MIRA INFORM REPORT

 

 

Report No. :

330200

Report Date :

08.07.2015

 

IDENTIFICATION DETAILS

 

Name :

ADVENTURE

 

 

Registered Office :

7 Rue De La Chasiere, 78490 Mere

 

 

Country :

France

 

 

Financials (as on) :

31.12.2014

 

 

Date of Incorporation :

May 1977

 

 

Com. Reg. No.:

310 048 897

 

 

Legal Form :

Simplified joint stock company

 

 

Line of Business :

Aircraft and spacecraft

 

 

No. of Employee :

10 to 19

 

 

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 :

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 name

 

ADVENTURE

 

SIRET

310 048 897 00048

Name

ADVENTURE

Acronym

-

Trade name

-

Status

Economically active

Postal Address

ADVENTURE
7 RUE DE LA CHASIERE
78490 MERE

Share Capital

106,112 Euros

Incorporiation Date

05/1977

Activity (APE)

Aircraft and spacecraft (3030Z)

RCS Registration

RCS Versailles B 310 048 897

Formation Date

-

EUR VAT Number

FR26310048897

Deregistration Date

-

Last account Date

31/12/2014

Court Registry Number

20 0 7B01856

Telephone

01 70 95 83 25

Registration Court

Versailles (78)

Fax

-

Nationality

France

 

Legal form

Simplified joint stock company

Currency

Euros

 

 

Key Financials

 

Year to date

Turnover

Gross operating surplus

Shareholder's equity

Net result

Employees

31/12/2014

1,878,419 €

1.58% Turnover

271,533 €

19,859 €

10 to 19 employees

31/12/2013

1,772,099 €

0.50% Turnover

251,673 €

-15,252 €

-

31/12/2012

2,018,894 €

2.61% Turnover

266,925 €

33,236 €

-

 

 

Directors

 

Current Directors

1

Preferential Right

 

This company is not under monitoring

 

 

Payment Information Summary – Trade Payment Data

 

Total number of Invoices available

17

Total number of Invoices paid within or up to 30 days after the due date

17

Total number of Invoices paid more than 30 days after the dues date

0

Total number of Invoices currently outstanding where the due date has not yet been reached

0

Total number of Invoices currently outstanding beyond the due date

0

 

 

Establishment Details

 

Type of Establishment

Head Office

Production Role

-

APE/NAF Code

3030Z

Activity

Aircraft and spacecraft 

Formation Date

04/2007

Reason for Formation

Formation

Closure Date

-

Reason for Closure

-

Reactivation Date

-

Seasonality

-

Activity Nature

-

Activity Location

-

Trading Address

7 RUE DE LA CHASIERE
78490 MERE

Department

Yvelines (78)

Location Surface

-

District

2

City

MERE

Status

Economically active

Business Pages FT®

-

Region

Ile-de-France

Area

15

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

ADVENTURE

Head Office

3030Z

Aircraft and spacecraft 

MERE

78490

ADVENTURE

Branch

3030Z

Aircraft and spacecraft 

PARIS 19

75019

 

 

Workforces

 

Workforce at address

10 to 19 employees

Company workforce

10 to 19 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 pre-tax profit is -6,069 €

The receivables value is 151,982 €

The stocks value is 384,330 €

The trade payables value is 178,230 €

High risk workforce size

The sales to current assets ratio is 3.42

The ratio total assets to total liabilities is 1.80

The financial liabilities are 60,631 €

The tangible fixed assets are 17,387 €

The company is 38 years old

Region code with low risk rating

Industry code with low risk rating

The net turnover is 1,878,419 €

The net current assets are 549,847 €

The increase in pre-tax profit over the last two accounting periods is 86 %

The increase in the pre-tax profit margin over the last two accounting periods is 87 %

The increase in the return on capital employed over the last two accounting periods is 87 %

The decrease in the gearing percentage over the last two accounting periods is 12 %

 

 

Industry comparison

 

Activity (APE)

Aircraft and spacecraft  (3030Z)

Industry average credit rating

46

Industry average credit limit

335,351

 

 

Collective procedures

 

No judgment information for the company

 

 

Preferential rights details and history

 

Status of collection

This company is not under monitoring

 

 

Group Data

 

No group information available for the company

 

 

Shareholders

 

No Shareholders available for this company

 

Linkages

 

No Linkages information available for the company.

 

 

Shareholder(s)

 

Name

GARIZIM

Name of representative

Manager position

President

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

M. LEON-DUFOUR GUY

25/07/1946 - FRIBOURG(ALLEMAGNE)

President

M. LEON-DUFOUR GUY

25/07/1946 - FRIBOURG(ALLEMAGNE)

Chairman of the Board

M. LEON DUFOUR GUY

-

Chairman of the Board

M. LEON-DUFOUR GUY

25/07/1946 - FRIBOURG(ALLEMAGNE)

Managing director

M. LEON DUFOUR GUY

-

Managing director

M. LEON-DUFOUR GUY

25/07/1946 - FRIBOURG(ALLEMAGNE)

Delegated managing director

M. MAHIEUX PHILIPPE

02/04/1963 - LILLE

Administrator

Mme. CHICHA ORIANNE

07/12/1978 - CLAMART

Administrator

M. LEON DUFOUR TIMOTHEE

07/03/1977 - LES LILAS

Administrator

M. LEON-DUFFOUR JOCELYN

17/12/1978 - CLAMART

Administrator

M. LEON-DUFOUR GUY

25/07/1946 - FRIBOURG(ALLEMAGNE)

Administrator

M. LEON-DUFOUR GUY

25/07/1946 - FRIBOURG(ALLEMAGNE)

Administrator

M. LEON-DUFOUR JOCELYN

17/12/1979 - CLAMART

Administrator

M. LEON-DUFOUR TIMOTHEE

07/03/1977 - LES LILAS

Administrator

M. MAHIEUX PHILIPPE

02/04/1963 - LILLE

Administrator

M. MAHIEUX PHILIPPE

02/04/1963 - LILLE

 

 

Status history

 

No Status History

 

 

Recent publications in Gazettes

 

Publication date

Gazette Name

Description

10/06/2015

Bodacc B

Modification et mutation diverse

78 - YVELINES

GREFFE DU TRIBUNAL DE COMMERCE DE VERSAILLES

3679 - 310 048 897 RCS Versailles. ADVENTURE. Forme : Société par actions simplifiée. Administration : Président : GARIZIM en fonction le 01 Juin 2015. Activité : .
Commentaires : Modification de représentant.

30/05/2015

Bodacc C

Comptes annuels et rapports

78 - YVELINES

GREFFE DU TRIBUNAL DE COMMERCE DE VERSAILLES

6809 - 310048897 RCS. ADVENTURE. Forme : Société par actions simplifiée. Adresse : 7 rue de la Chasiere 78490 Méré. Commentaires : Comptes annuels et rapports de l'exercice clos le : 31/12/2014.

19/05/2015

JAL

Resignation / Revocation of the social representative

Semaine de l Ile-de-France (La)


Date de décision : 30/04/2015
La société 310048897 - ADVENTURE, 7 RUE DE LA CHASIERE, 78490 MERE
Fait l'objet du départ de Monsieur Guy LEON-DUFOUR, 144 Rue du Musée, 40330, BRASSEMPOUY,
De Monsieur Guy LEON-DUFOUR, 144 Rue du Musée, 40330, BRASSEMPOUY,
De Monsieur Jocelyn LEON-DUFOUR,
De Madame Orianne CHICHA

19/05/2015

JAL

Appointment of the social representative

Semaine de l Ile-de-France (La)


Date de décision : 30/04/2015
Société faisant l'objet d'une nomination : 310048897 - ADVENTURE, 7 RUE DE LA CHASIERE, 78490 MERE
Nominé : 000000001 - Société inconnue
En la fonction de : Président

02/08/2014

Bodacc C

Comptes annuels et rapports

78 - YVELINES

GREFFE DU TRIBUNAL DE COMMERCE DE VERSAILLES

4308 - 310048897 RCS. ADVENTURE. Forme : Société par actions simplifiée. Adresse : 7 rue de la Chasiere 78490 Méré. Commentaires : Comptes annuels et rapports de l'exercice clos le : 31/12/2013.

29/07/2014

JAL

Appointment of the social representative

Semaine de l Ile-de-France (La)


Date de décision : 30/06/2014
Société faisant l'objet d'une nomination : 310048897 - ADVENTURE, 7 RUE DE LA CHASIERE, 78490 MERE
Nominé : Madame Orianne LEON-DUFOUR, 75017 PARIS 17
En la fonction de : Administrateur

29/07/2014

JAL

Resignation / Revocation of the social representative

Semaine de l Ile-de-France (La)


Date de décision : 30/06/2014
La société 310048897 - ADVENTURE, 7 RUE DE LA CHASIERE, 78490 MERE
Fait l'objet du départ de Monsieur Philippe MAHIEUX

27/07/2014

Bodacc B

Modification et mutation diverse

78 - YVELINES

GREFFE DU TRIBUNAL DE COMMERCE DE VERSAILLES

1787 - 310 048 897 RCS Versailles. ADVENTURE. Forme : Société par actions simplifiée. Administration : Président Administrateur : LEON-DUFOUR Guy modification le 26 Juillet 2011 Administrateur : LEON-DUFOUR Jocelyn modification le 17 Février 2012 Administrateur : LEON-DUFOUR Orianne en fonction le 17 Juillet 2014. Activité : .
Commentaires : Modification de représentant.

10/06/2013

Bodacc C

Comptes annuels et rapports

78 - YVELINES

GREFFE DU TRIBUNAL DE COMMERCE DE VERSAILLES

13637 - 310048897 RCS. ADVENTURE. Forme : Société par actions simplifiée. Adresse : 7 rue de la Chasiere 78490 Méré. Commentaires : Comptes annuels et rapports de l'exercice clos le : 31/12/2012.

30/07/2012

Bodacc C

Comptes annuels et rapports

78 - YVELINES

GREFFE DU TRIBUNAL DE COMMERCE DE VERSAILLES

8811 - 310048897 RCS. ADVENTURE. Forme : Société par actions simplifiée. Adresse : 7 rue de la Chasiere 78490 Méré. Commentaires : Comptes annuels et rapports de l'exercice clos le : 31/12/2011.

03/08/2011

Bodacc B

Modification et mutation diverse

78 - YVELINES

GREFFE DU TRIBUNAL DE COMMERCE DE VERSAILLES

2686 - 310 048 897 RCS Versailles. ADVENTURE. Forme : Société par actions simplifiée. Administration : Président et administrateur : LEON-DUFOUR Guy modification le 26 Juillet 2011 Administrateur : MAHIEUX Philippe modification le 20 Septembre 2010 Administrateur : LEON-DUFFOUR Jocelyn en fonction le 26 Juillet 2011. Activité : .
Commentaires : Modification de la forme juridique. Modification de représentant.

05/07/2011

JAL

Resignation / Revocation of the social representative

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


Date de décision : 21/06/2011
La société 310048897 - ADVENTURE, 7 RUE DE LA CHASIERE, 78490 MERE
Fait l'objet du départ de Date d'effet : 21/06/2011

11/10/2010

Bodacc C

Comptes annuels et rapports

78 - YVELINES

GREFFE DU TRIBUNAL DE COMMERCE DE VERSAILLES

10531 - 310048897 RCS. ADVENTURE. Forme : Société anonyme. Adresse : 7 rue de la Chasiere 78490 Méré. Commentaires : Comptes annuels et rapports de l'exercice clos le : 31/12/2009.

29/09/2010

Bodacc B

Modification et mutation diverse

78 - YVELINES

GREFFE DU TRIBUNAL DE COMMERCE DE VERSAILLES

1552 - 310 048 897 RCS Versailles. ADVENTURE. Forme : Société anonyme. Administration : Président du conseil d'administration et directeur général : LEON-DUFOUR Guy Commissaire aux comptes titulaire : DBF AUDIT modification le 02 Mai 2007 Commissaire aux comptes suppléant : FOUCHET Yves modification le 02 Mai 2007 Administrateur : LEON-DUFOUR Timothee Administrateur : MAHIEUX Philippe modification le 20 Septembre 2010.
Commentaires : Modification de représentant.

26/08/2010

Bodacc B

Modification et mutation diverse

78 - YVELINES

GREFFE DU TRIBUNAL DE COMMERCE DE VERSAILLES

2225 - 310 048 897 RCS Versailles. ADVENTURE. Forme : Société anonyme. Administration : Président du conseil d'administration et directeur général : LEON-DUFOUR Guy Commissaire aux comptes titulaire : DBF AUDIT modification le 02 Mai 2007 Commissaire aux comptes suppléant : FOUCHET Yves modification le 02 Mai 2007 Administrateur : LEON-DUFOUR Timothee Directeur général délégué : MAHIEUX Philippe modification le 17 Août 2010.
Commentaires : Modification de représentant.

26/08/2010

Bodacc B

Modification et mutation diverse

78 - YVELINES

GREFFE DU TRIBUNAL DE COMMERCE DE VERSAILLES

2226 - 310 048 897 RCS Versailles. ADVENTURE. Forme : Société anonyme. Capital : 106112 EUR.
Commentaires : Modification du capital.

03/08/2010

JAL

Resignation / Revocation of the social representative

LA SEMAINE DE L’ILE DE FRANCE


Date de décision : 14/04/2010
La société 310048897 - ADVENTURE, 7 RUE DE LA CHASIERE, 78490 MERE
Fait l'objet du départ de Monsieur Philippe MAHIEUX

03/08/2010

JAL

Modification of the share capital

LA SEMAINE DE L’ILE DE FRANCE


Date de décision : 08/06/2010
La société : 310048897 - ADVENTURE, 7 RUE DE LA CHASIERE, 78490 MERE a subi une augmentation de son capital social désormais de 106 112 €

18/11/2009

Bodacc C

Comptes annuels et rapports

78 - YVELINES

GREFFE DU TRIBUNAL DE COMMERCE DE VERSAILLES

8121 - 310048897 RCS. ADVENTURE. Forme : Société anonyme. Adresse : 7 rue de la Chasiere 78490 Méré. Commentaires : Comptes annuels et rapports de l'exercice clos le : 31/12/2008.

26/08/2008

Bodacc C

Comptes annuels et rapports

78 - YVELINES

GREFFE DU TRIBUNAL DE COMMERCE DE VERSAILLES

3468 - 310048897 RCS. ADVENTURE. Forme : Société anonyme. Adresse : 7 rue de la Chasiere 78490 Méré. Commentaires : Comptes annuels et rapports de l'exercice clos le : 31/12/2007.

20/02/2008

Bodacc B

Modification et mutation diverse

78 - YVELINES

GREFFE DU TRIBUNAL DE COMMERCE DE VERSAILLES

2353 - 310 048 897 RCS Versailles. ADVENTURE. Forme : Société anonyme. Enseigne : ADVENTURE. Activité : la construction de cellules d'aéronefs et plus généralement toutes opérations se rapportant auxdits aéronefs.
Commentaires : Modification de l'activité de l'établissement principal.

15/06/2007

Bodacc C

Avis de dépôt des comptes

7005 - RCS Paris B 310 048 897. RC 93-B 8946. ADVENTURE. Forme: S.A. Adresse du siège social: 19, boulevard de la Commanderie Parking Porte de la Villette,Paris, 75019 Paris. Comptes annuels et rapports de l'exercice clos le: 30 septembre 2006.

31/05/2007

Bodacc B

Modifications et mutations diverses

1877 - RCS B 310 048 897. RC 07-B 1856. ADVENTURE. Forme : S.A. Capital : 94 112 euros. Adresse du siège social : 7 rue de la Chasière, 78490 Méré. Administration : président du conseil d'administration et directeur général : LEON-DUFOUR (Guy). Commissaire aux comptes titulaire : DBF AUDIT. Commissaire aux comptes suppléant : FOUCHET (Yves). Administrateur : LEON-DUFOUR (Timothée). Directeur général délégué et administrateur : MAHIEUX (Philippe). Etablissement secondaire - Adresse : 7 rue de la Chasière, 78490 Méré. Commentaires : cette société transfère son siège du parking Porte de la Villette, 19 boulevard de la Commanderie, 75019 Paris. Modification survenue sur le capital (augmentation). La société est sans activité depuis l'immatriculation. Date d'effet : 1er avril 2007.

18/06/2006

Bodacc C

Avis de dépôt des comptes

887 - RCS Paris B 310 048 897. RC 93-B 8946. ADVENTURE. Forme: S.A. Adresse du siège social: Parking Porte de la Villette 19, boulevard de la Commanderie,Paris, 75019 Paris. Comptes annuels et rapports de l'exercice clos le: 30 septembre 2005.

16/05/2006

Bodacc B

Modifications et mutations diverses

1910 - RCS Paris B 310 048 897. RC 93-B 8946. ADVENTURE. Forme : S.A. Capital : 87 056 euros. Adresse du siège social : parking Porte de la Villette, 19 boulevard de la Commanderie,, 75019 Commentaires : modification survenue sur le capital (augmentation).

07/09/2005

Bodacc B

Modifications et mutations diverses

1254 - RCS Paris B 310 048 897. RC 93-B 8946. ADVENTURE. Forme : S.A. Nom commercial : Adventure. Commentaires : modification survenue sur l'administration. Administration : nomination d'un directeur général délégué et administrateur : MAHIEUX (Philippe). Administrateur partant : REMUSAT (Fabien).

07/09/2005

Bodacc B

Modifications et mutations diverses

1255 - RCS Paris B 310 048 897. RC 93-B 8946. ADVENTURE. Forme : S.A. Capital : 80 000 euros. Nom commercial : Adventure. Commentaires : modification survenue sur le capital (augmentation).

17/06/2005

Bodacc C

Avis de dépôt des comptes

1742 - RCS Paris B 310 048 897. RC 93-B 8946. ADVENTURE. Forme: S.A. Adresse du siège social: Parking Porte de la Villette 19, boulevard de la Commanderie,75019 Paris. Comptes annuels et rapports de l'exercice clos le: 30 septembre 2004.

11/05/2005

Bodacc B

Modifications et mutations diverses

3114 - RCS Paris B 310 048 897. RC 93-B 8946. ADVENTURE. Forme : S.A. Nom commercial : Adventure. Commentaires : modification survenue sur l'administration. Administration : administrateur partant : REMUSAT (Patrice). Nomination d'un administrateur : LEON-DUFOUR (Timothée).

22/06/2004

Bodacc B

Modifications et mutations diverses

RCS Paris B 310048897 RC 93-B 8946 ADVENTURE. Forme : S.A Nom commercial: Adventure. Commentaires : modification survenue sur l'administration. Administration : modification du président du conseil d'administration et directeur général : LEON-DUFOUR (Guy).

24/05/2002

Bodacc B

Modifications et mutations diverses

RCS Paris B 310048897 RC 93-B 8946 ADVENTURE. Forme : S.A Nom commercial: Adventure. Commentaires : modification survenue sur l'administration. Administration : administrateur partant : LEON-DUFOUR (Pierre).

22/06/2001

Bodacc B

Modifications et mutations diverses

RCS Paris B 310048897 RC 93-B 8946 ADVENTURE. Forme : S.A. Capital : 48 000 euros Nom commercial: Adventure. Commentaires : modification survenue sur le capital (augmentation).

09/04/1999

Bodacc B

Modifications et mutations diverses

RCS *. RCS Paris B 310 048 897 RC RC 93- B 8946 ADVENTURE. Forme : S.A Nom commercial: Adventure. Administration : modification : président du conseil d' administration : LEON-DUFOUR (Guy) Nomination en qualité d'administrateurs LEON-DUFOUR (Pierre) REMUSAT ( Patrice) REMUSAT (Fabien). Nomination en qualité de commissaire aux comptes titulaire : D.B.F. AUDIT S. A. Nomination en qualité de commissaire aux comptes suppléant : FOUCHET (Yves). Commentaires : modification survenue sur la dénomination, le sigle (suppression), la forme juridique et l'administration.

28/11/1997

Bodacc B

Modifications et mutations diverses

RCS *. RCS Paris B 310 048 897 RC RC 93- B 8946 TECHNIQUES INTERNATIONALES DE MAINTENANCE AUTOMOBILE. Sigle : TIM-AUTO 1. Forme : S.A.R.L. Capital : 300 000 F Nom commercial: Adventure. Commentaires : modification survenue sur le capital ( augmentation).

31/07/1995

Bodacc B

Modifications et mutations diverses

RCS Paris B 310 048 897 RC 93-B 8946 TECHNIQUES INTERNATIONALES DE MAINTENANCE AUTOMOBILE. Sigle : T.I.M. AUTO 1. Forme : S.A.R.L Nom commercial: Adventure. Commentaires : modification survenue sur le nom commercial.

28/07/1995

Bodacc B

Modifications et mutations diverses

RCS *. RCS Paris B 310 048 897 RC RC 93- B 8946 TECHNIQUES INTERNATIONALES DE MAINTENANCE AUTOMOBILE. Sigle : TIM-AUTO 1. Forme : S.A.R.L. Administration : gérant LEON-DUFOUR (Guy). Commentaires : modification survenue sur l' administration.

 

 

 


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

22/05/2015

21/07/2014

14/05/2013

Activity Code

3030Z

3030Z

3030Z

Employees

0

12

8

 

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

60,797

0.4 %

60,567

-14.5 %

70,836

773,450

-92.1 %

Intangible assets

43,010

-2.2 %

43,970

-21.8 %

56,263

132,194

-67.5 %

Tangible assets

17,387

7.3 %

16,197

14.3 %

14,173

598,841

-97.1 %

Financial assets

400

0%

400

0%

400

19,243

-97.9 %

Net current assets

549,847

0.9 %

544,898

-20.0 %

681,241

4,925,609

-88.8 %

Stocks

384,330

8.3 %

354,735

-14.6 %

415,284

1,099,981

-65.1 %

Advanced payments

6,946

665.8 %

907

-54.8 %

2,008

0

0%

Receivables

151,982

-9.7 %

168,312

-33.9 %

254,633

2,397,921

-93.7 %

Securities and cash

6,589

-68.5 %

20,944

124.8 %

9,316

269,609

-97.6 %

Prepaid expenses

-

-

-

-

-

423

-

Accounts of regularization

0

0%

0

0%

0

0

0%

Total Assets

610,643

0.9 %

605,465

-19.5 %

752,076

5,500,260

-88.9 %

 

Passive Account

 

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Sector Median 2014

Shareholders' equity

271,533

7.9 %

251,673

-5.7 %

266,925

1,960,765

-86.2 %

Share capital

106,112

0%

106,112

0%

106,112

249,826

-57.5 %

Other capital resources

0

0%

0

0%

0

0

0%

Risk Provisions

0

0%

0

0%

12,900

2,860

0%

Liabilities

339,110

-4.2 %

353,793

-25.1 %

472,251

2,983,847

-88.6 %

Financial liabilities

60,631

-4.7 %

63,611

-14.4 %

74,299

75,775

-20.0 %

Advanced payments received

30,749

-25.2 %

41,115

59.4 %

25,787

0

0%

Trade account payables

178,230

10.1 %

161,934

-39.8 %

268,791

1,101,890

-83.8 %

Tax and social liabilities

69,384

-18.6 %

85,217

-16.2 %

101,674

764,467

-90.9 %

Other debts and fixed assets liabilities

118

-93.8 %

1,916

12.7 %

1,700

56,009

-99.8 %

Account regularization

0

0%

0

0%

0

0

0%

Total liabilities

610,643

0.9 %

605,465

-19.5 %

752,076

5,500,260

-88.9 %

 

Results

 

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Sector Median 2014

Sales of Goods

1,911,835

7.8 %

1,774,208

-12.2 %

2,020,086

8,834,087

-78.4 %

Net turnover

1,878,419

6.0 %

1,772,099

-12.2 %

2,018,894

8,775,352

-78.6 %

of which net export turnover

339,208

-14.1 %

394,726

-30.4 %

567,495

58,869

476.2 %

Operating charges

1,909,518

5.5 %

1,809,745

-10.1 %

2,012,906

8,431,056

-77.4 %

Operating profit/loss

2,317

106.5 %

-35,537

-594.9 %

7,180

377,769

-99.4 %

Financial income

0

0%

12,900

13921.7 %

92

4,593

0%

Financial charges

2,888

-19.4 %

3,582

24.4 %

2,880

21,677

-86.7 %

Financial profit/loss

-2,888

-131.0 %

9,318

434.2 %

-2,788

-141

-1955.5 %

Pretax net operating income

-571

97.8 %

-26,219

-697.0 %

4,392

334,659

-100.2 %

Extraordinary income

5,674

431.8 %

1,067

-98.3 %

63,204

19,232

-70.5 %

Extraordinary charges

11,171

-35.9 %

17,422

-73.7 %

66,355

13,688

-18.4 %

Extraordinary profit/loss

-5,498

66.4 %

-16,355

-419.0 %

-3,151

-23

-23804.3 %

Net result

19,859

230.2 %

-15,252

-145.9 %

33,236

372,271

-94.7 %

 

 

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

610,643

0.9 %

605,465

-19.5 %

752,076

Gross

CO

744,929

-0.8 %

751,098

-13.8 %

871,449

Amortisation

1A

134,286

-7.8 %

145,633

22.0 %

119,373

 

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

60,797

0.4 %

60,567

-14.5 %

70,836

Gross

BJ

191,366

7.8 %

177,495

5.9 %

167,602

Amortisation

BK

130,569

11.7 %

116,928

20.8 %

96,766

 

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

10,436

-1.0 %

10,539

-51.3 %

21,644

Gross

CX

66,082

11.7 %

59,138

5.6 %

55,993

Amortisation

AE

55,646

14.5 %

48,599

41.5 %

34,349

Distributorships, patents

Net

1,329

-39.2 %

2,186

-35.2 %

3,374

Gross

AF

8,579

12.5 %

7,625

5.1 %

7,255

Amortisation

AG

7,250

33.3 %

5,439

40.1 %

3,881

Goodwill

Net

15,245

0%

15,245

0%

15,245

Gross

AH

15,245

0%

15,245

0%

15,245

Amortisation

AI

0

0%

0

0%

0

Other intangible fixed assets

Net

0

0%

0

0%

16,000

Gross

AJ

0

0%

0

0%

16,000

Amortisation

AK

0

0%

0

0%

0

Pre-payments and downpayments

Net

16,000

0%

16,000

0%

0

Gross

AL

16,000

0%

16,000

0%

0

Amortisation

AM

0

0%

0

0%

0

Sub Total Intangible asset

Net

43,010

-2.2 %

43,970

-21.8 %

56,263

 

Tangilble fixed assets

 

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Lands

Net

0

0%

0

0%

0

Gross

AN

0

0%

0

0%

0

Amortisation

AO

0

0%

0

0%

0

Buildings

Net

5,550

29.1 %

4,300

7.6 %

3,997

Gross

AP

5,550

29.1 %

4,300

0%

4,300

Amortisation

AQ

0

0%

0

0%

303

Plant

Net

391

-76.8 %

1,688

-60.2 %

4,241

Gross

AR

40,667

1.6 %

40,022

0%

40,022

Amortisation

AS

40,276

5.1 %

38,334

7.1 %

35,781

Other tangible fixed assets

Net

11,446

12.1 %

10,209

72.0 %

5,935

Gross

AT

38,843

11.7 %

34,765

22.5 %

28,387

Amortisation

AU

27,397

11.6 %

24,556

9.4 %

22,452

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

17,387

7.3 %

16,197

14.3 %

14,173

 

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%

0

0%

0

Gross

CU

0

0%

0

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

400

0%

400

0%

400

Gross

BH

400

0%

400

0%

400

Amortisation

BI

0

0%

0

0%

0

Sub Total Financial assets

Net

400

0%

400

0%

400

 

Current Assets (III)

 

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Total Assets

Net

549,847

0.9 %

544,898

-20.0 %

681,241

Gross

CJ

553,564

-3.5 %

573,602

-18.5 %

703,847

Amortisation

CK

3,717

-87.1 %

28,704

27.0 %

22,606

 

Stocks

 

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Raw materials

Net

0

0%

0

0%

0

Gross

BL

0

0%

0

0%

0

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

0

0%

0

0%

0

Gross

BR

0

0%

0

0%

0

Amortisation

BS

0

0%

0

0%

0

Goods for resale

Net

384,330

8.3 %

354,735

-14.6 %

415,284

Gross

BT

384,476

7.3 %

358,364

-14.5 %

418,913

Amortisation

BU

146

-96.0 %

3,629

0%

3,629

Sub Total Stocks

Net

384,330

8.3 %

354,735

-14.6 %

415,284

 

Advance payments to suppliers

 

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Advance payments to suppliers

Net

6,946

665.8 %

907

-54.8 %

2,008

Gross

BV

6,946

665.8 %

907

-54.8 %

2,008

Amortisation

BW

0

0%

0

0%

0

 

Debtors

 

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Trade accounts receivable

Net

84,339

-14.7 %

98,899

-47.5 %

188,270

Gross

BX

87,910

-29.1 %

123,974

-40.2 %

207,247

Amortisation

BY

3,571

-85.8 %

25,075

32.1 %

18,977

Other debtors

Net

46,739

7.4 %

43,517

-1.6 %

44,231

Gross

BZ

46,739

7.4 %

43,517

-1.6 %

44,231

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

131,078

-8.0 %

142,416

-38.7 %

232,501

 

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

6,589

-68.5 %

20,944

124.8 %

9,316

Gross

CF

6,589

-68.5 %

20,944

124.8 %

9,316

Amortisation

CG

0

0%

0

0%

0

Sub Total Divers

Net

6,589

-68.5 %

20,944

124.8 %

9,316

 

Prepaid expenses

 

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Prepaid expenses

Net

20,904

-19.3 %

25,896

17.0 %

22,132

Gross

CH

20,904

-19.3 %

25,896

17.0 %

22,132

Amortisation

CI

0

0%

0

0%

0

 

Equalization accounts (IV to VI)

 

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Multi-period charges

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

0

0%

0

0%

0

Gross

0

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

610,643

0.9 %

605,465

-19.5 %

752,076

 

Shareholder Equity (I)

 

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Total shareholders' equity (Total I)

DL

271,533

7.9 %

251,673

-5.7 %

266,925

Equity and shareholders' equity

DA

106,112

0%

106,112

0%

106,112

Issue and merger premiums

DB

146,828

0%

146,828

0%

146,828

Revaluation differentials

DC

0

0%

0

0%

0

Of which equity differential

EK

0

0%

0

0%

0

Legal reserve

DD

10,611

0%

10,611

12.8 %

9,411

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

-11,878

-452.0 %

3,374

111.8 %

-28,662

Profit or loss for the period

DI

19,859

230.2 %

-15,252

-145.9 %

33,236

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

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)

 

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Total provisions for risks and charges (Total III)

DR

0

0%

0

0%

12,900

Risk provisions

DP

0

0%

0

0%

12,900

Reserves for charges

DQ

0

0%

0

0%

0

 

Liabilities (IV)

 

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Total Liabilities (Total IV)

EC

339,110

-4.2 %

353,793

-25.1 %

472,251

Convertible debentures

DS

0

0%

0

0%

0

Other debentures

DT

0

0%

0

0%

0

Bank loans and liabilities

DU

60,631

689.1 %

7,684

-88.3 %

65,837

Sundry loans and financial liabilities

DV

0

0%

55,927

560.9 %

8,462

Of which participating loans

EI

0

0%

0

0%

0

Advance payments received for current orders

DW

30,749

-25.2 %

41,115

59.4 %

25,787

Trade accounts payables

DX

178,230

10.1 %

161,934

-39.8 %

268,791

Tax and social security liabilities

DY

69,384

-18.6 %

85,217

-16.2 %

101,674

Fixed asset liabilities

DZ

0

0%

0

0%

0

Other debts

EA

118

-93.8 %

1,916

12.7 %

1,700

 

Translation loss (V)

 

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Translation loss (Total V)

ED

0

0%

0

0%

0

 

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

339,110

-4.2 %

353,793

0%

0

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

2,317

106.5 %

-35,537

-594.9 %

7,180

 

2 - Financial result (V-VI)

 

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Financial result (Total V-VI)

GV

-2,888

-131.0 %

9,318

434.2 %

-2,788

 

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

-571

97.8 %

-26,219

-697.0 %

4,392

 

4 - Extraordinary result (VII-VIII)

 

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Extraordinary result (Total VII-VIII)

HI

-5,498

66.4 %

-16,355

-419.0 %

-3,151

 

Profit or loss

 

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Profit or loss

HN

19,859

230.2 %

-15,252

-145.9 %

33,236

 

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

1,917,509

7.2 %

1,788,175

-14.2 %

2,083,382

 

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

1,897,650

5.2 %

1,803,426

-12.0 %

2,050,142

 

Operating income (I)

 

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Total operating income (Total I)

FR

1,911,835

7.8 %

1,774,208

-12.2 %

2,020,086

 

Operating income (details)

 

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Sale of goods for resale

FC

911,076

6.6 %

854,997

-6.4 %

913,522

France

FA

739,747

5.4 %

701,679

12.3 %

625,024

Export

FB

171,329

11.7 %

153,318

-46.9 %

288,498

Sale of goods produced

FF

869,205

4.9 %

828,549

-15.9 %

985,465

France

FD

723,602

17.5 %

616,038

-13.1 %

708,589

Export

FE

145,603

-31.5 %

212,511

-23.2 %

276,876

Sale of services

FI

98,138

10.8 %

88,553

-26.1 %

119,907

France

FG

75,862

27.2 %

59,656

-49.4 %

117,786

Export

FH

22,276

-22.9 %

28,897

1262.4 %

2,121

Net turnover

FL

1,878,419

6.0 %

1,772,099

-12.2 %

2,018,894

France

FJ

1,539,211

11.7 %

1,377,373

-5.1 %

1,451,399

Export

FK

339,208

-14.1 %

394,726

-30.4 %

567,495

Stocked production

FM

0

0%

0

0%

0

Self-constructed assets

FN

0

0%

0

0%

0

Operating grants

FO

0

0%

0

0%

0

Release of reserves and provisions

FP

33,404

1509.1 %

2,076

78.8 %

1,161

Other income

FQ

12

-63.6 %

33

6.5 %

31

 

Operating charges (II)

 

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Total operating charges (Total II)

GF

1,909,518

5.5 %

1,809,745

-10.1 %

2,012,906

 

Exploitation charges

 

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Purchase of goods for resale

FS

469,531

-1.4 %

476,383

-0.5 %

478,748

Change in stocks of goods for resale

FT

-26,112

-143.1 %

60,549

323.4 %

-27,106

Purchase of raw materials

FU

597,035

28.7 %

463,740

-24.8 %

616,371

Change in stocks of raw materials

FV

0

0%

0

0%

0

Other external purchases and charges

FW

340,488

8.5 %

313,793

-15.9 %

373,256

Tax, duty and similar payments

FX

11,244

-30.7 %

16,217

-24.4 %

21,453

Payroll

FY

343,187

9.2 %

314,292

-11.7 %

355,897

Social security costs

FZ

113,460

-4.1 %

118,257

-19.8 %

147,483

 

Depreciation

 

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Depreciation of fixed assets

GA

16,404

-27.5 %

22,635

-14.3 %

26,413

Amortisation of fixed assets

GB

0

0%

0

0%

0

Depreciation/amortisation of current assets

GC

3,717

-46.3 %

6,922

81.2 %

3,821

Provisions for risks and charges

GD

0

0%

0

0%

0

 

Other charges

 

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Other charges

GE

40,564

139.2 %

16,957

2.3 %

16,570

 

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

0

0%

12,900

13921.7 %

92

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

0

0%

12,900

0%

0

Released provisions and transferred charges

GM

0

0%

0

0%

0

Exchange gains

GN

0

0%

0

0%

92

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

2,888

-19.4 %

3,582

24.4 %

2,880

Financial reserves and provisions

GQ

0

0%

0

0%

0

Interest and similar charges

GR

2,843

-20.1 %

3,556

38.7 %

2,564

Exchange losses

GS

45

73.1 %

26

-91.8 %

316

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

5,674

431.8 %

1,067

-98.3 %

63,204

Extraordinary operating income

HA

4,674

338.1 %

1,067

-48.7 %

2,078

Extraordinary income from capital transactions

HB

1,000

0%

0

0%

0

Released provisions and transferred charges

HC

0

0%

0

0%

61,126

 

Extraordinary charges (VIII)

 

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Total extraordinary charges (Total VIII)

HH

11,171

-35.9 %

17,422

-73.7 %

66,355

Extraordinary operating charges

HE

10,553

-34.1 %

16,013

-74.9 %

63,871

Extraordinary charges from capital transactions

HF

618

-56.1 %

1,409

-43.3 %

2,484

Extraordinary reserves and provisions

HG

0

0%

0

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%

0

0%

0

 

Tax on profits (X)

 

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Tax on profits (Total X)

HK

-25,928

5.1 %

-27,323

14.6 %

-31,999

 

References

 

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

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)

 

31/12/2014

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

0

0%

0

0%

0

Decreasess by transfers

OK2

3,382

-12.9 %

3,882

-97.9 %

187,775

Gross value at the end of period

OL

191,366

7.8 %

177,495

5.9 %

167,602

 

Research and development Charge (Total I)

 

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Gross value at begin of period

CZ

59,138

5.6 %

55,993

-72.7 %

204,912

Increasess due to revaluation

KB

0

0%

0

0%

0

Increasess, acquisitions, creations, contributions

KC

8,900

38.6 %

6,420

-23.4 %

8,386

Decreasess by budget item transfer

CO1

0

0%

0

0%

0

Decreasess by transfers

CO2

1,956

-40.3 %

3,275

-97.9 %

157,304

Gross value at the end of period

DO

66,082

11.7 %

59,138

5.6 %

55,994

 

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

38,870

1.0 %

38,500

0.4 %

38,343

Increasess due to revaluation

KE

0

0%

0

0%

0

Increasess, acquisitions, creations, contributions

KF

954

157.8 %

370

-92.9 %

5,180

Decreasess by budget item transfer

LV1

0

0%

0

0%

0

Decreasess by transfers

LV2

0

0%

0

0%

5,023

Gross value at the end of period

LW

39,824

2.5 %

38,870

1.0 %

38,500

 

Tangible fixed assets (Total III)

 

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Gross value at begin of period

LN

79,086

8.8 %

72,709

-21.2 %

92,283

Increasess due to revaluation

LO

0

0%

0

0%

0

Increasess, acquisitions, creations, contributions

LP

7,399

5.9 %

6,985

18.9 %

5,873

Decreasess by budget item transfer

NG1

0

0%

0

0%

0

Decreasess by transfers

NG2

1,426

134.9 %

607

-97.6 %

25,448

Gross value at the end of period

NH

85,060

7.6 %

79,087

8.8 %

72,708

 

Financial assets (Total IV)

 

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Gross value at begin of period

LQ

400

0%

400

0%

400

Increasess due to revaluation

LR

0

0%

0

0%

0

Increasess, acquisitions, creations, contributions

LS

0

0%

0

0%

0

Decreasess by budget item transfer

NJ1

0

0%

0

0%

0

Decreasess by transfers

NJ2

0

0%

0

0%

0

Gross value at the end of period

NK

400

0%

400

0%

400

 

 

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

5,439

40.1 %

3,881

-20.1 %

4,860

Increases

PF

1,811

16.2 %

1,558

-39.4 %

2,573

Decreasess

PG

0

0%

0

0%

3,552

Decreasess by budget item transfer

PH

7,250

33.3 %

5,439

40.1 %

3,881

 

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

62,890

7.4 %

58,537

-24.8 %

77,800

Increases

QV

6,208

25.1 %

4,962

-19.7 %

6,183

Decreases

QW

1,425

134.8 %

607

-97.6 %

25,448

Decreasess by budget item transfer

QX

67,673

7.6 %

62,892

7.4 %

58,535

 

 

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

1,956

-40.3 %

3,275

-97.9 %

157,304

Depreciation of fixed assets during period

SP

66,082

11.7 %

59,138

5.6 %

55,994

Net value at the end of period

SR

66,082

11.7 %

59,138

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

28,704

-19.2 %

35,506

-52.0 %

74,026

Increases

UB

3,717

-46.3 %

6,922

0%

0

Decreases

UC

28,704

109.2 %

13,724

-77.5 %

61,125

Value at the end of period

UD

3,717

-87.1 %

28,704

122.5 %

12,901

 

Includes Total allocations

 

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Operating

UE

3,717

-46.3 %

6,922

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

28,704

3383.5 %

824

0%

0

Financial

UH

0

0%

12,900

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%

12,900

-82.6 %

74,026

Increases

TV

0

0%

0

0%

0

Decreases

TW

0

0%

12,900

-78.9 %

61,125

Value at the end of period

TX

0

0%

0

0%

12,901

 

Total Provision for depreciation (Total III)

 

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Value at begining of period

7B

28,704

27.0 %

22,606

0%

0

Increases

TY

3,717

-46.3 %

6,922

0%

0

Decreases

TZ

28,705

3383.6 %

824

0%

0

Value at the end of period

UA

3,716

-87.1 %

28,704

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

155,953

-19.5 %

193,788

-29.3 %

274,010

1 year at most

VU

155,553

-19.6 %

193,388

-29.3 %

273,610

More than one year

VV

400

0%

400

0%

400

 

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

400

0%

400

0%

400

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

8,268

-69.5 %

27,074

28.1 %

21,137

Other claims customer

UX

79,643

-17.8 %

96,901

-47.9 %

186,110

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

5,600

1310.6 %

397

-94.8 %

7,600

Social Security and other social organizations

UZ

0

0%

0

0%

0

Income taxes

VM

29,366

-24.5 %

38,880

21.5 %

31,999

Value added tax

VB

5,179

111.7 %

2,446

-22.4 %

3,151

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

6,593

267.5 %

1,794

21.1 %

1,481

 

Prepaid

 

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Prepaid

VS

20,904

-19.3 %

25,896

17.0 %

22,132

 

State Debt

 

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Total debt (gross)

VY

308,362

-1.4 %

312,677

-30.0 %

446,463

1 year at most

VZ2

308,362

-1.4 %

312,677

-30.0 %

446,463

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

 

31/12/2014

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

60,631

689.1 %

7,684

-88.3 %

65,837

1 year at most

VG2

60,631

689.1 %

7,684

-88.3 %

65,837

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

178,230

10.1 %

161,934

-39.8 %

268,791

1 year at most

8B2

178,230

10.1 %

161,934

-39.8 %

268,791

More than 1 year and 5 years at most

8B3

178,230

10.1 %

161,934

-39.8 %

268,791

Personnel and associated accounts (gross)

8C1

22,559

29.3 %

17,445

0%

0

1 year at most

8C2

22,559

29.3 %

17,445

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

38,548

-0.2 %

38,611

-62.0 %

101,674

1 year at most

8D2

38,548

-0.2 %

38,611

-62.0 %

101,674

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

7,725

-68.0 %

24,150

0%

0

1 year at most

VW2

7,725

-68.0 %

24,150

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

552

-89.0 %

5,011

0%

0

1 year at most

VQ2

552

-89.0 %

5,011

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%

55,927

560.9 %

8,462

1 year at most

VI2

0

0%

55,927

560.9 %

8,462

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

118

-93.8 %

1,916

12.7 %

1,700

1 year at most

8K2

118

-93.8 %

1,916

12.7 %

1,700

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

0

0%

0

0%

0

 

 

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%

12

50.0 %

8

 

Groups and Shareholders

 

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Groups and Shareholders

ZR

0

-

-

-

-

 

 

Ratios

 

Structure and Liquidity

 

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Sector Median 2014

Fixed Asset Financing

2.42

-0.8 %

2.44

-9.3 %

2.69

1.73

39.9 %

Global Debt

65 days

-9.7 %

72 days

-14.3 %

84 days

133 days

-50.9 %

Working Capital Fund overall net

52 days

0%

52 days

2.0 %

51 days

83 days

-37.0 %

Financial independence

447.85 %

13.2 %

395.64 %

10.1 %

359.26 %

447.85 %

0%

Solvability

44.47 %

7.0 %

41.57 %

17.1 %

35.49 %

40.90 %

8.7 %

Capacity debt futures

447.85 %

-86.3 %

3,275.29 %

707.9 %

405.43 %

4,180.81 %

-89.3 %

Coverage of current assets by net working capital overall

50.95 %

9.5 %

46.51 %

11.9 %

41.56 %

38.93 %

30.9 %

General Liquidity

0.50

-19.4 %

0.62

1.6 %

0.61

0.84

-40.5 %

Restricted Liquidity

0.53

-23.2 %

0.69

9.5 %

0.63

1.21

-56.2 %

 

Management or rotation

 

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Sector Median 2014

Need background in operating working capital

47 days

11.9 %

42 days

-6.7 %

45 days

66 days

-28.2 %

Treasury

1 days

-75.0 %

4 days

100.0 %

2 days

14 days

-92.9 %

Inventory turnover of goods

312 days

30.0 %

240 days

-28.1 %

334 days

0 days

0%

Average length of credit granted to customers

17 days

-32.0 %

25 days

-32.4 %

37 days

81 days

-78.9 %

Average length of credit obtained suppliers

46 days

4.5 %

44 days

-34.3 %

67 days

75 days

-38.7 %

Inventory turnover of raw materials in industrial enterprises

0 days

0%

0 days

0%

0 days

94 days

0%

Inventory turnover of intermediate and finished products in the industrial enterprise

2,208 days

-1.5 %

2,241 days

-19.3 %

2,777 days

388 days

469.1 %

Rotation tangible assets

2,208.35 %

-1.4 %

2,240.70 %

-19.3 %

2,776.72 %

387.82 %

469.4 %

 

Profitability of the business

 

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Sector Median 2014

Margin trading

24.90 %

38.7 %

17.95 %

-21.5 %

22.88 %

0.00 %

0%

Profitability of the business

1.58 %

216.0 %

0.50 %

-80.8 %

2.61 %

6.89 %

-77.1 %

Net profit

1.06 %

223.3 %

-0.86 %

-152.1 %

1.65 %

3.88 %

-72.7 %

Growth rate of turnover (excluding VAT)

6.00 %

149.1 %

-12.22 %

-208.6 %

-3.96 %

6.92 %

-13.3 %

Rates integration

26.48 %

2.6 %

25.82 %

-9.8 %

28.61 %

41.83 %

-36.7 %

Rate leasing furniture

0.00 %

0%

0.00 %

0%

0.00 %

0.00 %

0%

Work Factor

91.79 %

-2.9 %

94.52 %

8.5 %

87.15 %

75.90 %

20.9 %

Weight interests

0.15 %

-25.0 %

0.20 %

42.9 %

0.14 %

0.27 %

-44.4 %

 

Return on capital

 

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Sector Median 2014

Cash flow from the overall profitability

0.38 %

235.7 %

-0.28 %

-109.1 %

3.08 %

6.51 %

-94.2 %

Rates of economic profitability

9.00 %

200.0 %

3.00 %

-80.0 %

15.00 %

20.00 %

-55.0 %

Financial profitability

271,533.00 %

7.9 %

251,673.00 %

-5.7 %

266,925.00 %

1,960,764.50 %

-86.2 %

Return on investment

6.85 %

285.1 %

-3.70 %

-135.0 %

10.58 %

12.23 %

-44.0 %

 

Management intermediate balances

 

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Sector Median 2014

Turnover

1,878,419

6.0 %

1,772,099

-12.2 %

2,018,894

8,775,352

-78.6 %

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Sector Median 2014

Sales of goods

911,076

6.6 %

854,997

-6.4 %

913,522

-

- Purchase of goods

469,531

-1.4 %

476,383

-0.5 %

478,748

-

+/- Stock of goods variation

-26,112

-143.1 %

60,549

323.4 %

-27,106

-

Trading margin

467,657 €

47.0 %

318,065 €

-31.1 %

461,880 €

0 €

0%

24.90 % CA

38.7 %

17.95 % CA

-21.5 %

22.88 % CA

0.00 % CA

0%

 

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Sector Median 2014

Sale of goods produced

967,343

5.5 %

917,102

-17.0 %

1,105,372

-

+/- Stocked production

0

0%

0

0%

0

-

+ Self-constructed assets

0

0%

0

0%

0

-

Period production

967,343 €

5.5 %

917,102 €

-17.0 %

1,105,372 €

7,225,249 €

-86.6 %

51.50 % CA

-0.5 %

51.75 % CA

-5.5 %

54.75 % CA

100.00 % CA

-48.5 %

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Sector Median 2014

Trading margin

467,657

47.0 %

318,065

-31.1 %

461,880

0

0%

+ Period Production

967,343

5.5 %

917,102

-17.0 %

1,105,372

7,225,249

-86.6 %

- Purchase of raw materials

597,035

28.7 %

463,740

-24.8 %

616,371

-

+/- Change in stocks of raw materiels

0

0%

0

0%

0

-

- Other external purchases and charges

340,488

8.5 %

313,793

-15.9 %

373,256

-

Added value

497,477 €

8.7 %

457,634 €

-20.8 %

577,625 €

3,503,874 €

-85.8 %

26.48 % CA

2.6 %

25.82 % CA

-9.8 %

28.61 % CA

41.83 % CA

-36.7 %

 

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Sector Median 2014

Added value

497,477 €

8.7 %

457,634 €

-20.8 %

577,625 €

3,503,874 €

-85.8 %

+ Operating grants

0

0%

0

0%

0

-

- Tax, duty and similar payments

11,244

-30.7 %

16,217

-24.4 %

21,453

-

- Personal charges

456,647

5.6 %

432,549

-14.1 %

503,380

-

Gross operating surplus

29,586 €

233.6 %

8,868 €

-83.2 %

52,792 €

506,942 €

-94.2 %

1.58 % CA

216.0 %

0.50 % CA

-80.8 %

2.61 % CA

6.89 % CA

-77.1 %

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Sector Median 2014

Gross operating surplus

29,586 €

233.6 %

8,868 €

-83.2 %

52,792 €

506,942 €

-94.2 %

+ Release of reserves and provisions

33,404

1509.1 %

2,076

78.8 %

1,161

-

+ Other operating income

12

-63.6 %

33

6.5 %

31

-

- Depreciation/ Amortisation

20,121

-31.9 %

29,557

-2.2 %

30,234

-

- Other charges

40,564

139.2 %

16,957

2.3 %

16,570

-

Operating result

2,317 €

106.5 %

-35,537 €

-594.9 %

7,180 €

377,772 €

-99.4 %

0.12 % CA

106.0 %

-2.01 % CA

-658.3 %

0.36 % CA

5.44 % CA

-97.8 %

 

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Sector Median 2014

Operating result

2,317 €

106.5 %

-35,537 €

-594.9 %

7,180 €

377,772 €

-99.4 %

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

0

0%

0

0%

0

-

+ Financial income

0

0%

12,900

13921.7 %

92

-

- Financial charges

2,888

-19.4 %

3,582

24.4 %

2,880

-

Pre-tax result

-571 €

97.8 %

-26,219 €

-697.0 %

4,392 €

334,662 €

-100.2 %

-0.03 % CA

98.0 %

-1.48 % CA

-772.7 %

0.22 % CA

5.09 % CA

-100.6 %

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Sector Median 2014

Extraordinary income

5,674

431.8 %

1,067

-98.3 %

63,204

19,232

-70.5 %

- Extraordinary charges

11,171

-35.9 %

17,422

-73.7 %

66,355

-

Extraordinary result

-5,497 €

66.4 %

-16,355 €

-419.0 %

-3,151 €

-23 €

-23800.0 %

-0.29 % CA

68.5 %

-0.92 % CA

-475.0 %

-0.16 % CA

0.00 % CA

0%

 

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Sector Median 2014

Pre-tax result

-571 €

97.8 %

-26,219 €

-697.0 %

4,392 €

334,662 €

-100.2 %

Extraordinary result

-5,497 €

66.4 %

-16,355 €

-419.0 %

-3,151 €

-23 €

-23800.0 %

- Employee profit sharing

0

0%

0

0%

0

-

- Tax on profits

-25,928

5.1 %

-27,323

14.6 %

-31,999

-

Net result

19,860 €

230.2 %

-15,251 €

-145.9 %

33,240 €

372,272 €

-94.7 %

1.06 % CA

223.3 %

-0.86 % CA

-152.1 %

1.65 % CA

3.88 % CA

-72.7 %

 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.63.37

UK Pound

1

Rs.98.86

Euro

1

Rs.69.97

 

INFORMATION DETAILS

 

Analysis Done by :

DIV

 

 

Report Prepared by :

ASH

 

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.