MIRA INFORM REPORT

 

 

Report No. :

325990

Report Date :

06.06.2015

 

IDENTIFICATION DETAILS

 

Name :

HORIBA JOBIN YVON S.A.S.

 

 

Registered Office :

Horiba Jobin Yvon S.A.S., A 18, 16 Rue Du Canal, 91160,Ongjumeau

 

 

Country :

France

 

 

Financials (as on) :

31.12.2014

 

 

Date of Incorporation :

November 1956

 

 

Com. Reg. No.:

837 150 366

 

 

Legal Form :

Simplified joint stock company

 

 

Line of Business :

Subject is manufacture of scientific and technical instrumentation

 

 

No. of Employee :

250 to 499 employees

 

 

RATING & COMMENTS

 

MIRA’s Rating :

Ba

 

RATING

STATUS

PROPOSED CREDIT LINE

41-55

Ba

Overall operation is considered normal. Capable to meet normal commitments.

Satisfactory

 

Status :

Satisfactory

 

 

Payment Behaviour :

No complaints

 

 

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 – December 31, 2014

 

Country Name

Previous Rating

(30.09.2014)

Current Rating

(31.12.2014)

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 10.5% in 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 4.3% of GDP in 2014, while France's public debt rose from 68% of GDP to more than 92% over the same period. 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

 

04/06/2015 06:01:50

HORIBA JOBIN YVON S.A.S.

HORIBA JOBIN YVON S.A.S. - 837 150 366 00024

1 - 100

SIRET

837 150 366 00024

Click to view full map.

Name

HORIBA JOBIN YVON S.A.S.

Acronym

-

Trade name

-

Status

Economically active

Postal Address

HORIBA JOBIN YVON S.A.S.
A 18
16 RUE DU CANAL
91160 LONGJUMEAU

Share Capital

7,075,168 Euros

Incorporiation Date

11/1956

Activity (APE)

Manufacture of scientific and technical instrumentation (2651B)

RCS Registration

RCS Evry B 837 150 366

Formation Date

01/1956

EUR VAT Number

FR54837150366

Deregistration Date

-

Last account Date

31/12/2014

Court Registry Number

19 6 2B00243

Telephone

01 69 74 72 00

Registration Court

Evry (78)

Fax

01 69 09 07 21

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

71,622,778 €

10% Turnover

56,266,855 €

2,855,073 €

250 to 499 employees

31/12/2013

70,021,565 €

15.93% Turnover

55,285,430 €

3,867,390 €

-

31/12/2012

75,548,831 €

14.09% Turnover

53,336,943 €

3,988,747 €

-

Details

 

 


Ultimate Holding Company

 

Name

Country

Company Number

HORIBA JOBIN YVON SAS

837150366

Affiliation links. View Details

45 companies in the international Group Structure from 16 countries. View Details

 

 

Directors

 

Current Directors

2

View Details

Payment Data Programme

To share your payment experience on this company Click Here

 

 

Preferential Right

 

No social security and tax office preferential right to date

 

 

Payment Information Summary – Trade Payment Data

 

Total number of Invoices available

97

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

91

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

6

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

2651B

Activity

Manufacture of scientific and technical instrumentation

Formation Date

01/1900

Reason for Formation

Other

Closure Date

-

Reason for Closure

-

Reactivation Date

-

Seasonality

-

Activity Nature

-

Activity Location

Other

Trading Address

16 RUE DU CANAL
91160 LONGJUMEAU

Department

Essonne (91)

Location Surface

-

District

3

City

LONGJUMEAU

Status

Economically active

Business Pages FT®

OPTIQUE: INSTRUMENTS (FABRICATION)

Region

Ile-de-France

Area

14

Size of Urban Area

Paris conglomeration

 

 

ultimate Parent(s)

 

1 ultimate parent company/companies for this company

Company Name

Activity (APE)

APE/NAF Code

City

Post Code

HORIBA JOBIN YVON S.A.S.

Manufacture of scientific and technical instrumentation

2651B

LONGJUMEAU

91160

 

 

Other Establishment(s)

 

Regionality

Legal unit with multiple establishments in many areas having at least 50% of workforce in same area

Mono-activity status

Legal unit with multiple establishments having main activities in many divisions, which one activity grouping from 50 to 80% of workforce

Branches

4 branch entities in this company

 

Company Name

Company Type

APE/NAF Code

Activity

City

Post Code

HORIBA JOBIN YVON S.A.S.

Head Office

2651B

Manufacture of scientific and technical instrumentation

LONGJUMEAU

91160

HORIBA JOBIN YVON S.A.S.

Branch

2651B

Manufacture of scientific and technical instrumentation

ARPAJON

91290

HORIBA JOBIN YVON S.A.S.

Branch

2651B

Manufacture of scientific and technical instrumentation

CHILLY MAZARIN

91380

HORIBA JOBIN YVON S.A.S.

Branch

2651B

Manufacture of scientific and technical instrumentation

VILLENEUVE D'ASCQ

59650

HORIBA JOBIN YVON S.A.S.

Branch

2651B

Manufacture of scientific and technical instrumentation

PALAISEAU

91120

 

 

Workforces

 

Workforce at address

100 to 199 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 shareholder's equity is 56,266,855 €

The ratio total assets to total liabilities is 3.33

The creditor days are 33.54

The liabilities are 23,389,880 €

The net current assets are 43,714,353 €

The net turnover is 71,622,778 €

The pre-tax profit is 3,304,469 €

The risk provisions are 1,217,884 €

The total assets are 81,853,703 €

Low risk workforce size

Industry code with low risk rating

Department code with low risk rating

The company has 2 director(s)

The return on total assets employed is 4.04

The sales to current assets ratio is 1.64

The stock to turnover ratio is 18.84

 

 

Industry comparison

 

Activity (APE)

Manufacture of scientific and technical instrumentation (2651B)

industry average credit rating

50

industry average credit limit

109,882

 

 

Collective procedures

 

No judgment information for the company

Preferential rights details and history

Summary of preferential rights

Company monitored since

17/10/2008

Status of Monitoring

No social security and tax office preferential right to date

 

 

Preferential rights details and history

 

Summary of preferential rights

 

Company monitored since

17/10/2008

Status of Monitoring

No social security and tax office preferential right to date

 

 

Group Data

 

Ultimate parent company

HORIBA JOBIN YVON SAS

Direct parent

-

Group – Number of companies

2

Linkages – Number of companies

45

Number of countries

16

Group Structure

Go directly to the current company

Rating Information

 

Name

SIREN

Parts

Last account published

 

1

HORIBA JOBIN YVON S.A.S.

837150366

-

31/12/2014

 

2

HORIBA JOHIN YVON SRL

-

100 %

-

 

Ultimate parent company

HORIBA JOBIN YVON SAS

Direct parent

-

Group – Number of companies

2

Linkages – Number of companies

45

Number of countries

16

 

 

Shareholders

 

No Shareholders available for this company

 

 


Linkages

 

Rating Information

Company Name

Siren

Last Account Published

Turnover

HORIBA

-

31/12/2014

1,312,521,973 €

HORIBA ABX SAS

328031042

31/12/2014

111,621,116 €

HORIBA UK LIMITED

02242542

31/12/2013

27,205,674 £

HORIBA EUROPE GMBH

HRB 9816

31/12/2013

146,594,372 €

HORIBA TEST AUTOMATION LIMITED

04070217

31/12/2014

3,666,447 £

HORIBA FRANCE

410547467

31/12/2013

15,029,329 €

HORIBA EUROPE AUTOMATION DIVISION GMBH

HRB 213200

31/12/2013

-

HORIBA JOBIN YVON IBH LTD

01326526

31/12/2013

-

HORIBA INSTRUMENTS

01332851

31/12/2013

-

PHOTON TECHNOLOGY INTERNATIONAL INC

-

-

0 $

HORIBA JOBIN YVON INC

-

-

1,614,000 $

HORIBA INSTRUMENTS INC - EDISON

-

-

0 $

HORIBA SCIENTIFIC

-

-

0 $

HORIBA INTERNATIONAL CORP

-

-

0 $

BEIJING HORIBA METRON

-

-

-

HORIBA (CHINA) TRADING

-

-

-

HORIBA ABX DIAGNOSTICS

-

-

-

HORIBA ADVANCED TECHNO

-

-

-

HORIBA AUTOMOTIVE TEST SYSTEMS

-

-

-

HORIBA BRAZILIAN HOLDING

-

-

-

HORIBA CANADA, INC.

-

-

-

HORIBA EUROPE AUTOMATION

-

-

-

HORIBA EUROPE GMBH

-

-

-

HORIBA EUROPE HOLDING COLTD

-

-

-

HORIBA FRANCE HOLDING COLTD

-

-

-

HORIBA FRANCE SARL

-

-

-

HORIBA GMBH

-

-

-

HORIBA INDIA PRIVATE LTD.

-

-

-

HORIBA INSTRUMENTS (SHANGHAI)

-

-

-

HORIBA INSTRUMENTS (SINGAPORE)

-

-

-

HORIBA INSTRUMENTS BRASIL

-

-

-

HORIBA INSTRUMENTS INC

-

-

-

HORIBA INSTRUMENTS INC.

-

-

-

HORIBA INTERNATIONAL COLTD

-

-

-

HORIBA JOBIN YVON COLTD

-

-

-

HORIBA JOBIN YVON SRL

-

-

-

HORIBA KOREA LTD.

-

-

-

HORIBA OOO

-

-

-

HORIBA STEC KOREA LTD.

-

-

-

HORIBA STEC, CO., LTD.

-

-

-

HORIBA TAIWAN,INC.

-

-

-

HORIBA TECHNO SERVICE CO., LTD

-

-

-

HORIBA · US HOLDING COLTD

-

-

-

SRH SYSTEMS LTD

-

-

-

TCA/HORIBA SISTEMAS DE TESTES

-

-

-

 

 

Director(s)

 

Name

M. THEPOT JAMES JEAN LUC

Manager position

Managing director

Date of birth

16/08/1959

Place of birth

ORSAY

Type

Individual

Name at birth

View Details

Name

M. ADACHI MASAYUKI

Manager position

President

Date of birth

01/11/1962

Place of birth

KYOTO(JAPON)

Type

Individual

Name at birth

View Details

 

 

Previous Directors

 

 

Manager position

Title and name

Date of Birth/Place of Birth

President

M. MARITON MICHEL VINCENT PIERRE

27/09/1959 - MONTELIMAR

View Details

President

M. MARITON MICHEL

27/09/1959 - MONTELIMAR

View Details

 

 

Status history

 

No Status History

 

 

Recent publications in Gazettes

 

Publication date

Gazette Name

Description

Hide

23/05/2015

Bodacc C

Comptes annuels et rapports

91 - ESSONNE

GREFFE DU TRIBUNAL DE COMMERCE D'EVRY

3512 - 837150366 RCS. HORIBA JOBIN YVON SAS. Forme : Société par actions simplifiée. Adresse : 16, 18 rue du Canal 91160 Longjumeau. Commentaires : Comptes annuels et rapports de l'exercice clos le : 31/12/2014.

Hide

31/05/2014

Bodacc B

Modification et mutation diverse

91 - ESSONNE

GREFFE DU TRIBUNAL DE COMMERCE D'ÉVRY

1704 - 837 150 366 RCS Evry. HORIBA JOBIN YVON SAS. Forme : Société par actions simplifiée. Administration : Commissaire aux comptes suppléant : SUZUKI Masashi en fonction le 26 Mai 2003 Commissaire aux comptes titulaire : KPMG S. A en fonction le 26 Mai 2003 Directeur général : THEPOT James Jean Luc en fonction le 05 Juin 2012 Président : ADACHI Masayuki en fonction le 22 Mai 2014. Activité : .
Commentaires : Modification de représentant.

Hide

28/05/2014

Bodacc C

Comptes annuels et rapports

91 - ESSONNE

GREFFE DU TRIBUNAL DE COMMERCE D'EVRY

13226 - 837150366 RCS. HORIBA JOBIN YVON SAS. Forme : Société par actions simplifiée. Adresse : 16, 18 rue du Canal 91160 Longjumeau. Commentaires : Comptes annuels et rapports de l'exercice clos le : 31/12/2013.

Hide

15/04/2014

JAL

Appointment of the social representative

Semaine de l Ile-de-France (La)


Date de décision : 20/03/2014
Société faisant l'objet d'une nomination : 837150366 - HORIBA JOBIN YVON S.A.S., 16 RUE DU CANAL, A 18, 91160 LONGJUMEAU
Nominé : Monsieur Masayuki ADACHI, KYOTO
En la fonction de : Président

Hide

15/04/2014

JAL

Resignation / Revocation of the social representative

Semaine de l Ile-de-France (La)


Date de décision : 20/03/2014
La société 837150366 - HORIBA JOBIN YVON S.A.S., 16 RUE DU CANAL, A 18, 91160 LONGJUMEAU
Fait l'objet du départ de Monsieur Michel MARITON, 28 Rue des Fonds, 78350, JOUY EN JOSAS

Hide

21/05/2013

Bodacc C

Comptes annuels et rapports

91 - ESSONNE

GREFFE DU TRIBUNAL DE COMMERCE D'ÉVRY

14213 - 837150366 RCS. HORIBA JOBIN YVON SAS. Forme : Société par actions simplifiée. Adresse : 16, 18 rue du Canal 91160 Longjumeau. Commentaires : Comptes annuels et rapports de l'exercice clos le : 31/12/2012.

Hide

13/06/2012

Bodacc B

Modification et mutation diverse

91 - ESSONNE

GREFFE DU TRIBUNAL DE COMMERCE D'ÉVRY

3456 - 837 150 366 RCS Evry. HORIBA JOBIN YVON SAS. Forme : Société par actions simplifiée. Administration : Président : MARITON Michel Vincent Pierre modification le 16 Septembre 2009 Commissaire aux comptes suppléant : SUZUKI Masashi en fonction le 26 Mai 2003 Commissaire aux comptes titulaire : KPMG S. A en fonction le 26 Mai 2003 Directeur général : THEPOT James Jean Luc en fonction le 05 Juin 2012. Activité : .
Commentaires : Modification de représentant.

Hide

05/06/2012

JAL

Appointment of the social representative

Semaine de l Ile-de-France (La)


Date de décision : 16/04/2012
Société faisant l'objet d'une nomination : 837150366 - HORIBA JOBIN YVON S.A.S., 16 RUE DU CANAL, A 18, 91160 LONGJUMEAU
Nominé : Monsieur James THEPOT, 78720 DAMPIERRE
En la fonction de : Directeur général

Hide

29/05/2012

Bodacc C

Comptes annuels et rapports

91 - ESSONNE

GREFFE DU TRIBUNAL DE COMMERCE D'ÉVRY

14305 - 837150366 RCS. HORIBA JOBIN YVON SAS. Forme : Société par actions simplifiée. Adresse : 16, 18 rue du Canal 91160 Longjumeau. Commentaires : Comptes annuels et rapports de l'exercice clos le : 31/12/2011.

Hide

07/06/2010

Bodacc C

Comptes annuels et rapports

91 - ESSONNE

GREFFE DU TRIBUNAL DE COMMERCE D'EVRY

11012 - 837150366 RCS. HORIBA JOBIN YVON SAS. Forme : Société par actions simplifiée. Adresse : 16, 18 rue du Canal 91160 Longjumeau. Commentaires : Comptes annuels et rapports de l'exercice clos le : 31/12/2009.

Hide

20/09/2009

Bodacc B

Modification et mutation diverse

91 - ESSONNE

GREFFE DU TRIBUNAL DE COMMERCE D'EVRY

1138 - 837 150 366 RCS Evry. HORIBA JOBIN YVON SAS. Forme : Société par actions simplifiée. Administration : Président et directeur général : MARITON Michel Vincent Pierre modification le 10 Septembre 2009 Commissaire aux comptes suppléant : SUZUKI Masashi en fonction le 26 Mai 2003 Commissaire aux comptes titulaire : KPMG S. A en fonction le 26 Mai 2003.
Commentaires : Modification de représentant.

Hide

24/08/2009

Bodacc C

Comptes annuels et rapports

91 - ESSONNE

GREFFE DU TRIBUNAL DE COMMERCE D'EVRY

6157 - 837150366 RCS. HORIBA JOBIN YVON SAS. Forme : Société par actions simplifiée. Adresse : 16, 18 rue du Canal 91160 Longjumeau. Commentaires : Comptes annuels et rapports de l'exercice clos le : 31/12/2008.

Hide

30/09/2008

Bodacc C

Comptes annuels et rapports

91 - ESSONNE

GREFFE DU TRIBUNAL DE COMMERCE D'EVRY

8668 - 837150366 RCS. HORIBA JOBIN YVON SAS. Forme : Société par actions simplifiée. Adresse : 16, 18 rue du Canal 91160 Longjumeau. Commentaires : Comptes annuels et rapports de l'exercice clos le : 31/12/2007.

Hide

30/06/2007

Bodacc C

Avis de dépôt des comptes

5455 - 837 150 366. RCS Evry HORIBA JOBIN YVON SAS. Forme: Société par actions simplifiée. Adresse du siège social: 16, 18 rue du Canal 91160 Longjumeau. Comptes annuels et rapports de l'exercice clos le: 31 décembre 2006.

Hide

21/10/2006

Bodacc C

Avis de dépôt des comptes

6274 - RCS Evry B 837 150 366. RC 62-B 243. HORIBA JOBIN YVON SAS. Forme: SOCIETE PAR ACTIONS SIMPLIFIEE. Adresse du siège social: 16, 18rue du Canal,91160 Longjumeau. Comptes annuels et rapports de l'exercice clos le: 31 décembre 2005.

Hide

25/11/2005

Bodacc B

Modifications et mutations diverses

1229 - RCS Evry B 837 150 366. RC 62-B 243. HORIBA JOBIN YVON S.A.S. Forme : S.A.S. Commentaires : modification survenue sur l'administration. Administration : modification du président : HORIBA JOBIN YVON INTERNATIONAL S.A.S., représentée par HAYAT (Gilbert).

Hide

22/09/2005

Bodacc C

Avis de dépôt des comptes

5145 - RCS Evry B 837 150 366. RC 62-B 243. HORIBA JOBIN YVON SAS. Forme: SOCIETE PAR ACTIONS SIMPLIFIEE. Adresse du siège social: 16, 18rue du Canal,91160 Longjumeau. Comptes annuels et rapports de l'exercice clos le: 31 décembre 2004.

Hide

10/11/2004

Bodacc B

Modifications et mutations diverses

RCS Evry B 837150366 RC 62-B 243 HORIBA JOBIN YVON S.A.S. Forme : S.A.S. Commentaires : modification survenue sur la dénomination.

Hide

28/01/2004

Bodacc B

Modifications et mutations diverses

RCS Evry B 389215799 RC 98-B 1342 ISAFILA. Forme : S.A. Commentaires : modification survenue sur l' administration. Dissolution de la société. Transmission universelle du patrimoine à l'associé unique, la STE JOBIN YVON S.A.S.,. RCS Evry B 837 150 366. Administration : administrateurs partants : BAUDRON (Michel) HAYAT ( Gilbert) NAKAMINE (Atsushi). P.-D.G. partant : HAYAT (Gilbert). Nomination de l'associé unique : JOBIN YVON S.A.S., représentée par HAYAT (Gilbert). Date d'effet : 17 novembre 2003.

Hide

08/06/2003

Bodacc B

Modifications et mutations diverses

RCS Evry B 837150366 RC 62-B 243 JOBIN YVON S.A.S. Forme : S.A.S. Commentaires : modification survenue sur l' administration. Administration : commissaire aux comptes titulaire partant : BARBIER FRINAULT ET ASSOCIES. Commissaire aux comptes suppléant partant : BARBIER FRINAULT ET AUTRES. Nomination d'un commissaire aux comptes suppléant : SUZUKI (Masashi). Nomination d'un commissaire aux comptes titulaire : K.P.M.G. S.A.

Hide

31/05/2003

Bodacc B

Modifications et mutations diverses

RCS Evry B 837150366 RC 62-B 243 JOBIN YVON S.A.S. Forme : S.A.S. Commentaires : modification survenue sur l' administration. Administration : commissaire aux comptes suppléant partant : PETIET (Maxime).

Hide

10/09/2002

Bodacc B

Modifications et mutations diverses

RCS Evry B 837150366 RC 62-B 243 JOBIN YVON SOCIETE PAR ACTIONS SIMPLIFIEE. Forme : S.A.S. Commentaires : modification survenue sur la dénomination, la forme juridique et l'administration. Administration : administrateurs partants : UKON (Juichiro) BAUDRON ( Michel, Louis, Auguste) HORIBA ( Atsushi) ISHIDA (Kozo) NAKAMINE ( Atsushi). Modification d'un commissaire aux comptes titulaire : BARBIER FRINAULT ET ASSOCIES. Commissaires aux comptes titulaires partants : ASAHI FRANCE CABINET PERRONNET GAUTHIER ET ASSOCIES. Modification d'un directeur général : MARITON (Michel, Vincent, Pierre). Administrateurs partants : MARITON (Michel, Vincent, Pierre) TSUJI (Katsuya). Nomination d'un commissaire aux comptes suppléant : BARBIER FRINAULT ET AUTRES. Nomination du président : HORIBA JOBIN YVON S.A., représentée par HAYAT (Gilbert).

Hide

19/09/2001

Bodacc B

Modifications et mutations diverses

RCS Evry B 837150366 RC 62-B 243 JOBIN YVON S.A. Forme : S.A. Capital : 7 075 168 euros. Commentaires : modification survenue sur le capital (augmentation) et l'administration. Administration : administrateur partant : ROBERT (Jean, Edouard).

Hide

18/09/2001

Bodacc B

Modifications et mutations diverses

RCS Evry B 837150366 RC 62-B 243 JOBIN YVON S.A. Forme : S.A. Commentaires : modification survenue sur l' administration. Administration : Directeur général délégué : MARITON ( Michel, Vincent, Pierre), modification. Administrateur partant : MATSUMOTO ( Koichi). Nomination d'administrateurs : MARITON (Michel, Vincent, Pierre) TSUJI (Katsuya).

Hide

08/02/2001

Bodacc B

Modifications et mutations diverses

RCS Evry B 837150366 RC 62-B 243 JOBIN YVON S.A. Forme : S.A. Commentaires : modification survenue sur l' administration. Administration : nomination du directeur général : MARITON (Michel, Vincent, Pierre).

Hide

07/09/2000

Bodacc B

Modifications et mutations diverses

RCS Evry B 837150366 RC 62-B 243 JOBIN YVON S.A. Forme : S.A. Capital : 44 219 800 F. Adresse du siège social : 16-18 rue du Canal, 91160 Longjumeau. Commentaires : vente de la partie d'activité de conception, d'industrialisation et de fabrication de composants multiplexeurs et coupleurs en longueurs d'ondes, dite < Composants W.D.M. > sise et exploitée 16-18 rue du Canal, 91165 Longjumeau à la STE HIGHWAVE OPTICAL TECHNOLOGIES S. A.,. RCS Quingamp B 418 157 343. Date d'effet : 28 juin 2000.

Hide

06/08/2000

Bodacc A

Vente et cession

RCS non encore inscrit. HIGHWAVE OPTICAL TECHNOLOGIES S.A. Forme : S.A. Capital : 1 090 560 euros. Adresse du siège social : 11 rue Louis-de-Broglie, 22300 Lannion Etablissement principal: Activité : conception, industrialisation, fabrication de composants multiplexeurs et coupleurs en longueur d'ondes dite activité composants W.D.M. Adresse : 16- 18 rue du Canal, 91165 Longjumeau Cession de l'établissement principal au prix stipulé de 100 000 000 de F. Date d'effet : 28 juin 2000. Précédent propriétaire : JOBIN YVON S.A. RCS B 837150366 Publication légale: Les Affiches versaillaises et de Seine-et- Oise du 25 juillet 2000. Oppositions : dans les locaux de la société Jobin Yvon, 16-18 rue du Canal, 91160 Longjumeau.

Hide

06/07/2000

Bodacc B

Modifications et mutations diverses

*. RCS Evry B 837 150 366 RC 62-B 243 JOBIN YVON S.A. Forme : S.A. Commentaires : modification survenue sur l' administration. Administration : suppression : administrateur : MATSUDA ( Koichiro). Nomination en qualité d' administrateur : MATSUMOTO (Koichi).

Hide

12/03/2000

Bodacc B

Modifications et mutations diverses

RCS Evry B 837150366 RC 62-B 243 JOBIN YVON S.A. Forme : S.A. Capital : 44 219 800 F. Adresse du siège social : 16-18 rue du Canal, 91160 Longjumeau. Commentaires : fusion-absorption de la STE DILOR, 244 ter rue des Bois-Blancs, 59000 Lille, RC 78-B 359. Date d'effet : effet rétroactif au 1er janvier 2000.

Hide

07/11/1999

Bodacc B

Modifications et mutations diverses

RCS Evry B 837150366 RC 62-B 243 JOBIN YVON S.A. Forme : S.A. Commentaires : modification survenue sur la dénomination.

Hide

31/01/1999

Bodacc B

Modifications et mutations diverses

RCS Evry B 837 150 366 RC 62-B 243 INSTRUMENTS S.A. Forme : S.A. Commentaires : modification survenue sur l' administration. Administration : modification du P.-D.G. et administrateur : HAYAT (Gilbert). Modification d'un administrateur : BAUDRON (Michel, Louis, Auguste).

Hide

18/09/1998

Bodacc B

Modifications et mutations diverses

RCS *. RCS Evry B 837 150 366 RC RC 62-B 243 INSTRUMENTS S.A. Forme : S.A. Administration : suppression : commissaire aux comptes suppléant : GAUTHIER (Michel). Nomination en qualité de commissaire aux comptes suppléant : PETIET (Maxime). Commentaires : modification survenue sur l'administration.

Hide

22/03/1998

Bodacc B

Modifications et mutations diverses

RCS Evry B 837 150 366 RC 62-B 243 INSTRUMENTS S.A. Forme : S.A. Capital : 44 219 800 F. Activité : fabrication, vente d'instruments d'optique et de précision. Adresse du siège social : 16-18 rue du Canal 91160 Longjumeau. Administration : nomination du président du conseil d' administration : BAUDRON (Michel, Louis, Auguste). Nomination du directeur général et administrateur : HAYAT ( Gilbert). Nomination d'administrateurs : MATSUDA (Koichiro) UKON (Juichiro) HORIBA (Atsushi) ISHIDA (Kozo) NAKAMINE (Atsushi) ROBERT (Jean, Edouard). Nomination des commissaires aux comptes titulaires : ASAHI FRANCE CABINET PERRONNET GAUTHIER ET ASSOCIES. Nomination des commissaires aux comptes suppléants : GAUTHIER (Michel) BARBIER FRINAULT ET ASSOCIES. Commentaires : modification survenue sur le capital (augmentation), l'adresse du siège social, l'adresse de l' établissement principal et l' administration. Cette société transfère son siège du 25 avenue de l'Opéra, 75001 Paris Date de début d'activité: 1er janvier 1923. Date d'effet : 7 janvier 1998.

Hide

08/02/1998

Bodacc B

Modifications et mutations diverses

RCS Paris B 837 150 366 RC 56-B 11647 INSTRUMENTS S.A. Forme : S.A. Capital : 44 219 800 F. Commentaires : modification survenue sur le capital (augmentation).

Hide

31/10/1997

Bodacc B

Modifications et mutations diverses

RCS *. RCS Paris B 837 150 366 RC RC 56- B 11647 INSTRUMENTS S A. Forme : S.A. Administration : suppression : administrateurs : VIEILLARD-BARON ( Bertrand) ALIBERT (Jean) FINOVELEC SUEZ INDUSTRIE. Nomination en qualité d'administrateurs HORIBA (Atsushi) ISHIDA (Kozo) NAKAMINE (Atsushi) ROBERT (Jean- Edouard). Suppression : commissaire aux comptes titulaire : BEFEC PRICE WATERHOUSE. Nomination en qualité de commissaire aux comptes titulaire : ASAHI (France). Suppression : commissaire aux comptes suppléant : JOUAN (Michel). Nomination en qualité de commissaire aux comptes suppléant : BARBIER FRINAULT ET ASSOCIES. Commentaires : modification survenue sur l'administration.

Hide

16/09/1997

Bodacc B

Modifications et mutations diverses

RCS *. RCS Paris B 837 150 366 RC RC 56- B 11647 INSTRUMENTS S.A. Forme : S.A. Administration : suppression : administrateurs : COUDRAY (Michel) CULLERON (Michel) COMPAGNIE D' INVESTISSEMENT ASTORG. Nomination en qualité d'administrateur : SUEZ INDUSTRIE. Commentaires : modification survenue sur l'administration.

Hide

27/08/1995

Bodacc B

Modifications et mutations diverses

RCS Paris B 837 150 366 RC 56-B 11647 INSTRUMENTS S.A. Forme : S.A. Administration : président du conseil d' administration : BAUDRON (Michel, Louis, Auguste). Directeur général et administrateur : HAYAT (Gilbert). Administrateurs : COUDRAY (Michel) VIEILLARD-BARON (Bertrand) CULLERON ( Michel) ALIBERT (Jean) FINOVELEC COMPAGNIE D'INVESTISSEMENT ASTORG. Commissaires aux comptes titulaires : CABINET PERONNET GAUTHIER ET ASSOCIES BEFEC PRICE WATERHOUSE. Commissaires aux comptes suppléants : GAUTHIER ( Michel) JOUAN (Michel). Commentaires : modification survenue sur l' administration.

 

 

Company events history

 

Date

Description

23/05/2015

Bodacc C : Deposit accounts notice

20/05/2015

Update Limit

20/05/2015

Update Rating

20/05/2015

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

31/12/2014

New accounts available

31/05/2014

Bodacc B: Various editing or changing

28/05/2014

Bodacc C : Deposit accounts notice

25/05/2014

Update Rating

25/05/2014

Update Limit

22/05/2014

Amendment

22/05/2014

New chairman (CEO, CoB)

07/05/2014

Update Limit

07/05/2014

Update Rating

07/05/2014

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

15/04/2014

Legal Gazette: Resignation / Revocation of the social representative

20/03/2014

Legal Gazette: Appointment of the social representative

31/12/2013

New accounts available

18/10/2013

Update Rating

18/10/2013

Update Limit

04/10/2013

New subsidiarie(s) detected

21/05/2013

Bodacc C : Deposit accounts notice

25/04/2013

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

31/12/2012

New accounts available

13/06/2012

Bodacc B: Various editing or changing

05/06/2012

Updated articles of association

05/06/2012

Changes to the Board of Directors

05/06/2012

Amendment

29/05/2012

Bodacc C : Deposit accounts notice

01/05/2012

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

16/04/2012

Legal Gazette: Appointment of the social representative

29/03/2012

Updated articles of association

29/03/2012

Declaration of conformity

29/03/2012

Amendment

14/02/2012

Private document

14/02/2012

Planned merger

31/12/2011

New accounts available

06/05/2011

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

31/12/2010

New accounts available

07/06/2010

Bodacc C : Deposit accounts notice

31/12/2009

New accounts available

19/10/2009

Updated articles of association

19/10/2009

Amendment

20/09/2009

Bodacc B: Various editing or changing

10/09/2009

Amendment

10/09/2009

New chairman (CEO, CoB)

24/08/2009

Bodacc C : Deposit accounts notice

31/12/2008

New accounts available

17/10/2008

Collection of preferential rights activated for this company

30/09/2008

Bodacc C : Deposit accounts notice

31/12/2007

New accounts available

21/06/2007

Appointment/resignation of company officers

21/06/2007

Private document

21/06/2007

Amendment

21/06/2007

Appointment/resignation of company officers

31/12/2006

New accounts available

31/12/2005

New accounts available

04/11/2005

Amendment

04/11/2005

Private document

31/12/2004

New accounts available

22/10/2004

Minutes of general meeting of shareholders

22/10/2004

Private document

22/10/2004

Updated articles of association

22/10/2004

Amendment

22/10/2004

New company name

31/12/2003

New accounts available

26/05/2003

Appointment/resignation of company officers

26/05/2003

New auditor

26/05/2003

Private document

26/05/2003

Amendment

26/05/2003

Minutes of general meeting of shareholders

28/08/2002

Minutes of general meeting of shareholders

28/08/2002

Private document

28/08/2002

Appointment/resignation of company officers

28/08/2002

Capital increase

28/08/2002

Changes to the Board of Directors

28/08/2002

Updated articles of association

28/08/2002

New chairman (CEO, CoB)

28/08/2002

New company name

28/08/2002

New legal form – new category

06/05/2002

Private document

06/05/2002

Audit or Management Report

05/09/2001

Amendment

05/09/2001

Appointment/resignation of company officers

05/09/2001

Capital increase

05/09/2001

Updated articles of association

05/09/2001

Conversion of equity to euro

05/09/2001

Minutes of general meeting of shareholders

05/09/2001

Private document

05/09/2001

Changes to the Board of Directors

04/09/2001

Amendment

04/09/2001

Appointment/resignation of company officers

04/09/2001

Changes to the Board of Directors

04/09/2001

Minutes of Board meeting

04/09/2001

Private document

24/01/2001

Minutes of Board meeting

24/01/2001

Changes to the Board of Directors

24/01/2001

Appointment/resignation of company officers

24/01/2001

Amendment

24/01/2001

Private document

21/06/2000

Appointment/resignation of company officers

21/06/2000

Private document

21/06/2000

Minutes of Board meeting

21/06/2000

Changes to the Board of Directors

21/06/2000

Amendment

25/02/2000

Declaration of conformity

25/02/2000

Amendment

25/02/2000

Merger

25/02/2000

Minutes of general meeting of shareholders

25/02/2000

Minutes of Board meeting

25/02/2000

Updated articles of association

25/02/2000

Private document

21/12/1999

Audit or Management Report

21/12/1999

Private document

21/10/1999

New company name

21/10/1999

Updated articles of association

21/10/1999

Private document

21/10/1999

Minutes of general meeting of shareholders

01/10/1999

Application and court order

01/10/1999

Amendment

01/10/1999

Appointment/resignation of company officers

19/01/1999

Amendment

19/01/1999

Appointment/resignation of company officers

19/01/1999

Minutes of Board meeting

19/01/1999

New chairman (CEO, CoB)

19/01/1999

Private document

29/06/1998

Amendment

29/06/1998

Minutes of general meeting of shareholders

29/06/1998

New auditor

29/06/1998

Updated articles of association

29/06/1998

Private document

29/06/1998

Appointment/resignation of company officers

10/03/1998

Change to the administration of a public limited company

10/03/1998

Appointment/resignation of company officers

10/03/1998

Changes to the Board of Directors

10/03/1998

Minutes of general meeting of shareholders

10/03/1998

Private document

10/03/1998

Registered office transferred inside jurisdiction of the Commercial Court

10/03/1998

Secondary registration becomes main registration

10/03/1998

Updated articles of association

10/03/1998

Registration after transfer

27/01/1998

Capital increase

27/01/1998

Minutes of Board meeting

27/01/1998

Private document

27/01/1998

Updated articles of association

15/10/1997

Appointment/resignation of company officers

15/10/1997

Changes to the Board of Directors

15/10/1997

Minutes of general meeting of shareholders

15/10/1997

New auditor

15/10/1997

Private document

01/09/1997

Minutes of general meeting of shareholders

01/09/1997

Minutes of Board meeting

01/09/1997

Changes to the Board of Directors

01/09/1997

Appointment/resignation of company officers

01/09/1997

Private document

04/03/1997

Private document

04/03/1997

Minutes of general meeting of shareholders

04/03/1997

Minutes of Board meeting

04/03/1997

Merger

04/03/1997

Declaration of conformity

04/03/1997

Updated articles of association

20/12/1996

Private document

20/12/1996

Audit or Management Report

20/12/1996

Amendment

04/12/1996

Amendment

04/12/1996

Private document

04/12/1996

Planned merger

04/12/1996

Minutes of Board meeting

27/11/1996

Application and court order

27/11/1996

Private document

10/08/1995

Amendment

10/08/1995

Changes to the Board of Directors

10/08/1995

Minutes of general meeting of shareholders

10/08/1995

New auditor

10/08/1995

Appointment/resignation of company officers

16/08/1993

Minutes of general meeting of shareholders

16/08/1993

New auditor

16/08/1993

Amendment

08/02/1993

Declaration of conformity

08/02/1993

Capital increase

08/02/1993

Amendment

08/02/1993

Fund deposit certificate

08/02/1993

Minutes of general meeting of shareholders

08/02/1993

Updated articles of association

08/02/1993

Minutes of Board meeting

 

 

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

19/05/2015

06/05/2014

24/04/2013

Activity Code

2651B

2651B

2651B

Employees

311

304

318

 

 

Active account

 

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Sector Average 2014

Sector Median 2014

Capital not called

0 0 K

0%

0 0 K

0%

0 0 K

0.00 0.00 K

0%

0 0 K

0%

Total fixed assets

38,095,257 38,095 K

0.9 %

37,765,512 37,766 K

9.4 %

34,513,414 34,513 K

3,795,038.03 3,795.04 K

903.8 %

175,113 175 K

21654.7 %

Intangible assets

2,891,627 2,892 K

141.2 %

1,199,037 1,199 K

-47.3 %

2,276,793 2,277 K

814,318.83 814.32 K

255.1 %

7,622 8 K

37837.9 %

Tangible assets

29,704,910 29,705 K

-5.6 %

31,480,011 31,480 K

-1.8 %

32,065,485 32,065 K

1,017,944.38 1,017.94 K

2818.1 %

62,948 63 K

47089.6 %

Financial assets

5,498,721 5,499 K

8.1 %

5,086,464 5,086 K

268.1 %

1,381,885 1,382 K

1,965,262.34 1,965.26 K

179.8 %

7,244 7 K

75807.2 %

Net current assets

43,714,353 43,714 K

1.4 %

43,130,277 43,130 K

-5.6 %

45,691,380 45,691 K

6,598,864.36 6,598.86 K

562.5 %

882,577 883 K

4853.0 %

Stocks

13,491,299 13,491 K

15.1 %

11,724,691 11,725 K

10.3 %

10,630,255 10,630 K

2,123,816.70 2,123.82 K

535.2 %

183,691 184 K

7244.6 %

Advanced payments

1,855,699 1,856 K

115.3 %

861,930 862 K

178.0 %

310,010 310 K

59,554.04 59.55 K

3016.0 %

0 0 K

0%

Receivables

21,149,833 21,150 K

-8.6 %

23,141,962 23,142 K

0.7 %

22,979,003 22,979 K

3,424,066.65 3,424.07 K

517.7 %

433,972 434 K

4773.5 %

Securities and cash

7,217,522 7,218 K

-2.5 %

7,401,694 7,402 K

-37.1 %

11,772,112 11,772 K

991,403.58 991.40 K

628.0 %

161,227 161 K

4376.6 %

Prepaid expenses

- -

-

- -

-

- -

354.43 0.35 K

-

108 0 K

-

Accounts of regularization

44,093 44 K

12.6 %

39,175 39 K

55.5 %

25,189 25 K

14,611.45 14.61 K

201.8 %

0 0 K

0%

Total Assets

81,853,703 81,854 K

1.1 %

80,934,964 80,935 K

0.9 %

80,229,984 80,230 K

10,407,558.04 10,407.56 K

686.5 %

1,278,112 1,278 K

6304.3 %

 

 

Passive Account

 

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Sector Average 2014

Sector Median 2014

Shareholders' equity

56,266,855 56,267 K

1.8 %

55,285,430 55,285 K

3.7 %

53,336,943 53,337 K

6,006,315.26 6,006.32 K

836.8 %

484,109 484 K

11522.8 %

Share capital

7,075,168 7,075 K

0%

7,075,168 7,075 K

0%

7,075,168 7,075 K

1,316,205.41 1,316.21 K

437.5 %

80,000 80 K

8744.0 %

Other capital resources

891,230 891 K

159.2 %

343,809 344 K

129.2 %

150,000 150 K

67,566.81 67.57 K

1219.0 %

0 0 K

0%

Risk Provisions

1,217,884 1,218 K

134.4 %

519,581 520 K

-7.3 %

560,575 561 K

523,713.77 523.71 K

132.5 %

0 0 K

0%

Liabilities

23,389,880 23,390 K

-5.6 %

24,777,563 24,778 K

-5.3 %

26,168,662 26,169 K

3,799,644.41 3,799.64 K

515.6 %

468,438 468 K

4893.2 %

Financial liabilities

2,139,994 2,140 K

-31.3 %

3,117,091 3,117 K

-24.3 %

4,115,265 4,115 K

852,801.90 852.80 K

150.9 %

80,967 81 K

2543.0 %

Advanced payments received

2,796,938 2,797 K

46.2 %

1,913,232 1,913 K

29.4 %

1,478,892 1,479 K

379,203.69 379.20 K

637.6 %

0 0 K

0%

Trade account payables

6,581,475 6,581 K

16.5 %

5,650,645 5,651 K

-25.1 %

7,539,267 7,539 K

1,196,577.91 1,196.58 K

450.0 %

157,401 157 K

4081.3 %

Tax and social liabilities

6,616,056 6,616 K

4.4 %

6,337,983 6,338 K

-12.3 %

7,226,953 7,227 K

1,093,685.23 1,093.69 K

504.9 %

161,356 161 K

4000.3 %

Other debts and fixed assets liabilities

1,862,791 1,863 K

-26.4 %

2,529,418 2,529 K

-6.2 %

2,697,610 2,698 K

127,700.81 127.70 K

1358.7 %

6,779 7 K

27378.8 %

Account regularization

3,480,479 3,480 K

-33.6 %

5,237,777 5,238 K

67.6 %

3,124,481 3,124 K

252,479.74 252.48 K

1278.5 %

0 0 K

0%

Total liabilities

81,853,703 81,854 K

1.1 %

80,934,963 80,935 K

0.9 %

80,229,984 80,230 K

10,407,558.15 10,407.56 K

686.5 %

1,278,112 1,278 K

6304.3 %

 

 

Results

 

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Sector Average 2014

Sector Median 2014

Sales of Goods

81,732,890 81,733 K

7.1 %

76,329,032 76,329 K

-7.1 %

82,201,049 82,201 K

11,397,657.85 11,397.66 K

617.1 %

1,644,825 1,645 K

4869.1 %

Net turnover

71,622,778 71,623 K

2.3 %

70,021,565 70,022 K

-7.3 %

75,548,831 75,549 K

10,764,861.09 10,764.86 K

565.3 %

1,535,237 1,535 K

4565.3 %

of which net export turnover

58,966,449 58,966 K

0.7 %

58,537,627 58,538 K

-3.5 %

60,675,850 60,676 K

2,935,478.18 2,935.48 K

1908.8 %

37,034 37 K

159122.5 %

Operating charges

76,374,348 76,374 K

6.5 %

71,691,262 71,691 K

-7.4 %

77,420,629 77,421 K

10,738,904.72 10,738.90 K

611.2 %

1,602,046 1,602 K

4667.3 %

Operating profit/loss

5,358,542 5,359 K

15.5 %

4,637,770 4,638 K

-3.0 %

4,780,420 4,780 K

658,753.17 658.75 K

713.4 %

46,053 46 K

11535.6 %

Financial income

350,223 350 K

385.1 %

72,197 72 K

-67.4 %

221,234 221 K

366,307.30 366.31 K

-4.4 %

3,155 3 K

11000.6 %

Financial charges

939,548 940 K

78.3 %

526,836 527 K

50.9 %

349,242 349 K

206,950.04 206.95 K

354.0 %

3,293 3 K

28431.7 %

Financial profit/loss

-589,325 -589 K

-29.6 %

-454,639 -455 K

-255.2 %

-128,008 -128 K

159,357.22 159.36 K

-469.8 %

-12 0 K

-4910941.7 %

Pretax net operating income

4,769,217 4,769 K

14.0 %

4,183,131 4,183 K

-10.1 %

4,652,412 4,652 K

818,172.86 818.17 K

482.9 %

50,387 50 K

9365.2 %

Extraordinary income

0 0 K

0%

2,271,974 2,272 K

232.1 %

684,062 684 K

117,901.00 117.90 K

0%

1,600 2 K

0%

Extraordinary charges

500,379 500 K

-76.8 %

2,152,697 2,153 K

107.7 %

1,036,307 1,036 K

84,075.52 84.08 K

495.2 %

1,294 1 K

38569.2 %

Extraordinary profit/loss

-500,379 -500 K

-519.5 %

119,277 119 K

133.9 %

-352,245 -352 K

33,825.50 33.83 K

-1579.3 %

0 0 K

0%

Net result

2,855,073 2,855 K

-26.2 %

3,867,390 3,867 K

-3.0 %

3,988,747 3,989 K

728,741.43 728.74 K

291.8 %

66,562 67 K

4189.3 %

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

81,853,703 81,854 K

1.1 %

80,934,964 80,935 K

0.9 %

80,229,984 80,230 K

Gross

CO

110,698,871 110,699 K

3.1 %

107,325,166 107,325 K

1.3 %

105,981,904 105,982 K

Amortisation

1A

28,845,168 28,845 K

9.3 %

26,390,202 26,390 K

2.5 %

25,751,920 25,752 K

 

 

Non declared distributed capital (I)

 

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Non declared distributed capital (I)

AA3

0 0 K

0%

0 0 K

0%

0 0 K

Gross

AA

0 0 K

0%

0 0 K

0%

0 0 K

 

 

Active fixed asset (II)

 

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Total Active fixed asset (II)

Net

38,095,257 38,095 K

0.9 %

37,765,512 37,766 K

9.4 %

34,513,414 34,513 K

Gross

BJ

62,079,983 62,080 K

4.4 %

59,461,932 59,462 K

6.7 %

55,716,867 55,717 K

Amortisation

BK

23,984,726 23,985 K

10.5 %

21,696,420 21,696 K

2.3 %

21,203,453 21,203 K

 

 

Intangible fixed assets

 

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Start-up cost

Net

0 0 K

0%

0 0 K

0%

0 0 K

Gross

AB

0 0 K

0%

0 0 K

0%

0 0 K

Amortisation

AC

0 0 K

0%

0 0 K

0%

0 0 K

R&D expenses

Net

0 0 K

0%

0 0 K

0%

0 0 K

Gross

CX

0 0 K

0%

0 0 K

0%

0 0 K

Amortisation

AE

0 0 K

0%

0 0 K

0%

0 0 K

Distributorships, patents

Net

1,844,875 1,845 K

1111.5 %

152,285 152 K

689.4 %

19,292 19 K

Gross

AF

2,941,996 2,942 K

197.9 %

987,446 987 K

24.4 %

793,476 793 K

Amortisation

AG

1,097,122 1,097 K

31.4 %

835,161 835 K

7.9 %

774,184 774 K

Goodwill

Net

1,046,752 1,047 K

0%

1,046,752 1,047 K

-53.6 %

2,257,501 2,258 K

Gross

AH

2,257,501 2,258 K

0%

2,257,501 2,258 K

0%

2,257,501 2,258 K

Amortisation

AI

1,210,749 1,211 K

0%

1,210,749 1,211 K

0%

1,210,749 1,211 K

Other intangible fixed assets

Net

0 0 K

0%

0 0 K

0%

0 0 K

Gross

AJ

0 0 K

0%

0 0 K

0%

0 0 K

Amortisation

AK

0 0 K

0%

0 0 K

0%

0 0 K

Pre-payments and downpayments

Net

0 0 K

0%

0 0 K

0%

0 0 K

Gross

AL

0 0 K

0%

0 0 K

0%

0 0 K

Amortisation

AM

0 0 K

0%

0 0 K

0%

0 0 K

Sub Total Intangible asset

Net

2,891,627 2,892 K

141.2 %

1,199,037 1,199 K

-47.3 %

2,276,793 2,277 K

 

 

Tangilble fixed assets

 

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Lands

Net

3,001,973 3,002 K

0%

3,001,973 3,002 K

-10.1 %

3,340,118 3,340 K

Gross

AN

3,001,973 3,002 K

0%

3,001,973 3,002 K

-10.1 %

3,340,118 3,340 K

Amortisation

AO

0 0 K

0%

0 0 K

0%

0 0 K

Buildings

Net

22,472,364 22,472 K

-4.9 %

23,633,646 23,634 K

-9.9 %

26,233,230 26,233 K

Gross

AP

32,723,461 32,723 K

0.4 %

32,601,529 32,602 K

-7.4 %

35,190,108 35,190 K

Amortisation

AQ

10,251,097 10,251 K

14.3 %

8,967,883 8,968 K

0.1 %

8,956,878 8,957 K

Plant

Net

1,405,347 1,405 K

8.2 %

1,299,429 1,299 K

7.1 %

1,213,274 1,213 K

Gross

AR

8,836,726 8,837 K

3.3 %

8,555,062 8,555 K

4.3 %

8,201,731 8,202 K

Amortisation

AS

7,431,379 7,431 K

2.4 %

7,255,633 7,256 K

3.8 %

6,988,457 6,988 K

Other tangible fixed assets

Net

628,439 628 K

-26.6 %

856,188 856 K

-5.6 %

906,937 907 K

Gross

AT

3,620,818 3,621 K

-3.1 %

3,736,622 3,737 K

-4.9 %

3,930,562 3,931 K

Amortisation

AU

2,992,379 2,992 K

3.9 %

2,880,434 2,880 K

-4.7 %

3,023,625 3,024 K

Fixed assets in construction

Net

2,196,787 2,197 K

-18.3 %

2,688,775 2,689 K

622.9 %

371,926 372 K

Gross

AV

2,196,787 2,197 K

-18.3 %

2,688,775 2,689 K

622.9 %

371,926 372 K

Amortisation

AW

0 0 K

0%

0 0 K

0%

0 0 K

Advances and payments on account

Net

0 0 K

0%

0 0 K

0%

0 0 K

Gross

AX

0 0 K

0%

0 0 K

0%

0 0 K

Amortisation

AY

0 0 K

0%

0 0 K

0%

0 0 K

Sub Total Tangible asset

Net

29,704,910 29,705 K

-5.6 %

31,480,011 31,480 K

-1.8 %

32,065,485 32,065 K

 

 

Financial assets

 

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Associates at equity

Net

0 0 K

0%

0 0 K

0%

0 0 K

Gross

CS

0 0 K

0%

0 0 K

0%

0 0 K

Amortisation

CT

0 0 K

0%

0 0 K

0%

0 0 K

Other participations

Net

688,788 689 K

-33.6 %

1,037,268 1,037 K

-22.2 %

1,333,479 1,333 K

Gross

CU

1,690,788 1,691 K

6.8 %

1,583,828 1,584 K

0.0 %

1,583,039 1,583 K

Amortisation

CV

1,002,000 1,002 K

83.3 %

546,560 547 K

119.0 %

249,560 250 K

Inter-company receivables

Net

4,800,000 4,800 K

20.0 %

4,000,000 4,000 K

0%

0 0 K

Gross

BB

4,800,000 4,800 K

20.0 %

4,000,000 4,000 K

0%

0 0 K

Amortisation

BC

0 0 K

0%

0 0 K

0%

0 0 K

Other investment securities

Net

0 0 K

0%

0 0 K

0%

0 0 K

Gross

BD

0 0 K

0%

0 0 K

0%

0 0 K

Amortisation

BE

0 0 K

0%

0 0 K

0%

0 0 K

Loans

Net

0 0 K

0%

0 0 K

0%

0 0 K

Gross

BF

0 0 K

0%

0 0 K

0%

0 0 K

Amortisation

BG

0 0 K

0%

0 0 K

0%

0 0 K

Other financial assets

Net

9,933 10 K

-79.8 %

49,196 49 K

1.6 %

48,406 48 K

Gross

BH

9,933 10 K

-79.8 %

49,196 49 K

1.6 %

48,406 48 K

Amortisation

BI

0 0 K

0%

0 0 K

0%

0 0 K

Sub Total Financial assets

Net

5,498,721 5,499 K

8.1 %

5,086,464 5,086 K

268.1 %

1,381,885 1,382 K

 

 

Current Assets (III)

 

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Total Assets

Net

43,714,353 43,714 K

1.4 %

43,130,277 43,130 K

-5.6 %

45,691,380 45,691 K

Gross

CJ

48,574,795 48,575 K

1.6 %

47,824,059 47,824 K

-4.8 %

50,239,847 50,240 K

Amortisation

CK

4,860,442 4,860 K

3.6 %

4,693,782 4,694 K

3.2 %

4,548,467 4,548 K

 

 

Stocks

 

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Raw materials

Net

4,516,664 4,517 K

-13.6 %

5,228,843 5,229 K

30.5 %

4,007,817 4,008 K

Gross

BL

7,249,088 7,249 K

-7.6 %

7,849,307 7,849 K

21.2 %

6,476,337 6,476 K

Amortisation

BM

2,732,424 2,732 K

4.3 %

2,620,464 2,620 K

6.2 %

2,468,520 2,469 K

Work in progress (goods)

Net

3,726,687 3,727 K

56.7 %

2,377,517 2,378 K

-27.9 %

3,295,653 3,296 K

Gross

BN

4,002,179 4,002 K

68.3 %

2,377,517 2,378 K

-27.9 %

3,295,653 3,296 K

Amortisation

BO

275,492 275 K

0%

0 0 K

0%

0 0 K

Work in progress (services)

Net

0 0 K

0%

0 0 K

0%

0 0 K

Gross

BP

0 0 K

0%

0 0 K

0%

0 0 K

Amortisation

BQ

0 0 K

0%

0 0 K

0%

0 0 K

Semi-finished and finished products

Net

5,247,948 5,248 K

34.3 %

3,907,068 3,907 K

28.5 %

3,040,498 3,040 K

Gross

BR

6,468,340 6,468 K

18.8 %

5,446,744 5,447 K

23.9 %

4,396,103 4,396 K

Amortisation

BS

1,220,393 1,220 K

-20.7 %

1,539,676 1,540 K

13.6 %

1,355,605 1,356 K

Goods for resale

Net

0 0 K

0%

211,263 211 K

-26.2 %

286,287 286 K

Gross

BT

0 0 K

0%

211,263 211 K

-26.2 %

286,287 286 K

Amortisation

BU

0 0 K

0%

0 0 K

0%

0 0 K

Sub Total Stocks

Net

13,491,299 13,491 K

15.1 %

11,724,691 11,725 K

10.3 %

10,630,255 10,630 K

 

 

Advance payments to suppliers

 

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Advance payments to suppliers

Net

1,855,699 1,856 K

115.3 %

861,930 862 K

178.0 %

310,010 310 K

Gross

BV

1,855,699 1,856 K

115.3 %

861,930 862 K

178.0 %

310,010 310 K

Amortisation

BW

0 0 K

0%

0 0 K

0%

0 0 K

 

 

Debtors

 

 

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Trade accounts receivable

Net

18,256,024 18,256 K

-11.6 %

20,649,218 20,649 K

9.7 %

18,821,649 18,822 K

Gross

BX

18,888,158 18,888 K

-10.8 %

21,182,860 21,183 K

8.4 %

19,545,991 19,546 K

Amortisation

BY

632,134 632 K

18.5 %

533,642 534 K

-26.3 %

724,342 724 K

Other debtors

Net

2,632,687 2,633 K

19.4 %

2,205,249 2,205 K

-41.7 %

3,781,103 3,781 K

Gross

BZ

2,632,687 2,633 K

19.4 %

2,205,249 2,205 K

-41.7 %

3,781,103 3,781 K

Amortisation

CA

0 0 K

0%

0 0 K

0%

0 0 K

Capital subscribed and called up

Net

0 0 K

0%

0 0 K

0%

0 0 K

Gross

CB

0 0 K

0%

0 0 K

0%

0 0 K

Amortisation

CC

0 0 K

0%

0 0 K

0%

0 0 K

Sub Total debtors

Net

20,888,711 20,889 K

-8.6 %

22,854,467 22,854 K

1.1 %

22,602,752 22,603 K

 

 

Divers

 

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Investment securities

Net

6,071,285 6,071 K

2.4 %

5,930,590 5,931 K

-45.5 %

10,885,598 10,886 K

Gross

CD

6,071,285 6,071 K

2.4 %

5,930,590 5,931 K

-45.5 %

10,885,598 10,886 K

Amortisation

CE

0 0 K

0%

0 0 K

0%

0 0 K

Cash and cash equivalents

Net

1,146,237 1,146 K

-22.1 %

1,471,104 1,471 K

65.9 %

886,514 887 K

Gross

CF

1,146,237 1,146 K

-22.1 %

1,471,104 1,471 K

65.9 %

886,514 887 K

Amortisation

CG

0 0 K

0%

0 0 K

0%

0 0 K

Sub Total Divers

Net

7,217,522 7,218 K

-2.5 %

7,401,694 7,402 K

-37.1 %

11,772,112 11,772 K

 

 

Prepaid expenses

 

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Prepaid expenses

Net

261,122 261 K

-9.2 %

287,495 287 K

-23.6 %

376,251 376 K

Gross

CH

261,122 261 K

-9.2 %

287,495 287 K

-23.6 %

376,251 376 K

Amortisation

CI

0 0 K

0%

0 0 K

0%

0 0 K

 

 

Equalization accounts (IV to VI)

 

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Multi-period charges

CW3

0 0 K

0%

0 0 K

0%

0 0 K

Gross

0 0 K

0%

0 0 K

0%

0 0 K

Premiums on redemption of bonds

CM3

0 0 K

0%

0 0 K

0%

0 0 K

Gross

0 0 K

0%

0 0 K

0%

0 0 K

Currency differential gain

CN3

44,093 44 K

12.6 %

39,175 39 K

55.5 %

25,189 25 K

Gross

44,093 44 K

12.6 %

39,175 39 K

55.5 %

25,189 25 K

 

 

References

 

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Due within one year

CP

0 0 K

0%

0 0 K

0%

0 0 K

Due after one year

CR

0 0 K

0%

0 0 K

0%

0 0 K

 

 

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

81,853,703 81,854 K

1.1 %

80,934,963 80,935 K

0.9 %

80,229,984 80,230 K

 

 

Shareholder Equity (I)

 

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Total shareholders' equity (Total I)

DL

56,266,855 56,267 K

1.8 %

55,285,430 55,285 K

3.7 %

53,336,943 53,337 K

Equity and shareholders' equity

DA

7,075,168 7,075 K

0%

7,075,168 7,075 K

0%

7,075,168 7,075 K

Issue and merger premiums

DB

2,464,604 2,465 K

0%

2,464,604 2,465 K

0%

2,464,604 2,465 K

Revaluation differentials

DC

0 0 K

0%

0 0 K

0%

0 0 K

Of which equity differential

EK

0 0 K

0%

0 0 K

0%

0 0 K

Legal reserve

DD

707,517 708 K

0%

707,517 708 K

0%

707,517 708 K

Statutory or contractual reserve

DE

0 0 K

0%

0 0 K

0%

0 0 K

Special regulated reserves

DF

0 0 K

0%

0 0 K

0%

0 0 K

Of which special reserve of provisions for current fluctuation

B1

0 0 K

0%

0 0 K

0%

0 0 K

Other reserves

DG

141,868 142 K

0%

141,868 142 K

0%

141,868 142 K

Of which reserve for buying originals works from alive artists

EJ

0 0 K

0%

0 0 K

0%

0 0 K

Profits or losses brought forward

DH

40,928,801 40,929 K

4.1 %

39,302,711 39,303 K

6.2 %

37,007,406 37,007 K

Profit or loss for the period

DI

2,855,073 2,855 K

-26.2 %

3,867,390 3,867 K

-3.0 %

3,988,747 3,989 K

Investment grants

DJ

171,179 171 K

-10.1 %

190,379 190 K

-22.8 %

246,581 247 K

Special tax-allowable reserves

DK

1,922,646 1,923 K

25.2 %

1,535,793 1,536 K

-9.9 %

1,705,052 1,705 K

 

 

Other capital resources (II)

 

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Total other capital resources (Total II)

DO

891,230 891 K

159.2 %

343,809 344 K

129.2 %

150,000 150 K

Income from participating securities

DM

0 0 K

0%

0 0 K

0%

0 0 K

Conditional loans

DN

891,230 891 K

159.2 %

343,809 344 K

129.2 %

150,000 150 K

 

 

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

1,217,884 1,218 K

134.4 %

519,581 520 K

-7.3 %

560,575 561 K

Risk provisions

DP

1,217,884 1,218 K

134.4 %

519,581 520 K

-7.3 %

560,575 561 K

Reserves for charges

DQ

0 0 K

0%

0 0 K

0%

0 0 K

 

 

Liabilities (IV)

 

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Total Liabilities (Total IV)

EC

23,389,880 23,390 K

-5.6 %

24,777,563 24,778 K

-5.3 %

26,168,662 26,169 K

Convertible debentures

DS

0 0 K

0%

0 0 K

0%

0 0 K

Other debentures

DT

0 0 K

0%

0 0 K

0%

0 0 K

Bank loans and liabilities

DU

1,819,994 1,820 K

-34.9 %

2,797,091 2,797 K

-26.3 %

3,795,265 3,795 K

Sundry loans and financial liabilities

DV

320,000 320 K

0%

320,000 320 K

0%

320,000 320 K

Of which participating loans

EI

0 0 K

0%

0 0 K

0%

0 0 K

Advance payments received for current orders

DW

2,796,938 2,797 K

46.2 %

1,913,232 1,913 K

29.4 %

1,478,892 1,479 K

Trade accounts payables

DX

6,581,475 6,581 K

16.5 %

5,650,645 5,651 K

-25.1 %

7,539,267 7,539 K

Tax and social security liabilities

DY

6,616,056 6,616 K

4.4 %

6,337,983 6,338 K

-12.3 %

7,226,953 7,227 K

Fixed asset liabilities

DZ

0 0 K

0%

0 0 K

0%

0 0 K

Other debts

EA

1,774,937 1,775 K

-29.6 %

2,520,835 2,521 K

-6.1 %

2,683,804 2,684 K

 

 

Translation loss (V)

 

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Translation loss (Total V)

ED

87,854 88 K

923.6 %

8,583 9 K

-37.8 %

13,806 14 K

 

 

Equalization accounts

 

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Deferred income

EB

3,480,479 3,480 K

-33.6 %

5,237,777 5,238 K

67.6 %

3,124,481 3,124 K

 

 

References

 

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Of which tax-allowable reserve

EF

0 0 K

0%

0 0 K

0%

0 0 K

Deferred income and liabilities

EG

19,586,941 19,587 K

0%

0 0 K

0%

0 0 K

Of which current bank facilities

EH

69,994 70 K

0%

0 0 K

0%

0 0 K

 

 

Result account

 

1 - Operating result (I-II)

 

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Operating result (Total I-II)

GG

5,358,542 5,359 K

15.5 %

4,637,770 4,638 K

-3.0 %

4,780,420 4,780 K

 

 

2 - Financial result (V-VI)

 

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Financial result (Total V-VI)

GV

-589,325 -589 K

-29.6 %

-454,639 -455 K

-255.2 %

-128,008 -128 K

 

 

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

4,769,217 4,769 K

14.0 %

4,183,131 4,183 K

-10.1 %

4,652,412 4,652 K

 

 

4 - Extraordinary result (VII-VIII)

 

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Extraordinary result (Total VII-VIII)

HI

-500,379 -500 K

-519.5 %

119,277 119 K

133.9 %

-352,245 -352 K

 

 

Profit or loss

 

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Profit or loss

HN

2,855,073 2,855 K

-26.2 %

3,867,390 3,867 K

-3.0 %

3,988,747 3,989 K

 

 

 

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

82,083,113 82,083 K

4.3 %

78,673,203 78,673 K

-5.3 %

83,106,345 83,106 K

 

 

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

79,228,040 79,228 K

5.9 %

74,805,812 74,806 K

-5.4 %

79,117,600 79,118 K

 

 

Operating income (I)

 

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Total operating income (Total I)

FR

81,732,890 81,733 K

7.1 %

76,329,032 76,329 K

-7.1 %

82,201,049 82,201 K

 

 

Operating income (details)

 

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Sale of goods for resale

FC

0 0 K

0%

2,653,269 2,653 K

-34.8 %

4,069,634 4,070 K

France

FA

0 0 K

0%

1,064,504 1,065 K

-16.9 %

1,280,286 1,280 K

Export

FB

0 0 K

0%

1,588,765 1,589 K

-43.0 %

2,789,348 2,789 K

Sale of goods produced

FF

67,682,625 67,683 K

4.5 %

64,792,102 64,792 K

-6.0 %

68,933,362 68,933 K

France

FD

11,097,070 11,097 K

21.7 %

9,118,336 9,118 K

-26.2 %

12,356,126 12,356 K

Export

FE

56,585,556 56,586 K

1.6 %

55,673,766 55,674 K

-1.6 %

56,577,236 56,577 K

Sale of services

FI

3,940,153 3,940 K

52.9 %

2,576,194 2,576 K

1.2 %

2,545,835 2,546 K

France

FG

1,559,260 1,559 K

19.8 %

1,301,098 1,301 K

5.2 %

1,236,569 1,237 K

Export

FH

2,380,893 2,381 K

86.7 %

1,275,096 1,275 K

-2.6 %

1,309,266 1,309 K

Net turnover

FL

71,622,778 71,623 K

2.3 %

70,021,565 70,022 K

-7.3 %

75,548,831 75,549 K

France

FJ

12,656,329 12,656 K

10.2 %

11,483,938 11,484 K

-22.8 %

14,872,981 14,873 K

Export

FK

58,966,449 58,966 K

0.7 %

58,537,627 58,538 K

-3.5 %

60,675,850 60,676 K

Stocked production

FM

2,602,518 2,603 K

1864.1 %

132,505 133 K

-86.4 %

973,183 973 K

Self-constructed assets

FN

0 0 K

0%

74,495 74 K

142.7 %

30,693 31 K

Operating grants

FO

985,814 986 K

178.7 %

353,698 354 K

-52.6 %

746,832 747 K

Release of reserves and provisions

FP

5,855,373 5,855 K

7.2 %

5,462,458 5,462 K

18.6 %

4,605,717 4,606 K

Other income

FQ

666,406 666 K

134.4 %

284,311 284 K

-3.9 %

295,793 296 K

 

 

Operating charges (II)

 

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Total operating charges (Total II)

GF

76,374,348 76,374 K

6.5 %

71,691,262 71,691 K

-7.4 %

77,420,629 77,421 K

 

 

Exploitation charges

 

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Purchase of goods for resale

FS

0 0 K

0%

2,890,836 2,891 K

-30.9 %

4,185,798 4,186 K

Change in stocks of goods for resale

FT

211,263 211 K

181.6 %

75,024 75 K

-18.8 %

92,387 92 K

Purchase of raw materials

FU

27,557,546 27,558 K

19.7 %

23,019,295 23,019 K

-7.3 %

24,840,306 24,840 K

Change in stocks of raw materials

FV

600,219 600 K

143.7 %

-1,372,970 -1,373 K

-562.0 %

297,208 297 K

Other external purchases and charges

FW

15,621,988 15,622 K

28.6 %

12,147,034 12,147 K

-1.0 %

12,267,168 12,267 K

Tax, duty and similar payments

FX

1,670,058 1,670 K

8.4 %

1,540,367 1,540 K

5.0 %

1,466,680 1,467 K

Payroll

FY

15,190,249 15,190 K

7.0 %

14,192,595 14,193 K

-10.2 %

15,805,975 15,806 K

Social security costs

FZ

7,194,137 7,194 K

3.7 %

6,935,259 6,935 K

-9.9 %

7,701,499 7,701 K

 

 

Depreciation

 

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Depreciation of fixed assets

GA

2,203,781 2,204 K

6.4 %

2,071,626 2,072 K

77.9 %

1,164,597 1,165 K

Amortisation of fixed assets

GB

0 0 K

0%

0 0 K

0%

0 0 K

Depreciation/amortisation of current assets

GC

4,833,743 4,834 K

5.4 %

4,587,965 4,588 K

2.6 %

4,471,324 4,471 K

Provisions for risks and charges

GD

343,791 344 K

-29.7 %

488,989 489 K

-11.0 %

549,192 549 K

 

 

Other charges

 

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Other charges

GE

947,573 948 K

-81.5 %

5,115,242 5,115 K

11.7 %

4,578,495 4,578 K

 

 

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 K

0%

0 0 K

0%

0 0 K

Share of joint venture transferred from other partner(s) (Total IV)

GI

0 0 K

0%

0 0 K

0%

0 0 K

 

 

Financial income (V)

 

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Total financial income (Total V)

GP

350,223 350 K

385.1 %

72,197 72 K

-67.4 %

221,234 221 K

Share financial income

GJ

0 0 K

0%

0 0 K

0%

0 0 K

Other investment income & capitalised receivables

GK

0 0 K

0%

0 0 K

0%

0 0 K

Other interest and similar income

GL

21,803 22 K

124.9 %

9,693 10 K

16.0 %

8,354 8 K

Released provisions and transferred charges

GM

311,971 312 K

2640.7 %

11,383 11 K

-87.9 %

93,932 94 K

Exchange gains

GN

0 0 K

0%

22,454 22 K

-2.6 %

23,049 23 K

Net income from disposal of investment securities

GO

16,449 16 K

-42.6 %

28,667 29 K

-70.1 %

95,899 96 K

Financial charge (VI)

 

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Total financial charge (Total VI)

GU

939,548 940 K

78.3 %

526,836 527 K

50.9 %

349,242 349 K

Financial reserves and provisions

GQ

780,912 781 K

138.4 %

327,592 328 K

2777.9 %

11,383 11 K

Interest and similar charges

GR

97,176 97 K

-34.8 %

148,980 149 K

2.0 %

146,109 146 K

Exchange losses

GS

61,460 61 K

22.3 %

50,264 50 K

-73.8 %

191,750 192 K

Net loss from disposal of investment securities

GT

0 0 K

0%

0 0 K

0%

0 0 K

 

Extraordinary income (VII)

 

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Total extraordinary income (Total VII)

HD

0 0 K

0%

2,271,974 2,272 K

232.1 %

684,062 684 K

Extraordinary operating income

HA

0 0 K

0%

1,692,000 1,692 K

0%

0 0 K

Extraordinary income from capital transactions

HB

0 0 K

0%

579,974 580 K

-15.2 %

684,062 684 K

Released provisions and transferred charges

HC

0 0 K

0%

0 0 K

0%

0 0 K

 

 

Extraordinary charges (VIII)

 

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Total extraordinary charges (Total VIII)

HH

500,379 500 K

-76.8 %

2,152,697 2,153 K

107.7 %

1,036,307 1,036 K

Extraordinary operating charges

HE

0 0 K

0%

47,665 48 K

76779.0 %

62 0 K

Extraordinary charges from capital transactions

HF

113,526 114 K

-93.3 %

1,694,317 1,694 K

239.0 %

499,864 500 K

Extraordinary reserves and provisions

HG

386,853 387 K

-5.8 %

410,715 411 K

-23.4 %

536,381 536 K

 

 

Employee profit sharing (IX)

 

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Employee profit sharing (Total IX)

HJ

964,369 964 K

68.5 %

572,435 572 K

0.2 %

571,276 571 K

 

 

Tax on profits (X)

 

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Tax on profits (Total X)

HK

449,396 449 K

427.0 %

-137,418 -137 K

47.1 %

-259,854 -260 K

 

 

References

 

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Of which equipment leases

HP

0 0 K

0%

0 0 K

0%

0 0 K

Of which property leases

HQ

0 0 K

0%

0 0 K

0%

0 0 K

Of which transferred charges

A1

0 0 K

0%

0 0 K

0%

0 0 K

Of which trader's own contributions

A2

0 0 K

0%

0 0 K

0%

0 0 K

Of which royalties on licences and patents (income)

A3

135,666 136 K

0%

0 0 K

0%

0 0 K

Of which royalties on licences and patents (charges)

A4

595,447 595 K

0%

0 0 K

0%

0 0 K

 

 

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 K

0%

0 0 K

0%

0 0 K

Increasess due to revaluation

OH

0 0 K

0%

0 0 K

0%

0 0 K

Decreasess, acquisitions, creations, contributions

OJ

0 0 K

0%

0 0 K

0%

0 0 K

Decreasess by budget item transfer

OK1

0 0 K

0%

0 0 K

0%

0 0 K

Decreasess by transfers

OK2

424,765 425 K

-88.1 %

3,572,730 3,573 K

88.1 %

1,899,751 1,900 K

Gross value at the end of period

OL

62,079,984 62,080 K

4.4 %

59,461,931 59,462 K

6.7 %

55,716,867 55,717 K

 

 

Research and development Charge (Total I)

 

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Gross value at begin of period

CZ

0 0 K

0%

0 0 K

0%

0 0 K

Increasess due to revaluation

KB

0 0 K

0%

0 0 K

0%

0 0 K

Increasess, acquisitions, creations, contributions

KC

0 0 K

0%

0 0 K

0%

0 0 K

Decreasess by budget item transfer

CO1

0 0 K

0%

0 0 K

0%

0 0 K

Decreasess by transfers

CO2

0 0 K

0%

0 0 K

0%

0 0 K

Gross value at the end of period

DO

0 0 K

0%

0 0 K

0%

0 0 K

 

 

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

3,244,947 3,245 K

6.4 %

3,050,977 3,051 K

54.3 %

1,977,342 1,977 K

Increasess due to revaluation

KE

0 0 K

0%

0 0 K

0%

0 0 K

Increasess, acquisitions, creations, contributions

KF

211,464 211 K

58.6 %

133,359 133 K

-87.7 %

1,080,319 1,080 K

Decreasess by budget item transfer

LV1

-1,791,093 -1,791 K

-2230.3 %

-76,860 -77 K

0%

0 0 K

Decreasess by transfers

LV2

48,006 48 K

195.4 %

16,249 16 K

143.1 %

6,685 7 K

Gross value at the end of period

LW

5,199,498 5,199 K

60.2 %

3,244,947 3,245 K

6.4 %

3,050,976 3,051 K

 

 

Tangible fixed assets (Total III)

 

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Gross value at begin of period

LN

50,583,960 50,584 K

-0.9 %

51,034,445 51,034 K

22.5 %

41,662,259 41,662 K

Increasess due to revaluation

LO

0 0 K

0%

0 0 K

0%

0 0 K

Increasess, acquisitions, creations, contributions

LP

1,922,894 1,923 K

-39.6 %

3,182,856 3,183 K

-66.8 %

9,596,470 9,596 K

Decreasess by budget item transfer

NG1

1,791,093 1,791 K

2230.3 %

76,860 77 K

0%

0 0 K

Decreasess by transfers

NG2

335,996 336 K

-90.6 %

3,556,480 3,556 K

1485.7 %

224,284 224 K

Gross value at the end of period

NH

50,379,765 50,380 K

-0.4 %

50,583,961 50,584 K

-0.9 %

51,034,445 51,034 K

 

 

Financial assets (Total IV)

 

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Gross value at begin of period

LQ

5,633,024 5,633 K

245.3 %

1,631,445 1,631 K

-50.5 %

3,294,972 3,295 K

Increasess due to revaluation

LR

0 0 K

0%

0 0 K

0%

0 0 K

Increasess, acquisitions, creations, contributions

LS

908,460 908 K

-77.3 %

4,001,579 4,002 K

76033.5 %

5,256 5 K

Decreasess by budget item transfer

NJ1

0 0 K

0%

0 0 K

0%

0 0 K

Decreasess by transfers

NJ2

40,763 41 K

0%

0 0 K

0%

1,668,783 1,669 K

Gross value at the end of period

NK

6,500,721 6,501 K

15.4 %

5,633,024 5,633 K

245.3 %

1,631,445 1,631 K

 

 

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 K

0%

0 0 K

0%

0 0 K

Increases

OP

0 0 K

0%

0 0 K

0%

0 0 K

Decreasess

OQ

0 0 K

0%

0 0 K

0%

0 0 K

Reserve for depreciation value at the end of period

OR

0 0 K

0%

0 0 K

0%

0 0 K

 

 

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 K

0%

0 0 K

0%

0 0 K

Increases

PB

0 0 K

0%

0 0 K

0%

0 0 K

Decreasess

PC

0 0 K

0%

0 0 K

0%

0 0 K

Decreasess by budget item transfer

PD

0 0 K

0%

0 0 K

0%

0 0 K

 

 

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

0 0 K

0%

793,075 793 K

1.6 %

780,538 781 K

Increases

PF

0 0 K

0%

77,226 77 K

301.8 %

19,222 19 K

Decreasess

PG

0 0 K

0%

16,249 16 K

143.1 %

6,685 7 K

Decreasess by budget item transfer

PH

0 0 K

0%

854,052 854 K

7.7 %

793,075 793 K

 

 

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

0 0 K

0%

18,968,961 18,969 K

5.1 %

18,047,476 18,047 K

Increases

QV

0 0 K

0%

1,993,083 1,993 K

74.0 %

1,145,375 1,145 K

Decreases

QW

0 0 K

0%

1,858,094 1,858 K

729.9 %

223,891 224 K

Decreasess by budget item transfer

QX

0 0 K

0%

19,103,950 19,104 K

0.7 %

18,968,960 18,969 K

 

 

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 K

0%

0 0 K

0%

0 0 K

Increases

Z92

0 0 K

0%

0 0 K

0%

0 0 K

Depreciation of fixed assets during period

Z9

0 0 K

0%

0 0 K

0%

0 0 K

Decreasess by budget item transfer

B1

0 0 K

0%

0 0 K

0%

0 0 K

 

 

Premium refund of obligations

 

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Net value at begin of period

SP1

0 0 K

0%

0 0 K

0%

0 0 K

Increases

SP2

0 0 K

0%

0 0 K

0%

0 0 K

Depreciation of fixed assets during period

SP

0 0 K

0%

0 0 K

0%

0 0 K

Net value at the end of period

SR

0 0 K

0%

0 0 K

0%

0 0 K

 

 

Provisions included in balance sheet

 

Grand Total (I-II-III)

 

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Value at begining of period

7C

0 0 K

0%

8,255,512 8,256 K

15.2 %

7,169,015 7,169 K

Increases

UB

0 0 K

0%

5,815,261 5,815 K

4.4 %

5,568,279 5,568 K

Decreases

UC

0 0 K

0%

5,583,198 5,583 K

24.6 %

4,481,782 4,482 K

Value at the end of period

UD

0 0 K

0%

8,487,575 8,488 K

2.8 %

8,255,512 8,256 K

 

 

Includes Total allocations

 

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Operating

UE

0 0 K

0%

0 0 K

0%

5,020,515 5,021 K

Financial

UG

0 0 K

0%

0 0 K

0%

11,383 11 K

Exceptional

UJ

0 0 K

0%

0 0 K

0%

536,381 536 K

 

 

Includes Total Withdrawal

 

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Operating

UF

0 0 K

0%

0 0 K

0%

4,387,850 4,388 K

Financial

UH

0 0 K

0%

0 0 K

0%

93,932 94 K

Exceptional

UK

0 0 K

0%

0 0 K

0%

0 0 K

 

 

Total regulated provisions (Total I)

 

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Value at begining of period

3Z

0 0 K

0%

1,705,052 1,705 K

19.4 %

1,428,530 1,429 K

Increases

TS

0 0 K

0%

410,715 411 K

48.5 %

276,522 277 K

Decreases

TT

0 0 K

0%

579,974 580 K

0%

0 0 K

Value at the end of period

TU

0 0 K

0%

1,535,793 1,536 K

-9.9 %

1,705,052 1,705 K

 

 

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 K

0%

560,575 561 K

3.8 %

539,972 540 K

Increases

TV

0 0 K

0%

519,581 520 K

-7.3 %

560,575 561 K

Decreases

TW

0 0 K

0%

560,575 561 K

3.8 %

539,972 540 K

Value at the end of period

TX

0 0 K

0%

519,581 520 K

-7.3 %

560,575 561 K

 

 

Total Provision for depreciation (Total III)

 

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Value at begining of period

7B

0 0 K

0%

5,989,886 5,990 K

15.2 %

5,200,513 5,201 K

Increases

TY

0 0 K

0%

4,884,965 4,885 K

3.3 %

4,731,182 4,731 K

Decreases

TZ

0 0 K

0%

4,442,650 4,443 K

12.7 %

3,941,810 3,942 K

Value at the end of period

UA

0 0 K

0%

6,432,201 6,432 K

7.4 %

5,989,885 5,990 K

 

 

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

26,591,900 26,592 K

-4.1 %

27,724,800 27,725 K

16.7 %

23,751,751 23,752 K

1 year at most

VU

26,591,900 26,592 K

-4.1 %

27,724,800 27,725 K

16.7 %

23,751,751 23,752 K

More than one year

VV

0 0 K

0%

0 0 K

0%

0 0 K

 

State of loans

 

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Claims related to holdings (gross)

UL

4,800,000 4,800 K

20.0 %

4,000,000 4,000 K

0%

0 0 K

Claims related to shareholdings (1 year at most)

UM

4,800,000 4,800 K

20.0 %

4,000,000 4,000 K

0%

0 0 K

Loans (gross)

UP

0 0 K

0%

0 0 K

0%

0 0 K

Loans (1 year at most)

UR

0 0 K

0%

0 0 K

0%

0 0 K

Other financial assets (gross)

UT

9,933 10 K

-79.8 %

49,196 49 K

1.6 %

48,406 48 K

Other financial assets (1 year at most)

UV

9,933 10 K

-79.8 %

49,196 49 K

1.6 %

48,406 48 K

 

 

Receivables statement of assets

 

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Customers doubtful or disputed

VA

20,547 21 K

15.3 %

17,817 18 K

7.4 %

16,584 17 K

Other claims customer

UX

18,867,611 18,868 K

-10.9 %

21,165,042 21,165 K

8.4 %

19,529,407 19,529 K

Receivables represent Loaned Securities

UU

0 0 K

0%

0 0 K

0%

0 0 K

Provision for depreciation previously established

UQ

0 0 K

0%

0 0 K

0%

0 0 K

Personnel and associated accounts

UY

35,930 36 K

74.4 %

20,607 21 K

-43.1 %

36,241 36 K

Social Security and other social organizations

UZ

0 0 K

0%

0 0 K

0%

25,237 25 K

Income taxes

VM

0 0 K

0%

75,724 76 K

0%

75,724 76 K

Value added tax

VB

398,043 398 K

4.4 %

381,308 381 K

24.2 %

307,028 307 K

Other taxes and payments assimilated

VN

0 0 K

0%

0 0 K

0%

0 0 K

State and other public - Miscellaneous

VP

0 0 K

0%

0 0 K

0%

0 0 K

Group and Associates

VC

1,865,895 1,866 K

60.4 %

1,163,316 1,163 K

-58.5 %

2,801,871 2,802 K

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

VR

332,819 333 K

-41.0 %

564,294 564 K

5.5 %

535,003 535 K

 

Prepaid

 

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Prepaid

VS

261,122 261 K

-9.2 %

287,495 287 K

-23.6 %

376,251 376 K

 

State Debt

 

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Total debt (gross)

VY

20,592,941 20,593 K

-9.9 %

22,864,330 22,864 K

-7.4 %

24,689,769 24,690 K

1 year at most

VZ2

19,586,941 19,587 K

-5.8 %

20,794,330 20,794 K

-3.8 %

21,619,769 21,620 K

More than 1 year and 5 years at most

VZ3

1,006,000 1,006 K

-49.9 %

2,006,000 2,006 K

-31.8 %

2,942,000 2,942 K

More than 5 years

VZ4

0 0 K

0%

64,000 64 K

-50.0 %

128,000 128 K

 

Details

 

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Convertible bonds (gross)

7Y1

0 0 K

0%

0 0 K

0%

0 0 K

1 year at most

7Y2

0 0 K

0%

0 0 K

0%

0 0 K

More than 1 year and 5 years at most

7Y3

0 0 K

0%

0 0 K

0%

0 0 K

Other bonds (gross)

7Z1

0 0 K

0%

0 0 K

0%

0 0 K

1 year at most

7Z2

0 0 K

0%

0 0 K

0%

0 0 K

More than 1 year and 5 years at most

7Z3

0 0 K

0%

0 0 K

0%

0 0 K

Borrowing & debts to 1 year maximum at the origin (gross)

VG1

69,994 70 K

48.6 %

47,091 47 K

4.0 %

45,265 45 K

1 year at most

VG2

69,994 70 K

48.6 %

47,091 47 K

4.0 %

45,265 45 K

More than 1 year and 5 years at most

VG3

0 0 K

0%

0 0 K

0%

0 0 K

Borrowing & debts to more than 1 year at the origin (gross)

VH1

1,750,000 1,750 K

-36.4 %

2,750,000 2,750 K

-26.7 %

3,750,000 3,750 K

1 year at most

VH2

1,000,000 1,000 K

0%

1,000,000 1,000 K

0%

1,000,000 1,000 K

More than 1 year and 5 years at most

VH3

750,000 750 K

-57.1 %

1,750,000 1,750 K

-36.4 %

2,750,000 2,750 K

Loans and various financial liabilities (gross)

8A1

320,000 320 K

0%

320,000 320 K

0%

320,000 320 K

1 year at most

8A2

64,000 64 K

0%

0 0 K

0%

0 0 K

More than 1 year and 5 years at most

8A3

256,000 256 K

0%

256,000 256 K

33.3 %

192,000 192 K

Suppliers and associated accounts (gross)

8B1

6,581,475 6,581 K

16.5 %

5,650,645 5,651 K

-25.1 %

7,539,267 7,539 K

1 year at most

8B2

6,581,475 6,581 K

16.5 %

5,650,645 5,651 K

-25.1 %

7,539,267 7,539 K

More than 1 year and 5 years at most

8B3

6,581,475 6,581 K

16.5 %

5,650,645 5,651 K

-25.1 %

7,539,267 7,539 K

Personnel and associated accounts (gross)

8C1

4,056,175 4,056 K

-0.5 %

4,076,922 4,077 K

-10.9 %

4,575,520 4,576 K

1 year at most

8C2

4,056,175 4,056 K

-0.5 %

4,076,922 4,077 K

-10.9 %

4,575,520 4,576 K

More than 1 year and 5 years at most

8C3

0 0 K

0%

0 0 K

0%

0 0 K

Social Security and other social organizations (gross)

8D1

1,593,161 1,593 K

17.1 %

1,360,875 1,361 K

-9.8 %

1,509,094 1,509 K

1 year at most

8D2

1,593,161 1,593 K

17.1 %

1,360,875 1,361 K

-9.8 %

1,509,094 1,509 K

More than 1 year and 5 years at most

8D3

0 0 K

0%

0 0 K

0%

0 0 K

Taxes on profits (gross)

8E1

0 0 K

0%

0 0 K

0%

0 0 K

1 year at most

8E2

0 0 K

0%

0 0 K

0%

0 0 K

More than 1 year and 5 years at most

8E3

0 0 K

0%

0 0 K

0%

0 0 K

VAT (Gross)

VW1

431,965 432 K

23.7 %

349,113 349 K

-33.7 %

526,846 527 K

1 year at most

VW2

431,965 432 K

23.7 %

349,113 349 K

-33.7 %

526,846 527 K

More than 1 year and 5 years at most

VW3

0 0 K

0%

0 0 K

0%

0 0 K

Backed Obligations (gross)

VX1

0 0 K

0%

0 0 K

0%

0 0 K

1 year at most

VX2

0 0 K

0%

0 0 K

0%

0 0 K

More than 1 year and 5 years at most

VX3

0 0 K

0%

0 0 K

0%

0 0 K

Other taxes and assimilated (gross)

VQ1

534,755 535 K

-3.0 %

551,073 551 K

-10.5 %

615,493 615 K

1 year at most

VQ2

534,755 535 K

-3.0 %

551,073 551 K

-10.5 %

615,493 615 K

More than 1 year and 5 years at most

VQ3

0 0 K

0%

0 0 K

0%

0 0 K

Assets and liabilities associated accounts (gross)

8J1

0 0 K

0%

0 0 K

0%

0 0 K

1 year at most

8J2

0 0 K

0%

0 0 K

0%

0 0 K

More than 1 year and 5 years at most

8J3

0 0 K

0%

0 0 K

0%

0 0 K

More than 5 years

8J4

0 0 K

0%

0 0 K

0%

0 0 K

Groups and associates (gross)

VI1

0 0 K

0%

0 0 K

0%

0 0 K

1 year at most

VI2

0 0 K

0%

0 0 K

0%

0 0 K

More than 1 year and 5 years at most

VI3

0 0 K

0%

0 0 K

0%

0 0 K

More than 5 years

V14

0 0 K

0%

0 0 K

0%

0 0 K

Other liabilities (gross)

8K1

1,774,937 1,775 K

-29.6 %

2,520,835 2,521 K

-6.1 %

2,683,804 2,684 K

1 year at most

8K2

1,774,937 1,775 K

-29.6 %

2,520,835 2,521 K

-6.1 %

2,683,804 2,684 K

More than 1 year and 5 years at most

8K3

0 0 K

0%

0 0 K

0%

0 0 K

Debt representative of borrowed securities (gross)

SZ1

0 0 K

0%

0 0 K

0%

0 0 K

1 year at most

SZ2

0 0 K

0%

0 0 K

0%

0 0 K

More than 1 year and 5 years at most

SZ3

0 0 K

0%

0 0 K

0%

0 0 K

Products in advance (gross)

8L1

3,480,479 3,480 K

-33.6 %

5,237,777 5,238 K

67.6 %

3,124,481 3,124 K

1 year at most

8L2

3,480,479 3,480 K

-33.6 %

5,237,777 5,238 K

67.6 %

3,124,481 3,124 K

More than 1 year and 5 years at most

8L3

0 0 K

0%

0 0 K

0%

0 0 K

 

References

 

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Loans made during the period

VJ

0 0 K

0%

0 0 K

0%

0 0 K

Debt repaid during the period

VK

1,000,000 1,000 K

0%

1,000,000 1,000 K

0%

0 0 K

 

 

Table allocation results and other information

 

Dividends distributed

 

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Dividends

ZE

0 0 K

0%

0 0 K

0%

0 0 K

 

 

Commitments

 

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Commitments leasing furniture

YQ

0 0 K

0%

0 0 K

0%

0 0 K

Commitments Real Estate Leasing

YR

0 0 K

0%

0 0 K

0%

0 0 K

Effects brought to the discount and unmatured

YS

0 0 K

0%

0 0 K

0%

0 0 K

 

 

Other charges Externes

 

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Subcontracting

YT

0 0 K

0%

0 0 K

0%

0 0 K

Rentals, rental charges and condominiums

XQ

0 0 K

0%

0 0 K

0%

0 0 K

Staff outside the company

YU

0 0 K

0%

0 0 K

0%

0 0 K

Remuneration intermediaries and fees (excluding fees)

SS

0 0 K

0%

0 0 K

0%

0 0 K

Fees, commissions and brokerage

YV

0 0 K

0%

0 0 K

0%

0 0 K

Other accounts

ST

0 0 K

0%

0 0 K

0%

0 0 K

Total Other purchases and external

ZJ

0 0 K

0%

0 0 K

0%

0 0 K

 

 

Taxes and Fees

 

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Business tax

YW

0 0 K

0%

0 0 K

0%

0 0 K

Other taxes and payments assimilated

9Z

0 0 K

0%

0 0 K

0%

0 0 K

Total taxes and fees

YX

0 0 K

0%

0 0 K

0%

0 0 K

 

 

VAT

 

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Amount VAT collected

YY

0 0 K

0%

0 0 K

0%

0 0 K

Total VAT on goods and services

YZ

0 0 K

0%

0 0 K

0%

0 0 K

 

 

Average number of employees

 

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Average number of employees

YP

311 0 K

2.3 %

304 0 K

-4.4 %

318 0 K

 

 

Groups and Shareholders

 

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Groups and Shareholders

ZR

0 0 K

-

- -

-

- -

 

 

Ratios

 

Structure and Liquidity

 

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Sector Average 2014

Sector Median 2014

Fixed Asset Financing

1.36

0%

1.36

-4.2 %

1.42

3.54

-61.6 %

2.25

-39.6 %

Global Debt

118 days

-7.1 %

127 days

1.6 %

125 days

197.72 days

-40.3 %

113 days

4.4 %

Working Capital Fund overall net

112 days

0.9 %

111 days

-1.8 %

113 days

310.08 days

-63.9 %

130 days

-13.8 %

Financial independence

2,629.30 %

48.2 %

1,773.62 %

36.8 %

1,296.08 %

106,300.71 %

-97.5 %

636.38 %

313.2 %

Solvability

69.83 %

1.6 %

68.73 %

3.1 %

66.67 %

44.01 %

58.7 %

54.07 %

29.1 %

Capacity debt futures

5,258.61 %

-0.4 %

5,279.91 %

3.5 %

5,102.72 %

443,656.62 %

-98.8 %

3,590.98 %

46.4 %

Coverage of current assets by net working capital overall

41.10 %

2.2 %

40.21 %

3.3 %

38.93 %

43.78 %

-6.1 %

53.22 %

-22.8 %

General Liquidity

1.36

2.3 %

1.33

20.9 %

1.10

1.11

22.5 %

1.00

36.0 %

Restricted Liquidity

1.73

2.4 %

1.69

3.0 %

1.64

1.97

-12.2 %

1.64

5.5 %

 

 

Management or rotation

 

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Sector Average 2014

Sector Median 2014

Need background in operating working capital

93 days

-5.1 %

98 days

40.0 %

70 days

171.97 days

-45.9 %

69 days

35.8 %

Treasury

36 days

-5.3 %

38 days

-32.1 %

56 days

132.73 days

-72.9 %

46 days

-20.9 %

Inventory turnover of goods

0 days

0%

26 days

8.3 %

24 days

272.09 days

0%

41 days

0%

Average length of credit granted to customers

95 days

-12.8 %

109 days

17.2 %

93 days

188.16 days

-49.5 %

76 days

25.8 %

Average length of credit obtained suppliers

54 days

-1.8 %

55 days

-15.4 %

65 days

77.01 days

-29.9 %

62 days

-12.9 %

Inventory turnover of raw materials in industrial enterprises

95 days

-17.4 %

115 days

36.9 %

84 days

138.76 days

-31.5 %

100 days

-5.0 %

Inventory turnover of intermediate and finished products in the industrial enterprise

142 days

2.9 %

138 days

-6.8 %

148 days

1,185.27 days

-88.0 %

901 days

-84.2 %

Rotation tangible assets

142.17 %

2.7 %

138.43 %

-6.5 %

148.03 %

1,303.11 %

-89.1 %

813.24 %

-82.5 %

 

 

Profitability of the business

 

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Sector Average 2014

Sector Median 2014

Margin trading

-0.29 %

35.6 %

-0.45 %

-60.7 %

-0.28 %

9.52 %

-103.0 %

0.52 %

-155.8 %

Profitability of the business

10.00 %

-37.2 %

15.93 %

13.1 %

14.09 %

-8.88 %

212.6 %

6.54 %

52.9 %

Net profit

3.99 %

-27.7 %

5.52 %

4.5 %

5.28 %

-0.44 %

1006.8 %

4.32 %

-7.6 %

Growth rate of turnover (excluding VAT)

2.29 %

131.3 %

-7.32 %

-36.6 %

-5.36 %

2.85 %

-19.6 %

2.68 %

-14.6 %

Rates integration

42.21 %

-11.7 %

47.80 %

3.6 %

46.16 %

30.67 %

37.6 %

44.30 %

-4.7 %

Rate leasing furniture

0.00 %

0%

0.00 %

0%

0.00 %

0.27 %

0%

0.00 %

0%

Work Factor

74.04 %

17.3 %

63.13 %

-6.3 %

67.41 %

48.51 %

52.6 %

80.83 %

-8.4 %

Weight interests

1.31 %

74.7 %

0.75 %

63.0 %

0.46 %

0.65 %

101.5 %

0.22 %

495.5 %

 

 

Return on capital

 

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Sector Average 2014

Sector Median 2014

Cash flow from the overall profitability

8.85 %

-20.5 %

11.13 %

712.4 %

1.37 %

3.05 %

190.2 %

7.14 %

23.9 %

Rates of economic profitability

12.00 %

-36.8 %

19.00 %

5.6 %

18.00 %

96.90 %

-87.6 %

13.00 %

-7.7 %

Financial profitability

57,158,085.00 %

2.7 %

55,629,239.00 %

4.0 %

53,486,943.00 %

6,064,456.35 %

842.5 %

484,109.00 %

11706.9 %

Return on investment

6.40 %

-14.4 %

7.48 %

-0.7 %

7.53 %

150.85 %

-95.8 %

10.64 %

-39.8 %

 

 

Management intermediate balances

 

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Sector Average 2014

Sector Median 2014

Turnover

71,622,778 71,623 K

2.3 %

70,021,565 70,022 K

-7.3 %

75,548,831 75,549 K

10,764,861.09 10,764.86 K

565.3 %

1,535,237 1,535 K

4565.3 %

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Sector Average 2014

Sector Median 2014

Sales of goods

0 0 K

0%

2,653,269 2,653 K

-34.8 %

4,069,634 4,070 K

-

-

- Purchase of goods

0 0 K

0%

2,890,836 2,891 K

-30.9 %

4,185,798 4,186 K

-

-

+/- Stock of goods variation

211,263 211 K

181.6 %

75,024 75 K

-18.8 %

92,387 92 K

-

-

Trading margin

-211,263 € -211 K €

32.4 %

-312,591 € -313 K €

-49.9 %

-208,551 € -209 K €

426,660.75 € 426.66 K €

-149.5 %

4,160 € 4 K €

-5178.4 %

-0.29 % CA -0.29 % CA

35.6 %

-0.45 % CA -0.45 % CA

-60.7 %

-0.28 % CA -0.28 % CA

9.99 % CA 9.99 % CA

-102.9 %

0.85 % CA 0.85 % CA

-134.1 %

 

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Sector Average 2014

Sector Median 2014

Sale of goods produced

71,622,778 71,623 K

6.3 %

67,368,296 67,368 K

-5.8 %

71,479,197 71,479 K

-

-

+/- Stocked production

2,602,518 2,603 K

1864.1 %

132,505 133 K

-86.4 %

973,183 973 K

-

-

+ Self-constructed assets

0 0 K

0%

74,495 74 K

142.7 %

30,693 31 K

-

-

Period production

74,225,296 € 74,225 K €

9.8 %

67,575,296 € 67,575 K €

-6.8 %

72,483,073 € 72,483 K €

9,575,987.45 € 9,575.99 K €

675.1 %

1,167,946 € 1,168 K €

6255.2 %

103.63 % CA 103.63 % CA

7.4 %

96.51 % CA 96.51 % CA

0.6 %

95.94 % CA 95.94 % CA

83.34 % CA 83.34 % CA

24.3 %

96.41 % CA 96.41 % CA

7.5 %

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Sector Average 2014

Sector Median 2014

Trading margin

-211,263 -211 K

32.4 %

-312,591 -313 K

-49.9 %

-208,551 -209 K

426,660.75 426.66 K

-149.5 %

4,160 4 K

-5178.4 %

+ Period Production

74,225,296 74,225 K

9.8 %

67,575,296 67,575 K

-6.8 %

72,483,073 72,483 K

9,575,987.45 9,575.99 K

675.1 %

1,167,946 1,168 K

6255.2 %

- Purchase of raw materials

27,557,546 27,558 K

19.7 %

23,019,295 23,019 K

-7.3 %

24,840,306 24,840 K

-

-

+/- Change in stocks of raw materiels

600,219 600 K

143.7 %

-1,372,970 -1,373 K

-562.0 %

297,208 297 K

-

-

- Other external purchases and charges

15,621,988 15,622 K

28.6 %

12,147,034 12,147 K

-1.0 %

12,267,168 12,267 K

-

-

Added value

30,234,280 € 30,234 K €

-9.7 %

33,469,346 € 33,469 K €

-4.0 %

34,869,840 € 34,870 K €

4,148,340.24 € 4,148.34 K €

628.8 %

659,017 € 659 K €

4487.8 %

42.21 % CA 42.21 % CA

-11.7 %

47.80 % CA 47.80 % CA

3.6 %

46.16 % CA 46.16 % CA

30.67 % CA 30.67 % CA

37.6 %

44.30 % CA 44.30 % CA

-4.7 %

 

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Sector Average 2014

Sector Median 2014

Added value

30,234,280 € 30,234 K €

-9.7 %

33,469,346 € 33,469 K €

-4.0 %

34,869,840 € 34,870 K €

4,148,340.24 € 4,148.34 K €

628.8 %

659,017 € 659 K €

4487.8 %

+ Operating grants

985,814 986 K

178.7 %

353,698 354 K

-52.6 %

746,832 747 K

-

-

- Tax, duty and similar payments

1,670,058 1,670 K

8.4 %

1,540,367 1,540 K

5.0 %

1,466,680 1,467 K

-

-

- Personal charges

22,384,386 22,384 K

5.9 %

21,127,854 21,128 K

-10.1 %

23,507,474 23,507 K

-

-

Gross operating surplus

7,165,650 € 7,166 K €

-35.8 %

11,154,823 € 11,155 K €

4.8 %

10,642,518 € 10,643 K €

769,909.22 € 769.91 K €

830.7 %

68,338 € 68 K €

10385.6 %

10.00 % CA 10.00 % CA

-37.2 %

15.93 % CA 15.93 % CA

13.1 %

14.09 % CA 14.09 % CA

-8.88 % CA -8.88 % CA

212.6 %

6.54 % CA 6.54 % CA

52.9 %

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Sector Average 2014

Sector Median 2014

Gross operating surplus

7,165,650 € 7,166 K €

-35.8 %

11,154,823 € 11,155 K €

4.8 %

10,642,518 € 10,643 K €

769,909.22 € 769.91 K €

830.7 %

68,338 € 68 K €

10385.6 %

+ Release of reserves and provisions

5,855,373 5,855 K

7.2 %

5,462,458 5,462 K

18.6 %

4,605,717 4,606 K

-

-

+ Other operating income

666,406 666 K

134.4 %

284,311 284 K

-3.9 %

295,793 296 K

-

-

- Depreciation/ Amortisation

7,381,315 7,381 K

3.3 %

7,148,580 7,149 K

15.6 %

6,185,113 6,185 K

-

-

- Other charges

947,573 948 K

-81.5 %

5,115,242 5,115 K

11.7 %

4,578,495 4,578 K

-

-

Operating result

5,358,541 € 5,359 K €

15.5 %

4,637,770 € 4,638 K €

-3.0 %

4,780,420 € 4,780 K €

658,753.35 € 658.75 K €

713.4 %

46,053 € 46 K €

11535.6 %

7.48 % CA 7.48 % CA

13.0 %

6.62 % CA 6.62 % CA

4.6 %

6.33 % CA 6.33 % CA

-2.30 % CA -2.30 % CA

425.2 %

3.59 % CA 3.59 % CA

108.4 %

 

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Sector Average 2014

Sector Median 2014

Operating result

5,358,541 € 5,359 K €

15.5 %

4,637,770 € 4,638 K €

-3.0 %

4,780,420 € 4,780 K €

658,753.35 € 658.75 K €

713.4 %

46,053 € 46 K €

11535.6 %

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

0 0 K

0%

0 0 K

0%

0 0 K

-

-

+ Financial income

350,223 350 K

385.1 %

72,197 72 K

-67.4 %

221,234 221 K

-

-

- Financial charges

939,548 940 K

78.3 %

526,836 527 K

50.9 %

349,242 349 K

-

-

Pre-tax result

4,769,216 € 4,769 K €

14.0 %

4,183,131 € 4,183 K €

-10.1 %

4,652,412 € 4,652 K €

818,173.08 € 818.17 K €

482.9 %

50,386 € 50 K €

9365.4 %

6.66 % CA 6.66 % CA

11.6 %

5.97 % CA 5.97 % CA

-3.1 %

6.16 % CA 6.16 % CA

-1.13 % CA -1.13 % CA

689.4 %

3.78 % CA 3.78 % CA

76.2 %

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Sector Average 2014

Sector Median 2014

Extraordinary income

0 0 K

0%

2,271,974 2,272 K

232.1 %

684,062 684 K

117,901.00 117.90 K

0%

1,600 2 K

0%

- Extraordinary charges

500,379 500 K

-76.8 %

2,152,697 2,153 K

107.7 %

1,036,307 1,036 K

-

-

Extraordinary result

-500,379 € -500 K €

-519.5 %

119,277 € 119 K €

133.9 %

-352,245 € -352 K €

33,825.48 € 33.83 K €

-1579.3 %

0 € 0 K €

0%

-0.70 % CA -0.70 % CA

-511.8 %

0.17 % CA 0.17 % CA

136.2 %

-0.47 % CA -0.47 % CA

0.56 % CA 0.56 % CA

-225.0 %

0.00 % CA 0.00 % CA

0%

 

31/12/2014

Variation

31/12/2013

Variation

31/12/2012

Sector Average 2014

Sector Median 2014

Pre-tax result

4,769,216 € 4,769 K €

14.0 %

4,183,131 € 4,183 K €

-10.1 %

4,652,412 € 4,652 K €

818,173.08 € 818.17 K €

482.9 %

50,386 € 50 K €

9365.4 %

Extraordinary result

-500,379 € -500 K €

-519.5 %

119,277 € 119 K €

133.9 %

-352,245 € -352 K €

33,825.48 € 33.83 K €

-1579.3 %

0 € 0 K €

0%

- Employee profit sharing

964,369 964 K

68.5 %

572,435 572 K

0.2 %

571,276 571 K

-

-

- Tax on profits

449,396 449 K

427.0 %

-137,418 -137 K

47.1 %

-259,854 -260 K

-

-

Net result

2,855,072 € 2,855 K €

-26.2 %

3,867,391 € 3,867 K €

-3.0 %

3,988,745 € 3,989 K €

728,741.64 € 728.74 K €

291.8 %

66,565 € 67 K €

4189.1 %

3.99 % CA 3.99 % CA

-27.7 %

5.52 % CA 5.52 % CA

4.5 %

5.28 % CA 5.28 % CA

-0.44 % CA -0.44 % CA

1006.8 %

4.31 % CA 4.31 % CA

-7.4 %

 

 

 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.63.90

UK Pound

1

Rs.97.98

Euro

1

Rs.71.82

 

INFORMATION DETAILS

 

Analysis Done by :

KAR

 

 

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.