice clos le : 31/12/2007.

04/11/2007

Bodacc C

Avis de dépôt des comptes

7215 - 477 555 718. RCS Nanterre GALLO 19. Forme: Société par actions simplifiée unipersonnelle. Adresse du siège social: 46 quai Alphonse le Gallo 92100 Boulogne-Billancourt. Comptes annuels et rapports de l'exercice clos le: 31 décembre 2006.

25/09/2006

Bodacc C

Avis de dépôt des comptes

4236 - RCS Nanterre B 477 555 718. RC 04-B 3540. GALLO 19. Forme: SOCIETE PAR ACTIONS SIMPLIFIEE UNIPERSONNELLE - SASU. Adresse du siège social: 46, quai Alphonse le Gallo,92100 Boulogne-Billancourt. Comptes annuels et rapports de l'exercice clos le: 31 décembre 2005.

16/09/2005

Bodacc C

Avis de dépôt des comptes

4745 - RCS Nanterre B 477 555 718. RC 04-B 3540. GALLO 19. Forme: SOCIETE PAR ACTIONS SIMPLIFIEE A ASSOCIE UNIQUE. Adresse du siège social: 46, quai Alphonse le Gallo,92100 Boulogne-Billancourt. Comptes annuels et rapports de l'exercice clos le: 31 décembre 2004.

09/07/2004

Bodacc A

Création d'établissement

RCS Nanterre B 477555718 RC 04-B 3540 GALLO 19. Forme : S.A.S.U. Capital : 40 000 euros. Adresse du siège social : 46 quai Alphonse-Le Gallo, 92100 Boulogne- Billancourt. Administration : président : HICKENBICK (Géraldine) ( Nom d'usage : LE MAIRE). Commissaire aux comptes titulaire : MAZARS & GUERARD. Commissaire aux comptes suppléant : DE CAMBOURG (Patrick) Cette société se constitue , mais n'exploite provisoirement aucun établissement.

 

 

Company events history

 

Date

Description

20/10/2015

Collection of preferential rights activated for this company

13/10/2015

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

30/07/2015

Bodacc C : Deposit accounts notice

09/07/2015

Bodacc B: Various editing or changing

30/06/2015

Registered office transferred inside jurisdiction of the Commercial Court

30/06/2015

Amendment

30/06/2015

Updated articles of association

01/06/2015

Update of Company Head Office Identifier

16/05/2015

Legal Gazette: Head Office Transfer

15/01/2015

Bodacc B: Various editing or changing

07/01/2015

New chairman (CEO, CoB)

07/01/2015

Appointment/resignation of company officers

07/01/2015

Amendment

02/01/2015

Legal Gazette: Resignation / Revocation of the social representative

17/12/2014

Legal Gazette: Appointment of the social representative

04/11/2014

Amendment

04/11/2014

Updated articles of association

17/10/2013

Update Limit

13/02/2013

Bodacc B: Various editing or changing

05/02/2013

Amendment

05/02/2013

New auditor

31/12/2012

New accounts available

16/10/2012

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

03/09/2012

Bodacc C : Deposit accounts notice

31/12/2011

New accounts available

16/10/2011

Bodacc B: Various editing or changing

06/10/2011

Amendment

06/10/2011

Capital increase

06/10/2011

Updated articles of association

21/09/2011

Legal Gazette: Modification of the share capital

11/08/2011

Bodacc B: Various editing or changing

02/08/2011

Capital increase

02/08/2011

Fund deposit certificate

02/08/2011

Updated articles of association

02/08/2011

Amendment

12/07/2011

Bodacc C : Deposit accounts notice

23/06/2011

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

07/06/2011

Updated articles of association

07/06/2011

Amendment

03/06/2011

New shareholders detected

03/06/2011

New ultimate parent

03/06/2011

New parent detected

31/12/2010

New accounts available

21/11/2010

Bodacc A : Registration

08/11/2010

Amendment

08/11/2010

Audit or Management Report

08/11/2010

Capital increase

08/11/2010

Registration after transfer

08/11/2010

Updated articles of association

08/11/2010

Declaration of conformity

24/10/2010

Bodacc B: Various editing or changing

15/10/2010

Audit or Management Report

13/10/2010

Change to corporate purpose

13/10/2010

Updated articles of association

13/10/2010

Amendment

11/10/2010

Bodacc C : Deposit accounts notice

09/09/2010

Partial contribution

29/08/2010

Bodacc A : Registration

24/08/2010

Legal Gazette: Head Office Transfer

24/08/2010

Legal Gazette: Resignation / Revocation of the social representative

19/08/2010

Amendment

19/08/2010

New chairman (CEO, CoB)

19/08/2010

New company name

19/08/2010

Registration after transfer

19/08/2010

Updated articles of association

19/08/2010

Registered office transferred outside jurisdiction of the Commercial Court

18/08/2010

Legal Gazette: Head Office Transfer

19/07/2010

Legal Gazette: Appointment of the social representative

12/02/2010

Bodacc B: Various editing or changing

01/02/2010

Registered office transferred inside jurisdiction of the Commercial Court

01/02/2010

Amendment

01/02/2010

Updated articles of association

28/01/2010

Legal Gazette: Head Office Transfer

31/12/2009

New accounts available

12/08/2009

Bodacc C : Deposit accounts notice

31/12/2008

New accounts available

18/12/2008

Bodacc B: Various editing or changing

18/12/2008

New Bodacc B ads detected

05/12/2008

New chairman (CEO, CoB)

05/12/2008

Minutes of general meeting of shareholders

05/12/2008

Appointment/resignation of company officers

05/12/2008

Amendment

05/12/2008

Private document

07/09/2008

Bodacc C : Deposit accounts notice

28/07/2008

Minutes of general meeting of shareholders

28/07/2008

Continuation of business despite loss of equity

28/07/2008

Continuation of business despite loss of equity

28/07/2008

Amendment

28/07/2008

Private document

31/12/2007

New accounts available

31/12/2006

New accounts available

31/12/2005

New accounts available

31/12/2004

New accounts available

22/06/2004

Private document

22/06/2004

Fund deposit certificate

22/06/2004

Company formation

22/06/2004

Articles of association

 

 

Establishment events history

 

Date

Description

04/10/2015

Update Rating

30/07/2015

Update of phone numbers

05/07/2015

Update Rating

02/07/2015

Update Rating

01/06/2015

Formation of Head office (after transfer)

 

 

Synthesized Accounts

 

Annual Accounts

31/12/2012

31/12/2011

31/12/2010

Account period (month)

12

12

12

Account Type

Normal

Normal

Normal

Date of capture

12/10/2015

12/10/2012

22/06/2011

Activity Code

2630Z

2630Z

2630Z

Employees

0

421

462

 

 

Active account

31/12/2012

Variation

31/12/2011

Variation

31/12/2010

SECTOR MEDIAN 2012

Capital not called

0

0%

0

0%

0

0

0%

Total fixed assets

4,241,134

4.4 %

4,063,933

51.8 %

2,678,000

49,380

8488.8 %

 Intangible assets

296,456

-4.7 %

311,113

0%

0

2,881

10190.0 %

 Tangible assets

2,997,973

18.6 %

2,527,359

0%

0

13,878

21502.3 %

 Financial assets

946,704

-22.7 %

1,225,461

-54.2 %

2,678,000

2,384

39610.7 %

Net current assets

42,256,326

-11.0 %

47,495,606

-11.4 %

53,581,000

354,436

11822.1 %

 Stocks

7,719,535

65.6 %

4,661,553

-41.6 %

7,981,000

35,863

21425.1 %

 Advanced payments

446,645

-18.7 %

549,666

466.7 %

97,000

0

0%

 Receivables

30,208,218

-4.0 %

31,453,142

-30.9 %

45,501,000

182,281

16472.3 %

 Securities and cash

3,881,930

-64.2 %

10,831,245

541462.3 %

2,000

56,065

6824.0 %

 Prepaid expenses

-

-

-

-

-

585

-

Accounts of regularization

321,403

1158.7 %

25,534

0%

0

0

0%

Total Assets

46,818,865

-9.2 %

51,585,077

-8.3 %

56,259,000

465,151

9965.3 %

 

Passive Account

31/12/2012

Variation

31/12/2011

Variation

31/12/2010

SECTOR MEDIAN 2012

Shareholders' equity

7,971,849

-40.7 %

13,452,367

148.4 %

5,416,000

145,337

5385.1 %

Share capital

5,689,540

0%

5,689,540

13776.9 %

41,000

40,000

14123.9 %

Other capital resources

0

0%

0

0%

0

0

0%

Risk Provisions

6,225,691

-35.4 %

9,632,688

-54.7 %

21,285,000

0

0%

Liabilities

32,621,326

17.0 %

27,884,975

-5.7 %

29,558,000

252,069

12841.4 %

 Financial liabilities

5,953,399

1134.6 %

482,219

0%

0

25,432

23309.1 %

 Advanced payments received

1,000,736

3.2 %

969,976

-60.7 %

2,468,000

0

0%

 Trade account payables

13,933,770

5.6 %

13,190,944

0.5 %

13,128,000

65,127

21294.8 %

 Tax and social liabilities

9,122,657

-13.0 %

10,486,100

0%

0

113,661

7926.2 %

 Other debts and fixed assets liabilities

1,528,368

2.6 %

1,489,417

-89.3 %

13,962,000

6,628

22959.3 %

Account regularization

1,082,396

-42.5 %

1,881,365

0%

0

0

0%

Total liabilities

46,818,865

-9.2 %

51,585,077

-8.3 %

56,259,000

465,153

9965.3 %

 

Results

31/12/2012

Variation

31/12/2011

Variation

31/12/2010

SECTOR MEDIAN 2012

Sales of Goods

66,122,740

-20.4 %

83,066,652

114.1 %

38,806,000

618,336

10593.7 %

Net turnover

53,138,060

-16.6 %

63,735,007

112.7 %

29,965,000

577,247

9105.4 %

 of which net export turnover

42,156,105

-17.8 %

51,257,975

0%

0

0

0%

Operating charges

72,436,707

-16.7 %

86,944,776

105.6 %

42,283,000

632,651

11349.7 %

Operating profit/loss

-6,313,966

-62.8 %

-3,878,124

-11.5 %

-3,477,000

6,872

-91979.6 %

Financial income

1,517,241

-3.2 %

1,567,859

981.3 %

145,000

202

751009.4 %

Financial charges

1,050,243

-2.7 %

1,079,124

302.7 %

268,000

930

112829.4 %

Financial profit/loss

466,999

-4.4 %

488,735

497.3 %

-123,000

-199

234772.9 %

Pretax net operating income

-5,846,968

-72.5 %

-3,389,389

5.9 %

-3,600,000

8,144

-71894.8 %

Extraordinary income

2,653,008

-85.2 %

17,951,696

518.2 %

2,904,000

270

982495.6 %

Extraordinary charges

2,648,649

-84.2 %

16,719,346

0%

0

433

611597.2 %

Extraordinary profit/loss

4,359

-99.6 %

1,232,350

-57.6 %

2,904,000

0

0%

Net result

-767,125

-136.9 %

2,081,200

15.0 %

1,809,000

10,285

-7558.7 %

 

 

Accounts – Active

 

Normal Account

31/12/2012

31/12/2011

31/12/2010

Months

12

12

12

 

Grand Total - Active Accounts (I to VI)

31/12/2012

Variation

31/12/2011

Variation

31/12/2010

Grand Total (I to VI)

Net

46,818,865

-9.2 %

51,585,077

-8.3 %

56,259,000

Gross

CO

67,505,734

-4.6 %

70,768,145

-37.5 %

113,259,000

Amortisation

1A

20,686,869

7.8 %

19,183,068

-66.3 %

57,000,000

 

Non declared distributed capital (I)

31/12/2012

Variation

31/12/2011

Variation

31/12/2010

Non declared distributed capital (I)

AA3

0

0%

0

0%

0

Gross

AA

0

0%

0

0%

0

 

Active fixed asset (II)

31/12/2012

Variation

31/12/2011

Variation

31/12/2010

Total Active fixed asset (II)

Net

4,241,134

4.4 %

4,063,933

51.8 %

2,678,000

Gross

BJ

21,960,133

6.6 %

20,607,486

-63.1 %

55,795,000

Amortisation

BK

17,718,998

7.1 %

16,543,553

-68.9 %

53,117,000

 

Intangible fixed assets

31/12/2012

Variation

31/12/2011

Variation

31/12/2010

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

296,456

-4.7 %

311,113

0%

0

Gross

AF

2,128,224

18.3 %

1,798,250

0%

0

Amortisation

AG

1,831,767

23.2 %

1,487,137

0%

0

Goodwill

Net

0

0%

0

0%

0

Gross

AH

0

0%

0

0%

0

Amortisation

AI

0

0%

0

0%

0

Other intangible fixed assets

Net

0

0%

0

0%

0

Gross

AJ

0

0%

0

0%

34,952,000

Amortisation

AK

0

0%

0

0%

34,952,000

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

296,456

-4.7 %

311,113

0%

0

 

Tangilble fixed assets

31/12/2012

Variation

31/12/2011

Variation

31/12/2010

Lands

Net

0

0%

0

0%

0

Gross

AN

0

0%

0

0%

0

Amortisation

AO

0

0%

0

0%

0

Buildings

Net

45,716

-49.2 %

90,000

0%

0

Gross

AP

854,578

0.0 %

854,576

0.1 %

854,000

Amortisation

AQ

808,862

5.8 %

764,576

-10.5 %

854,000

Plant

Net

1,090,466

-3.3 %

1,127,170

0%

0

Gross

AR

13,981,790

1.7 %

13,743,871

-11.1 %

15,465,000

Amortisation

AS

12,891,324

2.2 %

12,616,701

-18.4 %

15,465,000

Other tangible fixed assets

Net

1,423,807

8.7 %

1,310,189

0%

0

Gross

AT

3,610,852

21.0 %

2,985,328

61.7 %

1,846,000

Amortisation

AU

2,187,045

30.6 %

1,675,139

-9.3 %

1,846,000

Fixed assets in construction

Net

437,984

0%

0

0%

0

Gross

AV

437,984

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

2,997,973

18.6 %

2,527,359

0%

0

 

Financial assets

31/12/2012

Variation

31/12/2011

Variation

31/12/2010

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

646,215

0%

646,215

0%

0

Gross

CU

646,215

0%

646,215

0%

0

Amortisation

CV

0

0%

0

0%

0

Inter-company receivables

Net

0

0%

0

0%

0

Gross

BB

0

0%

0

0%

0

Amortisation

BC

0

0%

0

0%

0

Other investment securities

Net

0

0%

0

0%

0

Gross

BD

0

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

300,489

-48.1 %

579,246

-78.4 %

2,678,000

Gross

BH

300,489

-48.1 %

579,246

-78.4 %

2,678,000

Amortisation

BI

0

0%

0

0%

0

Sub Total Financial assets

Net

946,704

-22.7 %

1,225,461

-54.2 %

2,678,000

 

 

Current Assets (III)

31/12/2012

Variation

31/12/2011

Variation

31/12/2010

Total Current Assets

Net

42,256,326

-11.0 %

47,495,606

-11.4 %

53,581,000

Gross

CJ

45,224,199

-9.8 %

50,135,121

-12.8 %

57,464,000

Amortisation

CK

2,967,871

12.4 %

2,639,515

-32.0 %

3,883,000

 

Stocks

31/12/2012

Variation

31/12/2011

Variation

31/12/2010

Raw materials

Net

314,245

-54.1 %

683,939

0%

0

Gross

BL

1,479,464

-18.9 %

1,825,158

0%

0

Amortisation

BM

1,165,219

2.1 %

1,141,219

0%

0

Work in progress (goods)

Net

3,613,465

145.0 %

1,475,154

0%

0

Gross

BN

3,613,465

145.0 %

1,475,154

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

3,791,825

51.5 %

2,502,460

0%

0

Gross

BR

4,784,151

37.8 %

3,472,988

0%

0

Amortisation

BS

992,327

2.2 %

970,528

0%

0

Goods for resale

Net

0

0%

0

0%

7,981,000

Gross

BT

0

0%

0

0%

11,098,000

Amortisation

BU

0

0%

0

0%

3,117,000

Sub Total Stocks

Net

7,719,535

65.6 %

4,661,553

-41.6 %

7,981,000

 

Advance payments to suppliers

31/12/2012

Variation

31/12/2011

Variation

31/12/2010

Advance payments to suppliers

Net

446,645

-18.7 %

549,666

466.7 %

97,000

Gross

BV

446,645

-18.7 %

549,666

466.7 %

97,000

Amortisation

BW

0

0%

0

0%

0

 

Debtors

31/12/2012

Variation

31/12/2011

Variation

31/12/2010

Trade accounts receivable

Net

15,052,713

-2.5 %

15,439,137

-21.2 %

19,603,000

Gross

BX

15,863,036

-0.7 %

15,966,905

-21.6 %

20,369,000

Amortisation

BY

810,325

53.5 %

527,768

-31.1 %

766,000

Other debtors

Net

15,057,172

-6.0 %

16,014,005

-38.2 %

25,898,000

Gross

BZ

15,057,172

-6.0 %

16,014,005

-38.2 %

25,898,000

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

30,109,885

-4.3 %

31,453,142

-30.9 %

45,501,000

 

Divers

31/12/2012

Variation

31/12/2011

Variation

31/12/2010

Investment securities

Net

0

0%

4,876,969

0%

0

Gross

CD

0

0%

4,876,969

0%

0

Amortisation

CE

0

0%

0

0%

0

Cash and cash equivalents

Net

3,881,930

-34.8 %

5,954,276

297613.8 %

2,000

Gross

CF

3,881,930

-34.8 %

5,954,276

297613.8 %

2,000

Amortisation

CG

0

0%

0

0%

0

Sub Total Divers

Net

3,881,930

-64.2 %

10,831,245

541462.3 %

2,000

 

Prepaid expenses

31/12/2012

Variation

31/12/2011

Variation

31/12/2010

Prepaid expenses

Net

98,333

0%

0

0%

0

Gross

CH

98,333

0%

0

0%

0

Amortisation

CI

0

0%

0

0%

0

 

Equalization accounts (IV to VI)

31/12/2012

Variation

31/12/2011

Variation

31/12/2010

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

321,403

1158.7 %

25,534

0%

0

Gross

321,403

1158.7 %

25,534

0%

0

 

References

31/12/2012

Variation

31/12/2011

Variation

31/12/2010

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)

31/12/2012

Variation

31/12/2011

Variation

31/12/2010

Grand Total (I to V)

EE

46,818,865

-9.2 %

51,585,077

-8.3 %

56,259,000

 

Shareholder Equity (I)

31/12/2012

Variation

31/12/2011

Variation

31/12/2010

Total shareholders' equity (Total I)

DL

7,971,849

-40.7 %

13,452,367

148.4 %

5,416,000

Equity and shareholders' equity

DA

5,689,540

0%

5,689,540

13776.9 %

41,000

Issue and merger premiums

DB

0

0%

4,713,393

30.9 %

3,600,000

Revaluation differentials

DC

0

0%

0

0%

0

Of which equity differential

EK

0

0%

0

0%

0

Legal reserve

DD

194,519

115.0 %

90,459

0%

0

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

0

0%

0

0%

0

Of which reserve for buying originals works from alive artists

EJ

0

0%

0

0%

0

Profits or losses brought forward

DH

2,854,915

225.2 %

877,775

2681.7 %

-34,000

Profit or loss for the period

DI

-767,125

-136.9 %

2,081,200

15.0 %

1,809,000

Investment grants

DJ

0

0%

0

0%

0

Special tax-allowable reserves

DK

0

0%

0

0%

0

 

Other capital resources (II)

31/12/2012

Variation

31/12/2011

Variation

31/12/2010

Total other capital resources (Total II)

DO

0

0%

0

0%

0

Income from participating securities

DM

0

0%

0

0%

0

Conditional loans

DN

0

0%

0

0%

0

 

Provisions for risks and charges (III)

31/12/2012

Variation

31/12/2011

Variation

31/12/2010

Total provisions for risks and charges (Total III)

DR

6,225,691

-35.4 %

9,632,688

-54.7 %

21,285,000

Risk provisions

DP

908,068

-55.3 %

2,030,347

-90.5 %

21,285,000

Reserves for charges

DQ

5,317,622

-30.1 %

7,602,341

0%

0

 

Liabilities (IV)

31/12/2012

Variation

31/12/2011

Variation

31/12/2010

Total Liabilities (Total IV)

EC

32,621,326

17.0 %

27,884,975

-5.7 %

29,558,000

Convertible debentures

DS

0

0%

0

0%

0

Other debentures

DT

0

0%

0

0%

0

Bank loans and liabilities

DU

4,800,000

0%

0

0%

0

Sundry loans and financial liabilities

DV

1,153,399

139.2 %

482,219

0%

0

Of which participating loans

EI

0

0%

0

0%

0

Advance payments received for current orders

DW

1,000,736

3.2 %

969,976

-60.7 %

2,468,000

Trade accounts payables

DX

13,933,770

5.6 %

13,190,944

0.5 %

13,128,000

Tax and social security liabilities

DY

9,122,657

-13.0 %

10,486,100

0%

0

Fixed asset liabilities

DZ

0

0%

0

0%

0

Other debts

EA

1,528,368

74.8 %

874,371

-93.7 %

13,962,000

 

Translation loss (V)

31/12/2012

Variation

31/12/2011

Variation

31/12/2010

Translation loss (Total V)

ED

0

0%

615,046

0%

0

 

Equalization accounts

31/12/2012

Variation

31/12/2011

Variation

31/12/2010

Deferred income

EB

1,082,396

-42.5 %

1,881,365

0%

0

 

References

31/12/2012

Variation

31/12/2011

Variation

31/12/2010

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)

31/12/2012

Variation

31/12/2011

Variation

31/12/2010

Operating result (Total I-II)

GG

-6,313,966

-62.8 %

-3,878,124

-11.5 %

-3,477,000

 

2 - Financial result (V-VI)

31/12/2012

Variation

31/12/2011

Variation

31/12/2010

Financial result (Total V-VI)

GV

466,999

-4.4 %

488,735

497.3 %

-123,000

 

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

31/12/2012

Variation

31/12/2011

Variation

31/12/2010

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

GW

-5,846,968

-72.5 %

-3,389,389

5.9 %

-3,600,000

4 - Extraordinary result (VII-VIII)

31/12/2012

Variation

31/12/2011

Variation

31/12/2010

Extraordinary result (Total VII-VIII)

HI

4,359

-99.6 %

1,232,350

-57.6 %

2,904,000

 

 

Profit or loss

31/12/2012

Variation

31/12/2011

Variation

31/12/2010

Profit or loss

HN

-767,125

-136.9 %

2,081,200

15.0 %

1,809,000

 

Total Income (I+III+V+VII)

31/12/2012

Variation

31/12/2011

Variation

31/12/2010

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

HL

70,292,989

-31.5 %

102,586,207

145.1 %

41,855,000

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

31/12/2012

Variation

31/12/2011

Variation

31/12/2010

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

HM

71,060,114

-29.3 %

100,505,009

151.0 %

40,046,000

Operating income (I)

31/12/2012

Variation

31/12/2011

Variation

31/12/2010

Total operating income (Total I)

FR

66,122,740

-20.4 %

83,066,652

114.1 %

38,806,000

Operating income (details)

31/12/2012

Variation

31/12/2011

Variation

31/12/2010

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

48,852,284

-19.3 %

60,519,614

102.0 %

29,965,000

France

FD

7,306,651

-23.5 %

9,551,004

-68.1 %

29,965,000

Export

FE

41,545,633

-18.5 %

50,968,610

0%

0

Sale of services

FI

4,285,776

33.3 %

3,215,393

0%

0

France

FG

3,675,304

25.6 %

2,926,028

0%

0

Export

FH

610,472

111.0 %

289,365

0%

0

Net turnover

FL

53,138,060

-16.6 %

63,735,007

112.7 %

29,965,000

France

FJ

10,981,955

-12.0 %

12,477,032

-58.4 %

29,965,000

Export

FK

42,156,105

-17.8 %

51,257,975

0%

0

Stocked production

FM

3,449,474

8403.0 %

-41,545

0%

0

Self-constructed assets

FN

387,561

331.9 %

89,740

0%

0

Operating grants

FO

1,296,750

-35.1 %

1,998,497

0%

0

Release of reserves and provisions

FP

5,514,638

-63.3 %

15,032,739

135.4 %

6,385,000

Other income

FQ

2,336,258

3.7 %

2,252,214

-8.3 %

2,456,000

 

Operating charges (II)

31/12/2012

Variation

31/12/2011

Variation

31/12/2010

Total operating charges (Total II)

GF

72,436,707

-16.7 %

86,944,776

105.6 %

42,283,000

 

 

Exploitation charges

31/12/2012

Variation

31/12/2011

Variation

31/12/2010

Purchase of goods for resale

FS

0

0%

0

0%

10,091,000

Change in stocks of goods for resale

FT

0

0%

0

0%

0

Purchase of raw materials

FU

16,742,856

-3.0 %

17,256,770

0%

0

Change in stocks of raw materials

FV

345,693

-91.9 %

4,282,785

0%

0

Other external purchases and charges

FW

18,547,883

-7.5 %

20,060,085

104.7 %

9,802,000

Tax, duty and similar payments

FX

2,022,802

-30.6 %

2,916,224

436.1 %

544,000

Payroll

FY

22,014,748

-12.0 %

25,014,958

41.5 %

17,681,000

Social security costs

FZ

8,416,903

-21.6 %

10,732,198

0%

0

 

Depreciation

31/12/2012

Variation

31/12/2011

Variation

31/12/2010

Depreciation of fixed assets

GA

1,532,377

55.0 %

988,470

98747.0 %

1,000

Amortisation of fixed assets

GB

860,240

0%

0

0%

0

Depreciation/amortisation of current assets

GC

1,067,980

-59.5 %

2,639,517

-36.6 %

4,164,000

Provisions for risks and charges

GD

0

0%

2,678,017

0%

0

 

Other charges

31/12/2012

Variation

31/12/2011

Variation

31/12/2010

Other charges

GE

885,224

135.6 %

375,752

0%

0

 

Operating charges (III-IV)

31/12/2012

Variation

31/12/2011

Variation

31/12/2010

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)

31/12/2012

Variation

31/12/2011

Variation

31/12/2010

Total financial income (Total V)

GP

1,517,241

-3.2 %

1,567,859

981.3 %

145,000

Share financial income

GJ

230,091

0%

0

0%

0

Other investment income & capitalised receivables

GK

0

0%

0

0%

0

Other interest and similar income

GL

15,655

-67.5 %

48,119

-66.8 %

145,000

Released provisions and transferred charges

GM

25,534

0%

0

0%

0

Exchange gains

GN

1,228,357

-18.8 %

1,511,926

0%

0

Net income from disposal of investment securities

GO

17,604

125.3 %

7,814

0%

0

 

Financial charge (VI)

31/12/2012

Variation

31/12/2011

Variation

31/12/2010

Total financial charge (Total VI)

GU

1,050,243

-2.7 %

1,079,124

302.7 %

268,000

Financial reserves and provisions

GQ

485,953

172.0 %

178,679

0%

0

Interest and similar charges

GR

118,071

79.3 %

65,867

-75.4 %

268,000

Exchange losses

GS

446,219

-46.5 %

834,578

0%

0

Net loss from disposal of investment securities

GT

0

0%

0

0%

0

 

Extraordinary income (VII)

31/12/2012

Variation

31/12/2011

Variation

31/12/2010

Total extraordinary income (Total VII)

HD

2,653,008

-85.2 %

17,951,696

518.2 %

2,904,000

Extraordinary operating income

HA

0

0%

0

0%

0

Extraordinary income from capital transactions

HB

5,741

-97.6 %

244,155

-91.0 %

2,705,000

Released provisions and transferred charges

HC

2,647,267

-85.1 %

17,707,541

8798.3 %

199,000

 

Extraordinary charges (VIII)

31/12/2012

Variation

31/12/2011

Variation

31/12/2010

Total extraordinary charges (Total VIII)

HH

2,648,649

-84.2 %

16,719,346

0%

0

Extraordinary operating charges

HE

1,382

-99.8 %

661,235

0%

0

Extraordinary charges from capital transactions

HF

2,647,267

-75.2 %

10,691,624

0%

0

Extraordinary reserves and provisions

HG

0

0%

5,366,487

0%

0

 

Employee profit sharing (IX)

31/12/2012

Variation

31/12/2011

Variation

31/12/2010

Employee profit sharing (Total IX)

HJ

0

0%

0

0%

0

 

Tax on profits (X)

31/12/2012

Variation

31/12/2011

Variation

31/12/2010

Tax on profits (Total X)

HK

-5,075,484

-19.8 %

-4,238,237

-69.2 %

-2,505,000

References

31/12/2012

Variation

31/12/2011

Variation

31/12/2010

Of which equipment leases

HP

0

0%

0

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)

31/12/2012

Variation

31/12/2011

Variation

31/12/2010

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

0

0%

0

0%

133,000

Decreasess by transfers

OK2

851,565

-81.2 %

4,534,543

9154.2 %

49,000

Gross value at the end of period

OL

21,960,133

6.6 %

20,607,491

-61.2 %

53,117,000

 

Research and development Charge (Total I)

31/12/2012

Variation

31/12/2011

Variation

31/12/2010

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)

31/12/2012

Variation

31/12/2011

Variation

31/12/2010

Gross value at begin of period

KD

1,798,250

55.5 %

1,156,510

-96.7 %

34,952,000

Increasess due to revaluation

KE

0

0%

0

0%

0

Increasess, acquisitions, creations, contributions

KF

329,974

-49.1 %

648,780

0%

0

Decreasess by budget item transfer

LV1

0

0%

0

0%

0

Decreasess by transfers

LV2

0

0%

7,040

0%

0

Gross value at the end of period

LW

2,128,224

18.3 %

1,798,250

-94.9 %

34,952,000

 

Tangible fixed assets (Total III)

31/12/2012

Variation

31/12/2011

Variation

31/12/2010

Gross value at begin of period

LN

17,583,777

-3.2 %

18,164,682

1.0 %

17,993,000

Increasess due to revaluation

LO

0

0%

0

0%

0

Increasess, acquisitions, creations, contributions

LP

1,658,359

-12.1 %

1,886,621

432.9 %

354,000

Decreasess by budget item transfer

NG1

0

0%

0

0%

133,000

Decreasess by transfers

NG2

356,931

-85.5 %

2,467,524

4935.8 %

49,000

Gross value at the end of period

NH

18,885,205

7.4 %

17,583,779

-3.2 %

18,165,000

 

Financial assets (Total IV)

31/12/2012

Variation

31/12/2011

Variation

31/12/2010

Gross value at begin of period

LQ

1,225,463

-54.2 %

2,678,094

0%

0

Increasess due to revaluation

LR

0

0%

0

0%

0

Increasess, acquisitions, creations, contributions

LS

215,875

-64.5 %

607,348

0%

0

Decreasess by budget item transfer

NJ1

0

0%

0

0%

0

Decreasess by transfers

NJ2

494,634

-76.0 %

2,059,979

0%

0

Gross value at the end of period

NK

946,704

-22.7 %

1,225,463

0%

0

 

 

Reserve for depreciation

 

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

31/12/2012

Variation

31/12/2011

Variation

31/12/2010

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)

31/12/2012

Variation

31/12/2011

Variation

31/12/2010

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)

31/12/2012

Variation

31/12/2011

Variation

31/12/2010

Reserve for depreciation value at begin of period

PE

1,487,137

29.2 %

1,151,327

-96.7 %

34,952,000

Increases

PF

344,631

0.5 %

342,849

0%

0

Decreasess

PG

0

0%

7,040

0%

0

Decreasess by budget item transfer

PH

1,831,768

23.2 %

1,487,136

-95.7 %

34,952,000

 

Total fixed assets amotisation (Total III)

31/12/2012

Variation

31/12/2011

Variation

31/12/2010

Reserve for depreciation value at begin of period

QU

15,056,416

6.0 %

14,201,600

-21.1 %

17,993,000

Increases

QV

1,187,746

-57.6 %

2,803,990

692.1 %

354,000

Decreases

QW

356,931

-81.7 %

1,949,175

971.0 %

182,000

Decreasess by budget item transfer

QX

15,887,231

5.5 %

15,056,415

-17.1 %

18,165,000

 

 

Movements during period affecting charge allocated over several period

 

Deferred charges and debt issuance costs

31/12/2012

Variation

31/12/2011

Variation

31/12/2010

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

31/12/2012

Variation

31/12/2011

Variation

31/12/2010

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)

31/12/2012

Variation

31/12/2011

Variation

31/12/2010

Value at begining of period

7C

0

0%

21,284,881

-31.3 %

30,989,000

Increases

UB

0

0%

6,802,379

1.0 %

6,735,000

Decreases

UC

0

0%

18,454,572

47.0 %

12,557,000

Value at the end of period

UD

0

0%

9,632,688

-61.7 %

25,167,000

 

Includes Total allocations

31/12/2012

Variation

31/12/2011

Variation

31/12/2010

Operating

UE

0

0%

0

0%

4,055,000

Financial

UG

0

0%

0

0%

0

Exceptional

UJ

0

0%

0

0%

2,680,000

 

Includes Total Withdrawal

31/12/2012

Variation

31/12/2011

Variation

31/12/2010

Operating

UF

0

0%

0

0%

3,321,000

Financial

UH

0

0%

0

0%

0

Exceptional

UK

0

0%

0

0%

9,236,000

 

Total regulated provisions (Total I)

31/12/2012

Variation

31/12/2011

Variation

31/12/2010

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)

31/12/2012

Variation

31/12/2011

Variation

31/12/2010

Value at begining of period

5Z

0

0%

21,284,881

-17.3 %

25,741,000

Increases

TV

0

0%

6,802,379

12.0 %

6,076,000

Decreases

TW

0

0%

18,454,572

75.2 %

10,533,000

Value at the end of period

TX

0

0%

9,632,688

-54.7 %

21,284,000

 

Total Provision for depreciation (Total III)

31/12/2012

Variation

31/12/2011

Variation

31/12/2010

Value at begining of period

7B

0

0%

0

0%

5,248,000

Increases

TY

0

0%

0

0%

659,000

Decreases

TZ

0

0%

0

0%

2,024,000

Value at the end of period

UA

0

0%

0

0%

3,883,000

 

 

State deadlines claims and debts at the end of period

 

State claims

31/12/2012

Variation

31/12/2011

Variation

31/12/2010

Gross value

VT

0

0%

0

0%

56,101,000

1 year at most

VU

0

0%

0

0%

55,694,000

More than one year

VV

0

0%

0

0%

407,000

 

State of loans

31/12/2012

Variation

31/12/2011

Variation

31/12/2010

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

0

0%

0

0%

2,678,000

Other financial assets (1 year at most)

UV

0

0%

0

0%

2,271,000

 

Receivables statement of assets

31/12/2012

Variation

31/12/2011

Variation

31/12/2010

Customers doubtful or disputed

VA

0

0%

0

0%

0

Other claims customer

UX

0

0%

0

0%

19,604,000

Receivables represent Loaned Securities

UU

0

0%

0

0%

0

Provision for depreciation previously established

UQ

0

0%

0

0%

0

Personnel and associated accounts

UY

0

0%

0

0%

0

Social Security and other social organizations

UZ

0

0%

0

0%

0

Income taxes

VM

0

0%

0

0%

0

Value added tax

VB

0

0%

0

0%

0

Other taxes and payments assimilated

VN

0

0%

0

0%

0

State and other public - Miscellaneous

VP

0

0%

0

0%

0

Group and Associates

VC

0

0%

0

0%

0

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

VR

0

0%

0

0%

33,819,000

 

Prepaid

31/12/2012

Variation

31/12/2011

Variation

31/12/2010

Prepaid

VS

0

0%

0

0%

0

 

State Debt

31/12/2012

Variation

31/12/2011

Variation

31/12/2010

Total debt (gross)

VY

0

0%

26,915,000

0%

0

1 year at most

VZ2

0

0%

26,915,000

0%

0

More than 1 year and 5 years at most

VZ3

0

0%

0

0%

0

More than 5 years

VZ4

0

0%

0

0%

0

 

Details

31/12/2012

Variation

31/12/2011

Variation

31/12/2010

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

0

0%

0

0%

0

1 year at most

VG2

0

0%

0

0%

0

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

0

0%

0

0%

0

1 year at most

VH2

0

0%

0

0%

0

More than 1 year and 5 years at most

VH3

0

0%

0

0%

0

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

0

0%

13,190,944

0.5 %

13,128,000

1 year at most

8B2

0

0%

13,190,944

0.5 %

13,128,000

More than 1 year and 5 years at most

8B3

0

0%

13,190,944

0.5 %

13,128,000

Personnel and associated accounts (gross)

8C1

0

0%

0

0%

0

1 year at most

8C2

0

0%

0

0%

0

More than 1 year and 5 years at most

8C3

0

0%

0

0%

0

Social Security and other social organizations (gross)

8D1

0

0%

10,486,100

0%

0

1 year at most

8D2

0

0%

10,486,100

0%

0

More than 1 year and 5 years at most

8D3

0

0%

0

0%

0

Taxes on profits (gross)

8E1

0

0%

0

0%

0

1 year at most

8E2

0

0%

0

0%

0

More than 1 year and 5 years at most

8E3

0

0%

0

0%

0

VAT (Gross)

VW1

0

0%

0

0%

0

1 year at most

VW2

0

0%

0

0%

0

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

0

0%

0

0%

0

1 year at most

VQ2

0

0%

0

0%

0

More than 1 year and 5 years at most

VQ3

0

0%

0

0%

0

Assets and liabilities associated accounts (gross)

8J1

0

0%

0

0%

0

1 year at most

8J2

0

0%

0

0%

0

More than 1 year and 5 years at most

8J3

0

0%

0

0%

0

More than 5 years

8J4

0

0%

0

0%

0

Groups and associates (gross)

VI1

0

0%

482,219

-97.1 %

16,430,000

1 year at most

VI2

0

0%

482,219

-97.1 %

16,430,000

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

0

0%

874,371

0%

0

1 year at most

8K2

0

0%

874,371

0%

0

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%

1,881,365

0%

0

1 year at most

8L2

0

0%

1,881,365

0%

0

More than 1 year and 5 years at most

8L3

0

0%

0

0%

0

 

References

31/12/2012

Variation

31/12/2011

Variation

31/12/2010

Loans made during the period

VJ

0

0%

0

0%

0

Debt repaid during the period

VK

0

0%

0

0%

0

 

 

Table allocation results and other information

 

Dividends distributed

31/12/2012

Variation

31/12/2011

Variation

31/12/2010

Dividends

ZE

0

0%

1,684,310

0%

0

 

Commitments

31/12/2012

Variation

31/12/2011

Variation

31/12/2010

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

31/12/2012

Variation

31/12/2011

Variation

31/12/2010

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

31/12/2012

Variation

31/12/2011

Variation

31/12/2010

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

31/12/2012

Variation

31/12/2011

Variation

31/12/2010

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

31/12/2012

Variation

31/12/2011

Variation

31/12/2010

Average number of employees

YP

0

0%

421

-8.9 %

462

 

Groups and Shareholders

31/12/2012

Variation

31/12/2011

Variation

31/12/2010

Groups and Shareholders

ZR

0

-

-

-

-

 

 

Ratios

 

Structure and Liquidity

31/12/2012

Variation

31/12/2011

Variation

31/12/2010

SECTOR MEDIAN 2012

Fixed Asset Financing

1.72

-11.8 %

1.95

36.4 %

1.43

2.18

-21.1 %

Global Debt

221 days

39.9 %

158 days

-55.5 %

355 days

123 days

80.4 %

Working Capital Fund overall net

108 days

-1.8 %

110 days

-61.9 %

289 days

105 days

3.3 %

Financial independence

133.90 %

-95.2 %

2,789.68 %

-

-

290.34 %

-53.9 %

Solvability

17.03 %

-34.7 %

26.08 %

170.8 %

9.63 %

43.97 %

-61.3 %

Capacity debt futures

-

-

-

-

-

1,927.00 %

-

Coverage of current assets by net working capital overall

35.26 %

-0.5 %

35.45 %

-15.2 %

41.81 %

47.22 %

-25.3 %

General Liquidity

-

-

0.00

-

-

0.80

-

Restricted Liquidity

-

-

0.40

-

-

1.36

-

 

Management or rotation

31/12/2012

Variation

31/12/2011

Variation

31/12/2010

SECTOR MEDIAN 2012

Need background in operating working capital

86 days

36.5 %

63 days

-78.2 %

289 days

43 days

100.0 %

Treasury

26 days

-57.4 %

61 days

0%

0 days

20 days

30.0 %

Inventory turnover of goods

-

-

-

-

396 days

37 days

-

Average length of credit granted to customers

107 days

18.9 %

90 days

-63.3 %

245 days

76 days

40.8 %

Average length of credit obtained suppliers

141 days

23.7 %

114 days

-52.1 %

238 days

63 days

123.8 %

Inventory turnover of raw materials in industrial enterprises

32 days

-15.8 %

38 days

-

-

62 days

-48.4 %

Inventory turnover of intermediate and finished products in the industrial enterprise

281 days

-22.4 %

362 days

119.4 %

165 days

621 days

-54.7 %

Rotation tangible assets

281.37 %

-22.4 %

362.46 %

119.7 %

164.96 %

743.47 %

-62.2 %

 

Profitability of the business

31/12/2012

Variation

31/12/2011

Variation

31/12/2010

SECTOR MEDIAN 2012

Margin trading

0.00 %

0%

0.00 %

0%

-33.68 %

0.00 %

0%

Profitability of the business

-18.48 %

18.7 %

-22.72 %

16.5 %

-27.21 %

4.05 %

-556.3 %

Net profit

-1.44 %

-144.0 %

3.27 %

-45.9 %

6.04 %

2.85 %

-150.5 %

Growth rate of turnover (excluding VAT)

-16.63 %

-114.8 %

112.70 %

0%

0.00 %

0.00 %

0%

Rates integration

40.16 %

15.4 %

34.81 %

3.6 %

33.61 %

40.48 %

-0.8 %

Rate leasing furniture

0.00 %

0%

0.00 %

0%

0.00 %

0.00 %

0%

Work Factor

142.61 %

-11.5 %

161.14 %

-8.2 %

175.55 %

81.75 %

74.4 %

Weight interests

1.98 %

17.2 %

1.69 %

89.9 %

0.89 %

0.22 %

800.0 %

 

Return on capital

31/12/2012

Variation

31/12/2011

Variation

31/12/2010

SECTOR MEDIAN 2012

Cash flow from the overall profitability

8.94 %

-70.1 %

29.91 %

166.6 %

-44.89 %

5.03 %

77.7 %

Rates of economic profitability

-71.00 %

31.7 %

-104.00 %

31.1 %

-151.00 %

11.00 %

-745.5 %

Financial profitability

7,971,849.00 %

-40.7 %

13,452,367.00 %

148.4 %

5,416,000.00 %

139,642.00 %

5608.8 %

Return on investment

2.03 %

-91.0 %

22.68 %

-40.9 %

38.35 %

8.24 %

-75.4 %

 

Management intermediate balances

31/12/2012

Variation

31/12/2011

Variation

31/12/2010

SECTOR MEDIAN 2012

Turnover

53,138,060

-16.6 %

63,735,007

112.7 %

29,965,000

577,247

9105.4 %

31/12/2012

Variation

31/12/2011

Variation

31/12/2010

SECTOR MEDIAN 2012

Sales of goods

0

0%

0

0%

0

-

- Purchase of goods

0

0%

0

0%

10,091,000

-

+/- Stock of goods variation

0

0%

0

0%

0

-

Trading margin

0 €

0%

0 €

0%

-10,091,000 €

0 €

0%

0.00 % CA

0%

0.00 % CA

0%

-33.68 % CA

0.00 % CA

0%

 

31/12/2012

Variation

31/12/2011

Variation

31/12/2010

SECTOR MEDIAN 2012

Sale of goods produced

53,138,060

-16.6 %

63,735,007

112.7 %

29,965,000

-

+/- Stocked production

3,449,474

8403.0 %

-41,545

0%

0

-

+ Self-constructed assets

387,561

331.9 %

89,740

0%

0

-

Period production

56,975,095 €

-10.7 %

63,783,202 €

112.9 %

29,965,000 €

370,845 €

15263.6 %

107.22 % CA

7.1 %

100.08 % CA

0.1 %

100.00 % CA

99.79 % CA

7.4 %

31/12/2012

Variation

31/12/2011

Variation

31/12/2010

SECTOR MEDIAN 2012

Trading margin

0

0%

0

0%

-10,091,000

0

0%

+ Period Production

56,975,095

-10.7 %

63,783,202

112.9 %

29,965,000

370,845

15263.6 %

- Purchase of raw materials

16,742,856

-3.0 %

17,256,770

0%

0

-

+/- Change in stocks of raw materiels

345,693

-91.9 %

4,282,785

0%

0

-

- Other external purchases and charges

18,547,883

-7.5 %

20,060,085

104.7 %

9,802,000

-

Added value

21,338,663 €

-3.8 %

22,183,562 €

120.2 %

10,072,000 €

238,705 €

8839.3 %

40.16 % CA

15.4 %

34.81 % CA

3.6 %

33.61 % CA

40.48 % CA

-0.8 %

 

31/12/2012

Variation

31/12/2011

Variation

31/12/2010

SECTOR MEDIAN 2012

Added value

21,338,663 €

-3.8 %

22,183,562 €

120.2 %

10,072,000 €

238,705 €

8839.3 %

+ Operating grants

1,296,750

-35.1 %

1,998,497

0%

0

-

- Tax, duty and similar payments

2,022,802

-30.6 %

2,916,224

436.1 %

544,000

-

- Personal charges

30,431,651

-14.9 %

35,747,156

102.2 %

17,681,000

-

Gross operating surplus

-9,819,040 €

32.2 %

-14,481,321 €

-77.6 %

-8,153,000 €

16,134 €

-60959.3 %

-18.48 % CA

18.7 %

-22.72 % CA

16.5 %

-27.21 % CA

4.05 % CA

-556.3 %

31/12/2012

Variation

31/12/2011

Variation

31/12/2010

SECTOR MEDIAN 2012

Gross operating surplus

-9,819,040 €

32.2 %

-14,481,321 €

-77.6 %

-8,153,000 €

16,134 €

-60959.3 %

+ Release of reserves and provisions

5,514,638

-63.3 %

15,032,739

135.4 %

6,385,000

-

+ Other operating income

2,336,258

3.7 %

2,252,214

-8.3 %

2,456,000

-

- Depreciation/ Amortisation

3,460,597

-45.1 %

6,306,004

51.4 %

4,165,000

-

- Other charges

885,224

135.6 %

375,752

0%

0

-

Operating result

-6,313,965 €

-62.8 %

-3,878,124 €

-11.5 %

-3,477,000 €

6,872 €

-91979.6 %

-11.88 % CA

-95.4 %

-6.08 % CA

47.6 %

-11.60 % CA

2.81 % CA

-522.8 %

 

31/12/2012

Variation

31/12/2011

Variation

31/12/2010

SECTOR MEDIAN 2012

Operating result

-6,313,965 €

-62.8 %

-3,878,124 €

-11.5 %

-3,477,000 €

6,872 €

-91979.6 %

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

0

0%

0

0%

0

-

+ Financial income

1,517,241

-3.2 %

1,567,859

981.3 %

145,000

-

- Financial charges

1,050,243

-2.7 %

1,079,124

302.7 %

268,000

-

Pre-tax result

-5,846,967 €

-72.5 %

-3,389,389 €

5.9 %

-3,600,000 €

8,144 €

-71894.8 %

-11.00 % CA

-106.8 %

-5.32 % CA

55.7 %

-12.01 % CA

2.85 % CA

-486.0 %

31/12/2012

Variation

31/12/2011

Variation

31/12/2010

SECTOR MEDIAN 2012

Extraordinary income

2,653,008

-85.2 %

17,951,696

518.2 %

2,904,000

270

982495.6 %

- Extraordinary charges

2,648,649

-84.2 %

16,719,346

0%

0

-

Extraordinary result

4,359 €

-99.6 %

1,232,350 €

-57.6 %

2,904,000 €

0 €

0%

0.01 % CA

-99.5 %

1.93 % CA

-80.1 %

9.69 % CA

0.00 % CA

0%

 

31/12/2012

Variation

31/12/2011

Variation

31/12/2010

SECTOR MEDIAN 2012

Pre-tax result

-5,846,967 €

-72.5 %

-3,389,389 €

5.9 %

-3,600,000 €

8,144 €

-71894.8 %

Extraordinary result

4,359 €

-99.6 %

1,232,350 €

-57.6 %

2,904,000 €

0 €

0%

- Employee profit sharing

0

0%

0

0%

0

-

- Tax on profits

-5,075,484

-19.8 %

-4,238,237

-69.2 %

-2,505,000

-

Net result

-767,124 €

-136.9 %

2,081,198 €

15.0 %

1,809,000 €

10,285 €

-7558.7 %

-1.44 % CA

-144.0 %

3.27 % CA

-45.9 %

6.04 % CA

2.85 % CA

-150.5 %

 

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.73.17

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

 

 

INFORMATION DETAILS

 

Analysis Done by :

DIV

 

 

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.