MIRA INFORM REPORT

 

 

Report No. :

510301

Report Date :

19.05.2018

 

 

 

IDENTIFICATION DETAILS

 

Name :

CHRISTIAN DIOR COUTURE

 

 

Registered Office :

Christian Dior Couture, 30 Avenue Montaigne, 75008 Paris

 

 

Country :

France

 

 

Financials (as on) :

31.12.2016

 

 

Date of Incorporation :

January 1961

 

 

Legal Form :

Public limited company with board of directors

 

 

Line of Business :

Wholesale trade (business-to-business) of other household goods

 

 

No. of Employees :

1418

 

 

RATING & COMMENTS

(Mira Inform has adopted New Rating mechanism w.e.f. 23rd January 2017)

 

MIRA’s Rating :

A+

 

Credit Rating

Explanation

Rating Comments

A+

Low Risk

Business dealings permissible with low risk of default

 

Status :

Good

 

 

Payment Behaviour :

Regular

 

 

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

 

Country Name

Previous Rating

(30.09.2017)

Current Rating

(31.12.2017)

France

A1

A1

 

Risk Category

ECGC Classification

Insignificant

 

A1

Low Risk

 

A2

Moderately Low Risk

 

B1

Moderate Risk

 

B2

Moderately High Risk

 

C1

High Risk

 

C2

Very High Risk

 

D

 

 

FRANCE - ECONOMIC OVERVIEW

 

The French economy is diversified across all sectors. The government has partially or fully privatized many large companies, including Air France, France Telecom, Renault, and Thales. However, the government maintains a strong presence in some sectors, particularly power, public transport, and defense industries. France is the most visited country in the world with 83 million foreign tourists in 2016, including 530,000 visitors for the 2016 Euro Cup. 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 grew by 1.6% in 2017, up from 1.2% the year before. The unemployment rate (including overseas territories) increased from 7.8% in 2008 to 10.2% in 2015, before falling to 9.5% in 2017. Youth unemployment in metropolitan France decreased from 24.6% in the fourth quarter of 2014 to 24% in the fourth quarter of 2016.

France’s public finances have historically been strained by high spending and low growth. Despite measures to restore public finances, the budget deficit rose from 3.3% of GDP in 2008 to 7.5% of GDP in 2009. In 2017, the budget deficit improved to 2.9% of GDP, bringing it in compliance with the EU-mandated 3% deficit target. Meanwhile, France's public debt rose from 89.5% of GDP in 2012 to 96.9% in 2017.

Since entering office in May 2017, President Emmanuel MACRON launched a series of economic reforms to improve competitiveness and boost economic growth. President MACRON campaigned on reforming France’s labor code and in late 2017 implemented a range of reforms to increase flexibility in the labor market by making it easier for firms to hire and fire and simplifying negotiations between employers and employees. In addition to labor reforms, President MACRON’s proposed 2018 budget cuts public spending, taxes, and social security contributions to spur private investment and increase purchasing power.

 

Source : CIA

 

Company summary

SIRET

612 035 832 00049

Name

CHRISTIAN DIOR COUTURE

Acronym

-

Trade name

DIOR DES LICES

Status

Economically active

Postal Address

CHRISTIAN DIOR COUTURE
30 AVENUE MONTAIGNE
75008 PARIS
FRANCE

Share Capital

290,055,840 Euros

Telephone

01 40 73 57 77

Activity (APE)

Wholesale trade (business-to-business) of other household goods (4649Z)

Formation Date

01/1961

Deregistration Date

-

Court Registry Number

19 6 1B03583

Registration Court

Paris (75)

Nationality

France

RCS Registration

RCS Paris B 612 035 832

EUR VAT Number

FR37612035832

Last account Date

31/12/2016

Incorporation Date

07/1961

Fax

-

Legal form

Public limited company with board of directors

Currency

Euros

 

 

Key Financials

 

Year to date

Turnover

Gross operating surplus

Shareholder's equity

Net result

Employees

31/12/2016

529,011,000 €

19.24% Turnover

801,054,000 €

12,570,000 €

1418 employees

30/06/2016

1,027,032,000 €

17.68% Turnover

660,485,000 €

51,438,000 €

1425 employees

30/06/2015

975,263,000 €

14.97% Turnover

611,048,000 €

37,144,000 €

1367 employees

View details

 

Directors

Current Directors

8

View Details

 

 

Ultimate Holding Company

 

Name

Safe Number

Country

Company Number

GROUPE ARNAULT

FR00786478

314685454

Affiliation links. View Details

1026 companies in the international Group Structure from 80 countries. View Details

 

 

Judgment and Preferential

 

Judgment

No judgement

View details

Preferential Right

No social security and tax office preferential right to date

View details

 

 

Establishment Details

 

Type of Establishment

Head Office

Production Role

-

APE/NAF Code

7010Z

Activity

Activities of head offices

Formation Date

12/1995

Reason for Formation

Contribution

Closure Date

-

Reason for Closure

-

Reactivation Date

-

Seasonality

-

Activity Nature

-

Activity Location

Other

Trading Address

30 AVENUE MONTAIGNE
75008 PARIS 8

Department

Paris (75)

Location Surface

-

District

1

City

PARIS 8

Status

Economically active

Business Pages FT®

CHAUSSURES (DETAIL)

Region

Ile-de-France

Area

-

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

GROUPE ARNAULT

activities of head offices

7010Z

PARIS 8

75008



 

Other Establishment(s)

 

Regionality

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

Mono-activity status

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

Branches

47 branch entities in this company

 

Company Name

Company Type

APE/NAF Code

Activity

City

Post Code

CHRISTIAN DIOR COUTURE

Head Office

4649Z

Wholesale trade (business-to-business) of other household goods

PARIS 8

75008

CHRISTIAN DIOR COUTURE

Branch

4649Z

Wholesale trade (business-to-business) of other household goods

NICE

06000

CHRISTIAN DIOR COUTURE

Branch

4649Z

Wholesale trade (business-to-business) of other household goods

DEAUVILLE

14800

CHRISTIAN DIOR COUTURE

Branch

4649Z

Wholesale trade (business-to-business) of other household goods

DEAUVILLE

14800

CHRISTIAN DIOR COUTURE

Branch

4649Z

Wholesale trade (business-to-business) of other household goods

NANTES

44100

View Details

 

Workforces

 

Workforce at address

250 to 499 employees

Company workforce

1 000 to 1 999 employees

 

 

Workforce account

1 000 to 1 999 employees

 

 

31/12/2016

 

 

 

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 company has 9 directors

The decrease in the gearing percentage over the last two accounting periods is 43 %

Low risk workforce size

The net turnover is 1,058,022,000 €

The pre-tax profit is 82,030,000 €

Industry code with low risk rating

The increase of tangible fixed assets over the last two accounting periods is 18 %

The ratio total assets to total liabilities is 2.48

The net current assets are 526,378,000 €

The liabilities are 492,814,000 €

The risk provisions are 50,994,000 €

The shareholder's equity is 801,054,000 €

The total assets are 1,349,984,000 €

The creditor days are 45.46

The stock to turnover ratio is 11.30

The return on total assets employed is 6.08

The sales to current assets ratio is 2.01

 

 

Industry comparison

 

Activity (APE)

Wholesale trade (business-to-business) of other household goods (4649Z)

 

 

Collective procedures

 

No judgment information for the company

Preferential rights details and history

Summary of preferential rights

Company monitored since

10/07/2008

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

10/07/2008

Status of Monitoring

No social security and tax office preferential right to date

 

Group Data

Ultimate parent company

GROUPE ARNAULT

Direct parent

CHRISTIAN DIOR - 100 %

Group – Number of companies

101

Linkages – Number of companies

1026

Number of countries

80

Group Structure

 

Go directly to the current company

Rating Information

 

Name

SIREN

Parts

Last account published

1

GROUPE ARNAULT

314685454

-

31/12/2008

2

EUROPIMMO SNC

343181558

100 %

31/12/2016

3

METROPOLE 1850

076120062

99.99 %

31/12/2016

4

SOCIETE D'EXPLOITATION DE L'HOTEL CHEVAL BLANC

479789851

100 %

31/05/2017

MONTAIGNE FINANCE

394349765

100 %

31/12/2016

LE PEIGNE SA

403612644

Min blocking

31/12/2016

CARREFOUR

652014051

0.35 %

31/12/2016

2

FINANCIERE AGACHE

775625767

99.80 %

31/12/2015

3

WESTLEY INTERNATIONAL

B55040

100 %

-

MARKAS HOLDING B.V.

33266620

100 %

31/12/2016

3

EUROPATWEB

393439948

100 %

31/12/2007

4

EUROPATWEB PLACEMENTS

494687130

100 %

31/12/2016

CAMBON CAPITAL PARTNERS

-

72.60 %

-

COROMANDEL

440303220

100 %

31/12/2016

AGACHE DEVELOPPEMENT

425107588

100 %

31/12/2016

3

CHRISTIAN DIOR

582110987

9.67 %

31/12/2016

4

C.D INVESTISSEMENTS

440327484

100 %

31/12/2016

4

CHRISTIAN DIOR COUTURE

612035832

100 %

31/12/2016

5

CHRISTIAN DIOR UK LIMITED

02809988

100 %

31/12/2016

CHRISTIAN DIOR GMBH

HRB 714067

100 %

31/12/2016

CHRISTIAN DIOR S DE RL DE CV

-

100 %

-

DIOR GRÈCE SOCIÉTÉ ANONYME GARMENTS TRADING

-

100 %

-

CHRISTIAN DIOR COUTURE RUS LLC

-

100 %

-

CHRISTIAN DIOR ITALIA S.R.L.

MI1115535

100 %

31/12/2015

CHRISTIAN DIOR COUTURE MAROC SA

-

100 %

-

CHRISTIAN DIOR MACAU SINGLE SHAREHOLDER COMPANY LIMITED

-

100 %

-

CHRISTIAN DIOR COUTURE FZE

-

100 %

-

CHRISTIAN DIOR COUTURE KOREA LTD

-

100 %

-

CHRISTIAN DIOR ESPAÑOLA

315553

100 %

31/12/2016

JOHN GALLIANO

394666838

99.99 %

31/12/2016

CHRISTIAN DIOR COUTURE STOLESHNIKOV LLC

-

100 %

-

ATELIERS MODELES

381529049

100 %

31/12/2016

CHRISTIAN DIOR K.K (KABUSHIKI KAISHA)

-

100 %

-

CHRISTIAN DIOR GUAM LTD

-

100 %

-

CHRISTIAN DIOR BELGIQUE SA

474230030

100 %

31/12/2016

CHRISTIAN DIOR FOURRURE M. C. S.A.M

-

100 %

-

BOPEL S.R.L.

PC152723

85 %

31/12/2017

CHRISTIAN DIOR (SUISSE) SA

542024

100 %

-

CHRISTIAN DIOR PUERTO BANUS

1727642

75 %

31/12/2016

ATELIERS A.S.

954503843

25 %

31/12/2016

CHRISTIAN DIOR INC

-

100 %

-

CHRISTIAN DIOR (THAILAND) CO LTD

-

100 %

-

5

CHRISTIAN DIOR FAR EAST LTD

-

100 %

-

6

CHRISTIAN DIOR HONG KONG LTD

-

100 %

-

CHRISTIAN DIOR TAIWAN LIMITED

-

90 %

-

CHRISTIAN DIOR NEW ZEALAND LTD

-

100 %

-

CHRISTIAN DIOR SINGAPORE PTE LTD

-

100 %

-

CHRISTIAN DIOR SAIPAN LTD

-

100 %

-

CHRISTIAN DIOR AUSTRALIA PTY LTD

-

100 %

-

CHRISTIAN DIOR FASHION (MALAYSIA) SDN BHD

-

100 %

-

CHRISTIAN DIOR DO BRASIL LTDA

-

100 %

-

CHRISTIAN DIOR COUTURE CZ SRO

-

100 %

-

LES ATELIERS BIJOUX GMBH

HRB 505798

100 %

31/12/2015

CHRISTIAN DIOR COMMERCIAL (SHANGHAI) CO LTD

-

100 %

-

BABY SIAM COUTURE COMPANY LTD

-

100 %

-

CDC GENERAL TRADING LLC

-

Majority

-

CHRISTIAN DIOR ISTANBUL MAGAZACILIK ANONIM SIRKETI

-

51 %

-

CHRISTIAN DIOR TRADING INDIA PRIVATE LIMITED

-

51 %

-

LES ATELIERS HORLOGERS DIOR SA

236711

50 %

-

CHRISTIAN DIOR COUTURE QATAR LLC

-

Majority

-

CHRISTIAN DIOR COUTURE UKRAINE SARL

-

100 %

-

PT FASHION INDONESIA TRADING COMPANY

-

100 %

-

CDCG FZCO

-

Majority

-

CHRISTIAN DIOR COUTURE BAHRAIN

-

Majority

-

COU.BO. S.R.L.

NA857524

85 %

31/12/2017

CDCH S.A.

B116036

75 %

-

CHRISTIAN DIOR NETHERLANDS B.V.

54864046

100 %

31/12/2016

CHRISTIAN DIOR VIETNAM LLC

-

100 %

-

VERMONT

662007020

100 %

31/12/2016

CHRISTIAN DIOR COUTURE KAZAKHSTAN LLP

-

100 %

-

CHRISTIAN DIOR AUSTRIA GMBH

-

100 %

-

CHRISTIAN DIOR COUTURE AZERBAIJAN LLC

-

100 %

-

DRAUPNIR S.A.

B183022

100 %

-

MYOLNIR S.A.

B183398

100 %

-

MANUFACTURES DIOR S.R.L.

MI1802841

100 %

31/12/2017

CHRISTIAN DIOR COUTURE LUXEMBOURG

-

100 %

-

CHRISTIAN DIOR COUTURE CANADA INC

-

100 %

-

CHRISTIAN DIOR COUTURE PANAMA

-

100 %

-

IDMC - MANUFACTURE

533697900

52 %

-

SADIFA SA

692034325

99.99 %

31/12/2016

4

FINANCIERE JEAN GOUJON

542067244

100 %

30/06/2016

5

LAKENBLEKER B.V.

33259898

100 %

31/12/2016

LVMH MOET HENNESSY LOUIS VUITTON

775670417

40.98 %

31/12/2010

AURELIA SOLUTIONS S.R.L.

MI2097718

100 %

31/12/2017

GRANDVILLE SA

-

100 %

-

GFEC. SRL

-

100 %

-

MONTAIGNE SERVICES

340966613

100 %

31/12/2016

SEVRILUX

393478714

99.96 %

31/12/2015

3

SEMYRHAMIS

434009114

100 %

31/12/2016

4

CHRISTIAN DIOR

582110987

83.32 %

31/12/2016

5

C.D INVESTISSEMENTS

440327484

100 %

31/12/2016

5

CHRISTIAN DIOR COUTURE

612035832

100 %

31/12/2016

6

CHRISTIAN DIOR UK LIMITED

02809988

100 %

31/12/2016

CHRISTIAN DIOR GMBH

HRB 714067

100 %

31/12/2016

CHRISTIAN DIOR S DE RL DE CV

-

100 %

-

DIOR GRÈCE SOCIÉTÉ ANONYME GARMENTS TRADING

-

100 %

-

CHRISTIAN DIOR COUTURE RUS LLC

-

100 %

-

CHRISTIAN DIOR ITALIA S.R.L.

MI1115535

100 %

31/12/2015

CHRISTIAN DIOR COUTURE MAROC SA

-

100 %

-

CHRISTIAN DIOR MACAU SINGLE SHAREHOLDER COMPANY LIMITED

-

100 %

-

CHRISTIAN DIOR COUTURE FZE

-

100 %

-

CHRISTIAN DIOR COUTURE KOREA LTD

-

100 %

-

CHRISTIAN DIOR ESPAÑOLA

315553

100 %

31/12/2016

JOHN GALLIANO

394666838

99.99 %

31/12/2016

CHRISTIAN DIOR COUTURE STOLESHNIKOV LLC

-

100 %

-

ATELIERS MODELES

381529049

100 %

31/12/2016

CHRISTIAN DIOR K.K (KABUSHIKI KAISHA)

-

100 %

-

CHRISTIAN DIOR GUAM LTD

-

100 %

-

CHRISTIAN DIOR BELGIQUE SA

474230030

100 %

31/12/2016

CHRISTIAN DIOR FOURRURE M. C. S.A.M

-

100 %

-

BOPEL S.R.L.

PC152723

85 %

31/12/2017

CHRISTIAN DIOR (SUISSE) SA

542024

100 %

-

CHRISTIAN DIOR PUERTO BANUS

1727642

75 %

31/12/2016

ATELIERS A.S.

954503843

25 %

31/12/2016

CHRISTIAN DIOR INC

-

100 %

-

CHRISTIAN DIOR (THAILAND) CO LTD

-

100 %

-

6

CHRISTIAN DIOR FAR EAST LTD

-

100 %

-

7

CHRISTIAN DIOR HONG KONG LTD

-

100 %

-

CHRISTIAN DIOR TAIWAN LIMITED

-

90 %

-

CHRISTIAN DIOR NEW ZEALAND LTD

-

100 %

-

CHRISTIAN DIOR SINGAPORE PTE LTD

-

100 %

-

CHRISTIAN DIOR SAIPAN LTD

-

100 %

-

CHRISTIAN DIOR AUSTRALIA PTY LTD

-

100 %

-

CHRISTIAN DIOR FASHION (MALAYSIA) SDN BHD

-

100 %

-

CHRISTIAN DIOR DO BRASIL LTDA

-

100 %

-

CHRISTIAN DIOR COUTURE CZ SRO

-

100 %

-

LES ATELIERS BIJOUX GMBH

HRB 505798

100 %

31/12/2015

CHRISTIAN DIOR COMMERCIAL (SHANGHAI) CO LTD

-

100 %

-

BABY SIAM COUTURE COMPANY LTD

-

100 %

-

CDC GENERAL TRADING LLC

-

Majority

-

CHRISTIAN DIOR ISTANBUL MAGAZACILIK ANONIM SIRKETI

-

51 %

-

CHRISTIAN DIOR TRADING INDIA PRIVATE LIMITED

-

51 %

-

LES ATELIERS HORLOGERS DIOR SA

236711

50 %

-

CHRISTIAN DIOR COUTURE QATAR LLC

-

Majority

-

CHRISTIAN DIOR COUTURE UKRAINE SARL

-

100 %

-

PT FASHION INDONESIA TRADING COMPANY

-

100 %

-

CDCG FZCO

-

Majority

-

CHRISTIAN DIOR COUTURE BAHRAIN

-

Majority

-

COU.BO. S.R.L.

NA857524

85 %

31/12/2017

CDCH S.A.

B116036

75 %

-

CHRISTIAN DIOR NETHERLANDS B.V.

54864046

100 %

31/12/2016

CHRISTIAN DIOR VIETNAM LLC

-

100 %

-

VERMONT

662007020

100 %

31/12/2016

CHRISTIAN DIOR COUTURE KAZAKHSTAN LLP

-

100 %

-

CHRISTIAN DIOR AUSTRIA GMBH

-

100 %

-

CHRISTIAN DIOR COUTURE AZERBAIJAN LLC

-

100 %

-

DRAUPNIR S.A.

B183022

100 %

-

MYOLNIR S.A.

B183398

100 %

-

MANUFACTURES DIOR S.R.L.

MI1802841

100 %

31/12/2017

CHRISTIAN DIOR COUTURE LUXEMBOURG

-

100 %

-

CHRISTIAN DIOR COUTURE CANADA INC

-

100 %

-

CHRISTIAN DIOR COUTURE PANAMA

-

100 %

-

IDMC - MANUFACTURE

533697900

52 %

-

SADIFA SA

692034325

99.99 %

31/12/2016

5

FINANCIERE JEAN GOUJON

542067244

100 %

30/06/2016

6

LAKENBLEKER B.V.

33259898

100 %

31/12/2016

LVMH MOET HENNESSY LOUIS VUITTON

775670417

40.98 %

31/12/2010

AURELIA SOLUTIONS S.R.L.

MI2097718

100 %

31/12/2017

GRANDVILLE SA

-

100 %

-

GFEC. SRL

-

100 %

-

HERMES INTERNATIONAL

572076396

1.70 %

31/12/2016

PAPREC GROUP

489455360

2 %

31/12/2013

SOCIEDAD TEXTIL LONIA SA

-

25 %

-

JGPG SAS

501729404

100 %

31/12/2015

TRANSEPT SAS

528233729

100 %

31/12/2016

2

CHRISTIAN DIOR

582110987

0.65 %

31/12/2016

3

C.D INVESTISSEMENTS

440327484

100 %

31/12/2016

3

CHRISTIAN DIOR COUTURE

612035832

100 %

31/12/2016

4

CHRISTIAN DIOR UK LIMITED

02809988

100 %

31/12/2016

CHRISTIAN DIOR GMBH

HRB 714067

100 %

31/12/2016

CHRISTIAN DIOR S DE RL DE CV

-

100 %

-

DIOR GRÈCE SOCIÉTÉ ANONYME GARMENTS TRADING

-

100 %

-

CHRISTIAN DIOR COUTURE RUS LLC

-

100 %

-

CHRISTIAN DIOR ITALIA S.R.L.

MI1115535

100 %

31/12/2015

CHRISTIAN DIOR COUTURE MAROC SA

-

100 %

-

CHRISTIAN DIOR MACAU SINGLE SHAREHOLDER COMPANY LIMITED

-

100 %

-

CHRISTIAN DIOR COUTURE FZE

-

100 %

-

CHRISTIAN DIOR COUTURE KOREA LTD

-

100 %

-

CHRISTIAN DIOR ESPAÑOLA

315553

100 %

31/12/2016

JOHN GALLIANO

394666838

99.99 %

31/12/2016

CHRISTIAN DIOR COUTURE STOLESHNIKOV LLC

-

100 %

-

ATELIERS MODELES

381529049

100 %

31/12/2016

CHRISTIAN DIOR K.K (KABUSHIKI KAISHA)

-

100 %

-

CHRISTIAN DIOR GUAM LTD

-

100 %

-

CHRISTIAN DIOR BELGIQUE SA

474230030

100 %

31/12/2016

CHRISTIAN DIOR FOURRURE M. C. S.A.M

-

100 %

-

BOPEL S.R.L.

PC152723

85 %

31/12/2017

CHRISTIAN DIOR (SUISSE) SA

542024

100 %

-

CHRISTIAN DIOR PUERTO BANUS

1727642

75 %

31/12/2016

ATELIERS A.S.

954503843

25 %

31/12/2016

CHRISTIAN DIOR INC

-

100 %

-

CHRISTIAN DIOR (THAILAND) CO LTD

-

100 %

-

4

CHRISTIAN DIOR FAR EAST LTD

-

100 %

-

5

CHRISTIAN DIOR HONG KONG LTD

-

100 %

-

CHRISTIAN DIOR TAIWAN LIMITED

-

90 %

-

CHRISTIAN DIOR NEW ZEALAND LTD

-

100 %

-

CHRISTIAN DIOR SINGAPORE PTE LTD

-

100 %

-

CHRISTIAN DIOR SAIPAN LTD

-

100 %

-

CHRISTIAN DIOR AUSTRALIA PTY LTD

-

100 %

-

CHRISTIAN DIOR FASHION (MALAYSIA) SDN BHD

-

100 %

-

CHRISTIAN DIOR DO BRASIL LTDA

-

100 %

-

CHRISTIAN DIOR COUTURE CZ SRO

-

100 %

-

LES ATELIERS BIJOUX GMBH

HRB 505798

100 %

31/12/2015

CHRISTIAN DIOR COMMERCIAL (SHANGHAI) CO LTD

-

100 %

-

BABY SIAM COUTURE COMPANY LTD

-

100 %

-

CDC GENERAL TRADING LLC

-

Majority

-

CHRISTIAN DIOR ISTANBUL MAGAZACILIK ANONIM SIRKETI

-

51 %

-

CHRISTIAN DIOR TRADING INDIA PRIVATE LIMITED

-

51 %

-

LES ATELIERS HORLOGERS DIOR SA

236711

50 %

-

CHRISTIAN DIOR COUTURE QATAR LLC

-

Majority

-

CHRISTIAN DIOR COUTURE UKRAINE SARL

-

100 %

-

PT FASHION INDONESIA TRADING COMPANY

-

100 %

-

CDCG FZCO

-

Majority

-

CHRISTIAN DIOR COUTURE BAHRAIN

-

Majority

-

COU.BO. S.R.L.

NA857524

85 %

31/12/2017

CDCH S.A.

B116036

75 %

-

CHRISTIAN DIOR NETHERLANDS B.V.

54864046

100 %

31/12/2016

CHRISTIAN DIOR VIETNAM LLC

-

100 %

-

VERMONT

662007020

100 %

31/12/2016

CHRISTIAN DIOR COUTURE KAZAKHSTAN LLP

-

100 %

-

CHRISTIAN DIOR AUSTRIA GMBH

-

100 %

-

CHRISTIAN DIOR COUTURE AZERBAIJAN LLC

-

100 %

-

DRAUPNIR S.A.

B183022

100 %

-

MYOLNIR S.A.

B183398

100 %

-

MANUFACTURES DIOR S.R.L.

MI1802841

100 %

31/12/2017

CHRISTIAN DIOR COUTURE LUXEMBOURG

-

100 %

-

CHRISTIAN DIOR COUTURE CANADA INC

-

100 %

-

CHRISTIAN DIOR COUTURE PANAMA

-

100 %

-

IDMC - MANUFACTURE

533697900

52 %

-

SADIFA SA

692034325

99.99 %

31/12/2016

3

FINANCIERE JEAN GOUJON

542067244

100 %

30/06/2016

4

LAKENBLEKER B.V.

33259898

100 %

31/12/2016

LVMH MOET HENNESSY LOUIS VUITTON

775670417

40.98 %

31/12/2010

AURELIA SOLUTIONS S.R.L.

MI2097718

100 %

31/12/2017

GRANDVILLE SA

-

100 %

-

GFEC. SRL

-

100 %

-

KLEBER PARTICIPATIONS

341478410

100 %

31/12/2015

2

CERVINIA SA

887579197

100 %

31/12/2016

3

BLUE CAPITAL S.À R.L.

B124601

50 %

-

L CATTERTON REAL ESTATE

B144610

51 %

31/12/2015

2

METROPOLE 1850

076120062

0.01 %

31/12/2016

3

SOCIETE D'EXPLOITATION DE L'HOTEL CHEVAL BLANC

479789851

100 %

31/05/2017

BUNT

B140871

Min blocking

31/12/2011

GA PLACEMENTS

491081675

99.87 %

31/12/2016

GOUJON HOLDING SAS

501952469

100 %

31/12/2016

CERVINIA EUROPE

-

Min blocking

-

2

INVRY

440328011

100 %

31/12/2015

3

MOYNAT PARIS SAS

501729511

100 %

31/12/2015

2

LC INVESTISSEMENTS

814364626

49 %

31/12/2015

3

L CATTERTON MANAGEMENT LTD

-

40 %

-

Shareholders

 

CHRISTIAN DIOR

100

 

 

 

Linkages

 

Rating Information

Company Name

Siren

Last Account Published

Turnover

SOFIDIV

334139987

31/12/2016

10,000 €

LVMH FINANCE BELGIQUE SA

897212188

31/12/2016

16,800 €

PILINVEST SA

466270684

31/12/2015

-

HANNINVEST SA

817369906

31/12/2014

-

PRIMAE

433975331

31/12/2016

1,118,000 €

LVMH FINANCE

380097881

31/12/2016

0 €

UFIPAR

475484689

31/12/2012

3,188,067 €

MOET HENNESSY INVESTISSEMENTS

429646920

31/12/2016

0 €

M H C S

509553459

31/12/2016

1,728,922,249 €

MOET HENNESSY

338228414

31/12/2016

0 €

GROUPE LES ECHOS SA

349037366

31/12/2016

5,040,234 €

GROUPE LES ECHOS SA

349037366

31/12/2016

5,040,234 €

SOFIDIV UK LIMITED

04130215

31/12/2016

0 £

MIDDLETON

B157255

31/12/2016

-

EUTROPE

409950268

31/12/2016

11,500,000 €

MOET HENNESSY INTERNATIONAL

430070896

31/12/2015

0 €

MOET HENNESSY INTERNATIONAL

430070896

31/12/2015

0 €

ALDERANDE

495088213

31/12/2016

0 €

DELPHINE SAS

392033254

31/12/2012

0 €

VICUNA HOLDING S.P.A.

MI2026223

31/12/2015

0 €

SOCIETE VITICOLE DE REIMS

335780052

31/12/2016

5,752,724 €

SEPHORA

393712286

31/12/2016

1,449,383,859 €

SEPHORA

393712286

31/12/2016

1,449,383,859 €

LVMH EU

B44174

31/12/2016

-

FLAVIUS INVESTISSEMENTS

409949716

31/12/2016

-23,000 €

LBD HOLDING

420490922

31/12/2016

0 €

TAG HEUER INTERNATIONAL S.A.

B52964

31/12/2016

-

FENDI INTERNATIONAL SA

433901030

31/12/2016

-27,759 €

FENDI INTERNATIONAL SA

433901030

31/12/2016

-27,759 €

FENDI INTERNATIONAL SA

433901030

31/12/2016

-27,759 €

LVMH ITALIA S.P.A.

MI1430420

31/12/2015

808,965,570 €

ROGINVEST SA

507863195

31/12/2016

-

LORO PIANA S.P.A.

VC151276

31/12/2016

518,639,574 €

CHAUMET INTERNATIONAL SA.

342966942

31/12/2016

139,853,981 €

LV GROUP

335581294

31/12/2015

0 €

LVMH SERVICES LIMITED

03419040

31/12/2016

13,344,862 £

LE BON MARCHE MAISON ARISTIDE BOUCICAUT

414728337

31/12/2016

385,409,000 €

PLANETE TORTUE

497930545

31/12/2016

41,753,976 €

MONGOUAL

317721538

31/12/2016

21,713,574 €

BULGARI S.P.A.

RM69511

31/12/2015

179,464,870 €

PRONOS SA

B156624

31/12/2016

-

STM VIGNES

501711097

31/12/2017

1,476,627 €

LE PARISIEN LIBERE

332890359

31/12/2016

195,811,382 €

LE PARISIEN LIBERE

332890359

31/12/2016

195,811,382 €

LOUIS VUITTON MALLETIER

318571064

31/12/2016

3,765,218,000 €

GUERLAIN SOCIETE ANONYME

582022265

31/12/2016

416,773,000 €

UFIP (IRELAND) UNLIMITED COMPANY

IE470047

31/12/2016

0 €

LVMH FINANCE ET PARTICIPATIONS

502888589

31/12/2016

0 €

LVMH FINANCE ET PARTICIPATIONS

502888589

31/12/2016

0 €

BVLGARI (UK) LIMITED

02131519

31/12/2016

48,320,792 £

BULGARI INTERNATIONAL CORPORATION (BIC) N.V.

33202309

31/12/2013

49,762,339 €

BULGARI INTERNATIONAL CORPORATION (BIC) N.V.

33202309

31/12/2015

74,017,000 €

GLACEA SA

B156626

31/12/2016

-

EMILIO PUCCI INTERNATIONAL B.V.

32084484

31/12/2016

-

SOCIETE JAS HENNESSY ET COMPAGNIE

905620035

31/12/2013

1,104,530,458 €

PRINCESS YACHTS LIMITED

00856633

31/12/2017

274,446,000 £

CLAIE DES CHAMPS

414304808

31/12/2008

5,209,790 €

FRED PARIS

582088159

31/12/2016

47,544,307 €

FRED PARIS

582088159

31/12/2016

47,544,307 €

ILG S.A.

B169405

30/09/2014

225,268 €

AVENUE M INTERNATIONAL

377855820

31/12/2016

1,660,951 €

AVENUE M INTERNATIONAL

377855820

31/12/2016

1,660,951 €

LVMH FASHION GROUP FRANCE

351612676

31/12/2016

20,109,953 €

FENDI U.K. LIMITED

03898318

31/12/2016

48,879,000 £

LVMH FRAGRANCE BRANDS

572082253

31/12/2016

400,686,833 €

BULGARI ITALIA S.P.A.

RM467376

31/12/2015

156,812,000 €

DFS FRANCE SAS

537758583

31/12/2016

0 €

DFS FRANCE SAS

537758583

31/12/2016

0 €

EMILIO PUCCI S.R.L.

FI513974

31/12/2015

67,919,992 €

CHAMPAGNE DE MANSIN

300475159

31/12/2016

781,963 €

MANUFACTURE DE SOULIERS LOUIS VUITTON S.R.L.

VE270370

31/12/2014

181,919,772 €

SOC MONTAIGNE JEAN GOUJON

349482992

31/12/2015

4,785,000 €

SOCIETE DU DOMAINE DES LAMBRAYS

410725691

31/12/2016

3,085,086 €

KENZO ITALIA S.R.L.

MB1872480

31/12/2016

4,937,306 €

DELTA

499685865

31/12/2016

0 €

LE JARDIN D'ACCLIMATATION

582110995

31/12/2016

15,198,098 €

LVMH FASHION GROUP SERVICES

429651441

31/12/2016

3,397,000 €

LVMH FASHION GROUP SERVICES

429651441

31/12/2016

3,397,000 €

CELLULAR ITALIA S.P.A.

RE296962

31/12/2016

161,416,297 €

SOC DES ATELIERS LOUIS VUITTON

722063997

31/12/2016

925,870,000 €

FENDI FRANCE

433108404

31/12/2016

66,549,874 €

FENDI FRANCE

433108404

31/12/2016

66,549,874 €

111 MOUNT STREET LIMITED

08606239

31/12/2016

3,407,000 £

TANNERIES DE LA COMETE SA

811544164

31/12/2015

-

LORO PIANA FRANCE

439907122

31/12/2016

36,848,522 €

CHAUMET (LONDON) LIMITED

02843377

31/12/2016

7,444,458 £

LOEWE ITALIA S.P.A.

MI2000801

31/12/2015

6,842,841 €

LOEWE HERMANOS SOCIEDAD ANONIMA COMERCIAL

MI1262991

-

-

INALUX

B40656

31/12/2016

-

GUERLAIN KSA SAS

515015139

31/12/2016

0 €

LOEWE HERMANOS (UK) LIMITED

01386687

31/12/2016

9,243,000 £

BENTIM INTERNATIONAL S.A.

B80059

31/12/2015

-

INVESTISSEMENT HOTELIER SAINT BARTH PLACE DES FLAMANDS

347631251

30/09/2007

10,189,722 €

CHAMFIPAR

335680161

31/12/2016

0 €

SA INVESTIR PUBLICATIONS

351660808

31/12/2016

14,547,178 €

SA INVESTIR PUBLICATIONS

351660808

31/12/2016

14,547,178 €

BELLE JARDINIERE

542064761

31/12/2016

32,613,000 €

CHA LING

802700716

31/12/2016

924,485 €

CREARE S.A.

B33685

31/12/2016

12,643,989 €

BERLUTI

784320921

31/12/2016

78,102,000 €

L CATTERTON EUROPE

433485596

31/12/2016

6,178,000 €

L CATTERTON EUROPE

433485596

31/12/2016

6,178,000 €

FRED LONDRES LIMITED

04212094

31/12/2016

0 £

UNIVERSAL CAPITAL PARTNERS SA

475717593

31/12/2007

18,683 €

LORO PIANA GMBH

HRB 138076

31/12/2016

16,306,195 €

JAMES FLEMING & COMPANY LIMITED

SC131587

31/12/2016

12,394,961 £

LVMH MOËT HENNESSY LOUIS VUITTON B.V.

32042597

31/12/2016

-

LVMH PARFUMS & KOSMETIK DEUTSCHLAND GMBH

HRB 40610

31/12/2015

115,902,218 €

PARFUMS CHRISTIAN DIOR A/S

18788799

31/12/2016

-

GIVENCHY

552051229

31/12/2016

333,806,211 €

MANUFACTURE DES ACCESSOIRES LOUIS VUITTON S.R.L.

VE363547

31/12/2015

10,948,619 €

CELINE

572034361

31/12/2016

429,565,202 €

PROBINVEST

501672729

31/12/2016

0 €

COMPAGNIE FRANCAISE DU CHAMPAGNE ET DU LUXE

335481156

31/12/2016

0 €

BULGARI GIOIELLI S.P.A.

AL122181

31/12/2016

248,608,704 €

PARFUMS CHRISTIAN DIOR

552065187

31/12/2016

1,394,922,658 €

PARFUMS CHRISTIAN DIOR

552065187

31/12/2016

1,394,922,658 €

MARC JACOBS INTERNATIONAL (UK) LIMITED

05742384

31/12/2016

4,197,155 £

BULGARI (DEUTSCHLAND) GMBH

HRB 85843

31/12/2016

62,645,184 €

TEAM MEDIA

389505850

31/12/2016

131,050,591 €

SOC FRANCK ET FILS

775686777

31/12/2016

5,993,000 €

TANNERIES ROUX SA

435480132

31/12/2016

14,765,829 €

PROXIMY

347849382

31/12/2016

59,214,464 €

KENZO

402180194

31/12/2016

203,780,706 €

WILLINVEST SA

826781379

31/12/2016

-

MOET HENNESSY DEUTSCHLAND GMBH

HRB 42106

31/12/2016

154,359,335 €

BENEFIT COSMETICS LIMITED

03922046

31/12/2016

83,505,064 £

IMMOBILIERE SIVOLIERE

389203662

07/07/2004

90,060 €

LES ECHOS MANAGEMENT SAS

433975166

31/12/2016

10,032,385 €

LES ECHOS MANAGEMENT SAS

433975166

31/12/2016

10,032,385 €

LES ECHOS PUBLISHING

381123868

31/12/2016

11,140,357 €

CHAMPAGNE MONTAUDON

335783502

31/12/2016

105,077 €

LVMH HOTEL MANAGEMENT

501672794

31/12/2016

6,851,000 €

TEAM DIFFUSION

519087175

31/12/2016

13,280,171 €

LORO PIANA BELGIQUE SPRL

543758838

31/12/2016

-

SODEPA

906820113

31/12/2015

5,624,582 €

THE GLENMORANGIE COMPANY LIMITED

SC026752

31/12/2016

0 £

LOUIS VUITTON AKTIEBOLAG

5565706982

31/12/2016

148,696 KSEK

BENEFIT COSMETICS SAS

482619939

31/12/2016

66,389,023 €

BENEFIT COSMETICS SAS

482619939

31/12/2016

66,389,023 €

LES ATELIERS JOAILLIERS LOUIS VUITTON

441767019

31/12/2016

39,379,000 €

LVMH FRAGRANCE BRANDS UK LIMITED

00939525

31/12/2016

11,694,376 £

LVMH FRAGRANCE BRANDS GMBH

HRB 37058

31/12/2016

-

LVMH MONTRES ET JOAILLERIE FRANCE

351524921

31/12/2016

22,386,901 €

MANIFATTURA BERLUTI S.R.L.

FE135996

31/12/2016

40,259,804 €

EMILIO PUCCI FRANCE

823122627

31/12/2016

17,900 €

TIMECROWN LIMITED

02558258

31/12/2016

0 £

CELINE UK LIMITED

IE907537

31/12/2016

43,020,946 €

LOUIS VUITTON IRELAND LIMITED

IE479219

31/12/2016

10,808,000 €

CHAMPAGNE DES MOUTIERS

320151954

31/12/2016

1,705,002 €

DONNA KARAN COMPANY STORES UK RETAIL LTD

03645629

04/02/2017

6,981,267 £

DONNA KARAN COMPANY STORES UK HOLDING LTD

03670428

31/01/2017

0 £

MOET HENNESSY ITALIA SPA

MI1525737

31/12/2016

105,507,557 €

LES ECHOS FORMATION

437567944

31/12/2011

6,030,703 €

SOCIETE NOUVELLE SICAVIC

421281239

31/12/2016

1,537,327 €

MAKE UP FOR EVER

318309267

31/12/2016

134,702,132 €

GUERLAIN LIMITED

00317311

31/12/2016

12,393,871 £

CELINE UK LIMITED

03269730

31/12/2016

38,075,000 £

LORO PIANA G.B. LIMITED

03977893

31/12/2016

44,662,914 £

THOMAS PINK FRANCE

429878788

31/12/2016

1,240,408 €

BA&SH

449158898

31/12/2016

64,586,036 €

PARFUMS CHRISTIAN DIOR AS

976506553

31/12/2016

63,969 KNOK

GIVENCHY ITALIA - SOCIETA A RESPONSABILITA LIMITATA

FI617529

31/12/2015

8,898,016 €

LVMH WATCH & JEWELRY ITALY S.P.A.

MI84137

31/12/2016

43,031,510 €

FENDI ADELE - SOCIETA A RESPONSABILITA LIMITATA

RM283744

31/12/2015

50,287,186 €

FENDI ITALIA SOCIETA A RESPONSABILITA LIMITATA

RM712787

31/12/2015

78,560,440 €

BULGARI BELGIUM SA

465667504

31/12/2016

6,566,209 €

MOET HENNESSY BELUX SA

453126590

31/12/2014

36,513,064 €

S.T.B. S.R.L.

PG128030

31/12/2016

12,418,407 €

LES ECHOS

582071437

31/12/2016

90,258,738 €

MEDIA PRESSE

498687581

31/12/2016

6,782,953 €

SOC NOUVELLE LIBRAIRIE EDTION

328593009

31/12/2016

490,171 €

THE SCOTCH MALT WHISKY SOCIETY LIMITED

SC083022

31/12/2016

7,635,000 £

ROSSIMODA S.P.A.

PD115821

31/12/2016

60,310,609 €

LVMH INTERNATIONAL SA

841965047

31/12/2016

-

LVMH WATCH & JEWELRY CENTRAL EUROPE GMBH

HRB 4718

31/12/2016

85,527,153 €

PARFUMS CHRISTIAN DIOR B.V.

24121783

31/12/2014

16,244,824 €

PARFUMS CHRISTIAN DIOR S.A.B. SA

413510703

31/12/2014

23,550,330 €

MARDI S.P.A.

FI476966

31/12/2012

29,574,689 €

CAPTAIN TORTUE FRANCE

501620819

31/12/2016

59,166,124 €

GRANDS MAGASINS DE LA SAMARITAINE

775656309

31/12/2016

14,963,000 €

LVMH PARTICIPATIONS B.V.

33302515

31/12/2016

-

LOUIS VUITTON INTERNATIONAL

507629426

31/12/2016

57,233,000 €

THOMAS PINK B.V.

24276011

31/12/2016

-

ACQUA DI PARMA S.R.L.

MI1552893

31/12/2015

44,145,584 €

SICA DE BAGNOLET

438926156

31/12/2016

118,473,837 €

LOUIS VUITTON NORGE AS

989331388

31/12/2016

110,400 KNOK

KENZO BELGIQUE SA

448617080

31/12/2016

1,190,932 €

SOCIETE D'EXPLOITATION DE LA GRANDE EPICERIE DE PARIS

380356592

31/12/2016

72,217,000 €

UFINVEST

750579963

31/12/2016

0 €

RUINART U.K. LIMITED

02832790

31/12/2008

3,394,477 £

MARC JACOBS INTERNATIONAL FRANCE

511824021

31/12/2016

65,650,282 €

MARC JACOBS INTERNATIONAL FRANCE

511824021

31/12/2016

65,650,282 €

HOTEL DE LA PINEDE

595480021

31/12/2016

8,383,462 €

LVMH PUBLICA SA

821617318

31/12/2016

1,201,321 €

LOEWE ALEMANIA GMBH

HRB 96401

31/12/2016

-

LOUIS VUITTON LUXEMBOURG S.ÀR.L.

B150549

31/12/2016

-

CELINE PRODUCTION S.R.L. -

FI286766

31/12/2016

113,813,520 €

LAURINVEST SA

471808592

31/12/2001

-

BULGARI FRANCE SAS

315347641

31/12/2016

78,474,306 €

SA DU CHATEAU D'YQUEM

384809281

31/12/2016

15,568,941 €

MOET HENNESSY U.K. LIMITED

00371236

31/12/2016

178,355,105 £

LUCILLA S.R.L.

FI539588

31/12/2013

9,412,285 €

MEDE KNITWEAR S.R.L.

VC196391

31/12/2015

3,137,794 €

LOUIS VUITTON DEUTSCHLAND GMBH

HRB 203758

31/12/2016

244,670,881 €

RC DIFFUSION RIVE DROITE

414841007

31/12/2016

3,143,792 €

CHAMPAGNE BERNARD BREUZON

388660714

31/12/2016

71,617 €

CHAMPAGNE BERNARD BREUZON

388660714

31/12/2016

71,617 €

SOC FRANCAISE PROMOTION ARTISTIQUE

304951460

31/12/2016

7,600,713 €

SOC FRANCAISE PROMOTION ARTISTIQUE

304951460

31/12/2016

7,600,713 €

RADIO CLASSIQUE

340249366

31/12/2016

9,703,017 €

LES ECHOS LEGAL

799256185

31/12/2016

4,627,230 €

LES ECHOS LEGAL

799256185

31/12/2016

4,627,230 €

HAPPENINGCO

447906165

30/06/2016

4,399,248 €

THOMAS PINK HOLDINGS LIMITED

03261850

31/12/2016

0 £

THOMAS PINK LIMITED

01995666

31/12/2016

34,403,000 £

COURTINVEST SA

887616613

31/12/2016

-

LOUIS VUITTON B.V.

27108911

31/12/2016

-

KENZO SETA SRL IN LIQUIDAZIONE

CO312990

31/12/2016

1,773,175 €

NUDE BRANDS LIMITED

05384400

31/12/2016

395,047 £

PARFUMS CHRISTIAN DIOR(U.K.)LIMITED

01012371

31/12/2016

81,829,610 £

KENZO UK LIMITED

04071766

31/12/2016

5,273,000 £

ACQUA DI PARMA LIMITED

08748936

31/12/2016

8,054,226 £

GIVENCHY COUTURE LIMITED

09206139

31/12/2016

4,049,000 £

TAJAN

398182295

31/12/2015

9,048,159 €

ELV

483067807

31/12/2016

39,509,000 €

COVA MONTENAPOLEONE S.R.L.

MI1776036

31/12/2016

7,058,660 €

DFS ITALIA S.R.L.

MI2017552

31/12/2015

0 €

BULGARI HOTELS AND RESORTS MILANO - S.R.L.

RM1000157

31/12/2015

19,166,697 €

FENDI PRIVATE SUITES S.R.L. - SOCIETA' A RESPONSABILITA' LIMITATA, UNIPERSONALE

RM1451209

-

-

MACDONALD & MUIR LIMITED

SC019038

31/12/2016

84,258,000 £

LINO NEWCO S.R.L.

VC194926

31/12/2015

4,148,017 €

GF E C. S.R.L.

NA472570

31/12/2016

11,170,641 €

PARFUM FRANCIS KURKDJIAN

508343886

31/12/2016

9,817,593 €

INVESTIR FORMATION

434706461

31/12/2007

0 €

FIBRE NOBILI - S.R.L.

BI149434

31/12/2015

560,308 €

NUOVA FASHION S.R.L.

MI1916885

31/12/2016

1,233,172 €

MANIFATTURA LORO PIANA S.R.L.

NO176228

31/12/2015

7,593,466 €

LOUIS VUITTON BELGIUM SA

423452906

31/12/2016

35,535,554 €

MOET HENNESSY SERVICES UK LIMITED

08210803

31/12/2016

9,650,216 £

SOCIETE DES MAGASINS LOUIS VUITTON - FRANCE

331888990

31/12/2016

637,235,000 €

MHD MOET HENNESSY DIAGEO

337080055

31/12/2016

477,706,253 €

CELINE MONTAIGNE

347785693

31/12/2016

944,267 €

CELINE MONTAIGNE

347785693

31/12/2016

944,267 €

PARFUMS CHRISTIAN DIOR (IRELAND) LIMITED

IE137481

31/12/2016

2,545,662 €

GUERLAIN BENELUX SA

403123783

31/12/2014

29,843,259 €

PROLEPSIS SA

508670671

31/12/2016

-

BRENTA SUOLE S.R.L.

PD152657

31/12/2016

4,024,461 €

LVMH WATCH & JEWELLERY (UK) LIMITED

01620385

31/12/2016

93,030,571 £

L.P.M.

508133394

31/12/2016

6,189,653 €

LVMH FASHION GROUP SUPPORT

802046185

31/12/2016

9,085,990 €

BULGARI ACCESSORI S.R.L.

FI556978

31/12/2015

46,578,714 €

L CATTERTON ITALY ADVISORS S.R.L.

MI1731039

31/12/2016

2,441,787 €

LES ECHOS SOLUTIONS

408165157

31/12/2016

22,314,742 €

MS 33 EXPANSION

316607910

31/12/2016

364,000 €

MOET HENNESSY (NEDERLAND) B.V.

32027920

31/12/2016

-

DIOR MONTRES

568202931

31/12/2016

4,932,590 €

SOC IMMOBILIERE PARIS SAVOIE LES TOVETS

776494171

31/12/2016

824,000 €

THOMAS PINK IRELAND LIMITED

IE258878

31/12/2016

1,011,000 €

LOUIS VUITTON UK LIMITED

01633350

31/12/2016

290,781,000 £

L CATTERTON UK ADVISORS LIMITED

09393577

31/12/2016

1,652,634 £

LES ECHOS MEDIAS SAS

432526903

31/12/2016

45,601,751 €

LES ECHOS MEDIAS SAS

432526903

31/12/2016

45,601,751 €

S +

439420159

31/12/2016

266,152,233 €

BULGARI SAINT BARTH

442405676

31/12/2003

865,004 €

LOUIS VUITTON EDITEUR

514035633

31/12/2016

208,828 €

MOET HENNESSY ENTREPRISE ADAPTEE

515014850

31/12/2016

908,994 €

SOCIETE D'EXPLOITATION HOTELIERE DE ST TROPEZ

750304065

31/12/2016

1,037,711 €

LA FABRIQUE DE MAROQUINERIE LOUIS VUITTON

752041822

31/12/2016

1,754,000 €

FRESH SAS

790084149

31/12/2016

3,768,345 €

LOUVRE DIGITAL SERVICES

792144396

31/12/2016

1,876,000 €

24 SEVRES

797737293

31/12/2016

0 €

LP MANAGEMENT

797767035

31/12/2016

1,008,006 €

SOCIETE D EXPLOITATION HOTELIERE DE LA SAMARITAINE

797797768

31/12/2016

0 €

LA FUGUE

322749904

31/12/2014

4,354,198 €

SOCIETE LOUIS VUITTON SERVICES

347662454

31/12/2016

220,953,000 €

PRELUDE ET FUGUE

397743709

31/12/2016

1,855,260 €

LOUIS VUITTON SAINT BARTHELEMY SNC

444653489

31/12/2015

4,534,480 €

DISTILLERIE DE LA GROIE

301313250

31/12/2016

4,709,952 €

ARCADIA S.R.L.

TV187851

31/12/2016

755,808 €

VERTEX S.R.L.

VC194054

31/12/2015

124,319 €

FENDI GERMANY GMBH

HRB 175889

31/12/2016

-

CÉLINE GERMANY GMBH

HRB 138105 B

31/12/2016

-

VAN DER LOO YACHTINTERIORS B.V.

29027764

31/12/2008

-

DIAGEO-MOËT HENNESSY B.V.

24197808

31/12/2016

-

BERFASAN B.V.

32130803

31/12/2012

18,012,707 €

LVP HOLDING B.V.

34129574

31/12/2016

-

LOUIS VUITTON SERVICES EUROPE SPRL

823609677

31/12/2016

-

LVMH SERVICES B.V.

32112624

31/12/2016

-

LORO PIANA NEDERLAND B.V.

34348849

31/12/2016

-

DEMATIS

450724786

31/12/2011

1,358,149 €

BLUE PARTNERS S.À R.L.

B125438

31/12/2012

-

SEPHORA LUXEMBOURG S.A.R.L.

B56082

31/12/2016

-

LOUIS VUITTON SOUTH EUROPE S.R.L.

MI1658958

31/12/2014

10,281,525 €

PARFUMS CHRISTIAN DIOR AB

5565347456

31/12/2016

83,605 KSEK

MOET HENNESSY SVERIGE AB

5566702170

31/12/2016

158,453 KSEK

DONNA KARAN (ITALY) S.R.L.

MI1387653

31/12/2016

4,717,866 €

DONNA KARAN (ITALY) PRODUCTION SERVICES S.R.L. IN LIQUIDAZIONE

MI1468912

31/12/2015

1,182,600 €

PASTICCERIA CONFETTERIA COVA SOCIETA A RESPONSABILITA LIMITATA

MI369397

31/12/2016

1,766,090 €

REGIEPRESS

514247667

31/12/2016

5,179,366 €

REGIEPRESS

514247667

31/12/2016

5,179,366 €

VILLA FOSCARINI S.R.L.

MI2074377

31/12/2015

170,948 €

F.EN.DI. S.R.L.

NA857357

31/12/2016

35,805 €

MANIFATTURAUNO S.R.L.

VE339393

31/12/2012

5,977,564 €

PARFUMS CHRISTIAN DIOR OY

16062142

31/12/2016

4,530,000 €

MOËT HENNESSY SUOMI OY

19356699

31/12/2016

6,992,000 €

LOUIS VUITTON SUOMI OY

20723943

31/12/2016

15,228,000 €

PELHAM MEDIA

485300685

31/12/2015

3,963,995 €

WHITE 1921 COURCHEVEL SOCIETE D'EXPLOITATION HOTELIERE

348987736

31/12/2016

1,192,710 €

PCD SAINT HONORE

410142376

31/12/2015

244,280 €

MS COIFFURE

410521330

31/12/2012

261,123 €

WORDAPPEAL

431838325

31/12/2016

6,928,839 €

SNC DU 33 DE L AVENUE HOCHE

347589335

31/12/2015

2,311,807 €

ENILEC GESTION SARL

377742655

31/12/2016

0 €

ENILEC GESTION SARL

377742655

31/12/2016

0 €

SOCIETE D EXPLOITATION HOTELIERE ISLE DE FRANCE - SEH ISLE D

450339767

30/09/2007

87,447 €

KCO EVENT

801263393

31/12/2016

1,265,513 €

JAS. HENNESSY & CO. LIMITED

IE012584

31/12/2016

14,066,072 €

SEPHORA SWEDEN AB

5568895659

31/12/2016

150,711 KSEK

PELHAM MEDIA LIMITED

04014852

31/12/2016

11,123,701 £

NICHOLAS KIRKWOOD LIMITED

05087813

31/12/2016

10,363,539 £

LVMH FG SERVICES UK LIMITED

06615345

31/12/2016

25,694,000 £

EMILIO PUCCI UK LIMITED

07012761

31/12/2016

1,761,000 £

BERLUTI UK LIMITED

07107759

31/12/2016

10,145,000 £

SARL L'ECLAIREUR

538186743

30/06/2012

15,250 €

VILLA JACQUEMONE

815254149

31/12/2016

0 €

THE DONNA KARAN COMPANY STORE (UK) LIMITED

03285536

02/02/2017

5,226,790 £

MHSERVICES (UK) LIMITED

03323237

31/03/2017

-

FRESH COSMETICS LIMITED

04647334

31/12/2016

2,168,753 £

DONNA KARAN MANAGEMENT COMPANY UK LTD

03693527

31/01/2017

767,217 £

BENEFIT COSMETICS IRELAND LIMITED

IE433683

31/12/2016

7,097,067 €

BULGARI IRELAND LIMITED

IE454082

31/12/2016

1,016,827,383 €

DONNA KARAN COMPANY STORE IRELAND LIMITED

IE476415

04/02/2017

-

DUVATEC LIMITED

01675087

31/12/2016

-

TAG HEUER LIMITED

02566235

31/12/2016

-

HEUER LIMITED

03002050

31/12/2016

-

DUVAL LIMITED

03088164

31/12/2016

-

S.L.P.S. S.A.

B119783

31/12/2016

-

GAMMA P.S. S.A.

B143420

31/12/2016

-

KENZO SA

MI1314857

-

-

SEPHORA SOCIETE PAR ACTIONS SIMPLIFIEE

MI1958824

-

-

BONDING AND TRANSPORT COMPANY, LIMITED

SC009955

31/12/2016

-

NICOL ANDERSON & COMPANY LIMITED

SC014539

31/12/2016

-

DOUGLAS MACNIVEN & COMPANY LIMITED

SC018813

31/12/2016

-

ALISTAIR GRAHAM LIMITED

SC019087

31/12/2016

-

MORANGIE SPRINGS LIMITED

SC110250

31/12/2016

-

GLENMORANGIE SPRING WATER COMPANY LIMITED

SC110251

31/12/2016

-

MORANGIE MINERAL WATER COMPANY LIMITED

SC110253

31/12/2016

-

TARLOGIE SPRINGS LIMITED

SC110258

31/12/2016

-

ARDBEG LIMITED

SC146992

31/12/2016

-

MACDONALD MARTIN DISTILLERIES LIMITED

SC162178

31/12/2016

-

THE DONNA KARAN COMPANY LLC

06066682

-

-

HUBLOT SA

11505

-

-

PC PARFUMS COSMÉTIQUES SA

141022

-

-

LVMH RELOJERIA Y JOYERIA ESPAÑA

164233

31/12/2016

26,822,881 €

TAG-HEUER SA

16675

-

-

CHAUMET HORLOGERIE SA

185656

-

-

ZENITH INTERNATIONAL S.A.

18802

-

-

HUBLOT SA, GENÈVE

197427

-

-

MOËT HENNESSY (SUISSE) SA

20572

-

-

PARFUMS CHRISTIAN DIOR AG

221275

-

-

LOEWE HERMANOS

2267260

31/12/2016

67,826,000 €

LORO PIANA ESPAÑA

2304503

31/12/2015

4,593,434 €

MOET HENNESSY ESPAÑA

241184

31/12/2016

85,781,000 €

IPARKOS B.V.

24172958

31/12/2016

-

L CAPITAL EQUITY ADVISORS

2451904

31/12/2015

1,265,985 €

LOEWE

258074

31/12/2016

164,491,000 €

TOWER HOLDING B.V.

27345567

-

-

RED BELL B.V.

27345573

-

-

ROYAL VAN LENT SHIPYARD B.V.

28000558

31/12/2009

-

BULGARI HORLOGERIE SA

2861

-

-

GEBROEDERS OLIE BEHEER B.V.

29000289

-

-

SOCIEDAD CATALANA DE TALLERES ARTESANOS LOUIS VUITTON

304500

31/12/2016

116,587,000 €

LVMH IBERIA

31121

31/12/2016

222,343,000 €

GROUP FOREST BOIS DE LA CELLE

311314272

-

-

LOUIS VUITTON SUISSE SA

318633

-

-

RVL HOLDING B.V.

32139952

31/12/2014

-

LVMH RECHERCHE

322670928

-

-

LVMH SERVICES

328478094

-

-

SEPHORA COSMETICOS ESPAÑA

334791

31/12/2016

120,912,000 €

BULGARI SA

380735

-

-

ARTECAD SA

391503

-

-

SCI EDISON

395239072

-

-

BULGARI GLOBAL OPERATIONS SA

4083779

-

-

LVMH ITALIA SPA

418466843

-

-

SOCIETE CIVILE DES CRUS DE CHAMPAGNE

424268019

-

-

MOET HENNESSY INFORMATION SERVICES

435147236

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PARFUMS COSMETIQUES INFORMATION SERVICES

440568871

-

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LA FABRIQUE DU TEMPS LOUIS VUITTON SA

4970681

-

-

GREEN BELL B.V.

51233487

-

-

MONTAIGNE PARTNERS

523030278

-

-

LORO PIANA INTERNATIONAL SA

5264624

-

-

FENDI SWITZERLAND SA

5305850

-

-

SEPHORA MOYEN-ORIENT SA

5362452

-

-

CÉLINE (SUISSE) SA

541901

-

-

MANUFACTURAS LOEWE

546656

31/12/2016

90,891,000 €

SOCIEDAD DE TALLERES DE ACCESORIOS EN CUERO LOUIS VUITTON

5476844

31/12/2016

43,719,000 €

INTERSERVICES & TRADING SA

5552350

-

-

SWISS FASHION TIME GMBH

5552433

-

-

FENDI SILK SA

5574725

-

-

LA FABRIQUE DU TEMPS SA

5584511

-

-

BULGARI ESPAÑA

594600

31/12/2016

68,710,000 €

FENDI TIMEPIECES S.A.

612380

-

-

LORO PIANA SWITZERLAND SA

6374713

-

-

BULGARI SA

67508

-

-

PERFUMES LOEWE

67773

31/12/2016

46,615,000 €

LVMH SWISS MANUFACTURES SA

683586

-

-

FENDI KIDS SA

7381622

-

-

SEPHORA SWITZERLAND SA

7725608

-

-

CHATEAU CHEVAL BLANC

781985759

-

-

STE CIVILE CHATEAU YQUEM

782010888

-

-

SCI ANNABELL

790180442

-

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SCI ROSE BLUE

809502370

-

-

S.I.C.B.I.

818003626

-

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LVMH SWISS MANUFACTURES SA

821312659

-

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PELHAM MEDIA PRODUCTION

823331624

-

-

CORTECH S.A.

84594

-

-

DELANO SA

89497

-

-

UFILUG S.A.

B143632

-

-

DELPHILUG S.A.

B143635

-

-

NAXARA SA

B156619

-

-

GRANDVILLE

B167855

-

-

GINZA S.A.

B181598

-

-

MARITHÉ S.A.

B181629

-

-

SOFIDIL S.A.

B188999

-

-

LISZT INVEST S.A.

B196168

-

-

GORGIAS S.A.

B201990

-

-

FENDI S.A.

B76233

-

-

GUERLAIN DE MEXICO SA

GME900116898

-

500,000 $

LOUIS VUITTON UK LIMITED

IE904292

-

-

MOET HENNESSY DE MEXICO SA

MHM010102AZ0

-

-

PARDIOR SA

PAR7401017Y7

-

-

MAKE UP FOR EVER LLC

-

-

-

NOWNESS LLC

-

-

-

ON BOARD MEDIA INC

-

-

20,000,000 $

STARBOARD HOLDINGS LTD

-

-

250,000 $

LVMH WATCH AND JEWELRY USA, INC.

-

-

4,136,000 $

FENDI NORTH AMERICA INC

-

-

1,305,000 $

HUBLOT OF AMERICA, INC.

-

-

6,200,000 $

MILLENNIUM IMPORT LLC

-

-

-

LOEWE HAWAII INC

-

-

-

BENEFIT COSMETICS LLC

-

-

65,821,000 $

LOUIS VUITTON US MFG INC

-

-

70,000,000 $

598 MADISON LEASING CORP

-

-

-

PRIME TIME-TIME & ATTENDANCE CO

-

-

1,568,000 $

OLE HENRIKSEN OF DENMARK INC.

-

-

2,834,000 $

LOUIS VUITTON NA INC.

-

-

125,000,000 $

BERLUTI LLC

-

-

5,600,000 $

SEPHORA USA INC

-

-

1,000,000,000 $

DOMAINE CHANDON, INC.

-

-

372,000 $

DUTY FREE SHOPPERS GROUP LTD

-

-

37,620,000 $

EDUN AMERICAS INC

-

-

30,000,000 $

NEWTON VINEYARD LLC

-

-

20,000,000 $

LOUIS VUITTON HAWAII, INC.

-

-

10,000,000 $

STARBOARD CRUISE SERVICE INC

-

-

23,288,000 $

PARAZUL LLC

-

-

-

STARBOARD CRUISE SERVICES INC.

-

-

50,000,000 $

DFS MID PAC DIVISION

-

-

-

KENDO HOLDINGS INC

-

-

-

FRESH INC.

-

-

-

ROSSIMODA USA LTD

-

-

118,000 $

PRO TIME SERVICE INC

-

-

500,000 $

GIVENCHY CORPORATION

-

-

4,808,000 $

MICHEL DISTRIBUTIONS SERVICES INC

-

-

-

LVMH WATCH & JEWELRY USA INC.

-

-

39,765,000 $

ONE EAST 57TH STREET LLC

-

-

-

LVMH MOET HENNESSY LOUIS VUITN

-

-

1,000,000,000 $

LORO PIANA USA

-

-

9,450,000 $

MOET HENNESSY USA

-

-

104,000,000 $

THOMAS PINK INC

-

-

1,572,000 $

FENDI NORTH AMERICA INC

-

-

-

EMILIO PUCCI BOUTIQUE

-

-

696,000 $

BULGARI CORPORATION OF AMERICA

-

-

20,868,000 $

FRESH INC

-

-

16,500,000 $

GUERLAIN INC

-

-

20,000,000 $

MARC JACOBS INTERNATIONAL, LLC

-

-

5,000,001 $

TARAMAX USA INC

-

-

12,400,000 $

PARFUMS GIVENCHY, INC.

-

-

5,203,000 $

WARREN CORPORATION

-

-

198,000,000 $

MAKE UP FOR EVER LTD LIABILITY C

-

-

-

KENZO PARFUMS

-

-

3,750,000 $

CHRISTIAN DIOR PERFUMES

-

-

20,000,000 $

LVMH FRAGRANCE BRANDS US LLC

-

-

-

NUDE SKINCARE

-

-

250,000 $

CASSIDY TURLEY AAF 1896 CORP

-

-

-

LV US MANUFACTURING, INC

-

-

-

EMILIO PUCCI LTD

-

-

-

NICHOLAS KIRKWOOD

-

-

250,000 $

DONNA KARAN INTERNATIONAL INC

-

-

232,288,000 $

ART & AUCTION LLC

-

-

-

ROYAL HAWAIIAN INSURANCE CO LTD

-

-

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DEBEERS LV UNITEDSTATES INC CORPORATE OFFICE

-

-

3,750,000 $

LAURA MERCIER COSMETICS

-

-

1,488,000 $

FUSION WORLD HOUSTON

-

-

-

ONBOARDCOM

-

-

-

DONNA KARAN STUDIO LLC

-

-

4,999,999 $

FENDI TIMEPIECES

-

-

5,000,000 $

WOODINVILLE WHISKEY CO LLC

-

-

1,000,000 $

COSMETICS OF FRANCE

-

-

9,900,000 $

CLICQUOT INC

-

-

-

CHRISTIAN DIOR CO STORE

-

-

2,151,000 $

CHRISTIAN DIOR BOUTIQUE

-

-

696,000 $

313-317 N. RODEO DRIVE LLC

-

-

-

319-323 N. RODEO LLC

-

-

-

420 N. RODEO LLC

-

-

-

ACTAR INTERNATIONAL SA

-

-

-

ACTURUS CAPITAL SL

-

-

-

ALPHA TIME CORP. LTD

-

-

-

ARBELOS INSURANCE INC

-

-

-

ATEPELI - ATELIERS DE PONTE DE LIMA SA

-

-

-

ATLANTA BOUTIQUE LLC

-

-

-

ATLANTIC LUGGAGE COMPANY LTD

-

-

-

BAYARD (SHANGHAI) INVESTMENT AND CONSULTANCY CO. LTD.

-

-

-

BEAUTY IN MOTION SDN. BHD.

-

-

-

BENEFIT COSMETICS CANADA INC

-

-

-

BENEFIT COSMETICS HONG KONG LIMITED

-

-

-

BENEFIT COSMETICS KOREA

-

-

-

BENEFIT COSMETICS UK LTD

-

-

-

BERLUTI (SHANGHAI) COMPANY LTD

-

-

-

BERLUTI DEUTSCHLAND GMBH

-

-

-

BERLUTI HONG KONG COMPANY LTD

-

-

-

BERLUTI KOREA COMPANY LTD

-

-

-

BERLUTI LLC

-

-

-

BERLUTI MACAU COMPANY LTD

-

-

-

BERLUTI ORIENT FZ LLC

-

-

-

BERLUTI SINGAPORE PRIVATE LTD

-

-

-

BERLUTI TAIWAN LTD

-

-

-

BHUSA INC

-

-

-

BODEGAS CHANDON ARGENTINA SA

-

-

-

BULGARI (MALAYSIA) SDN BHD

-

-

-

BULGARI (TAIWAN) LTD.

-

-

-

BULGARI (THAILAND) LTD.

-

-

-

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-

-

MOËT HENNESSY KOREA LTD

-

-

-

MOËT HENNESSY OSTERREICH GMBH

-

-

-

MOËT HENNESSY PHILIPPINES INC

-

-

-

MOËT HENNESSY POLSKA SP Z.O.O.

-

-

-

MOËT HENNESSY ROMÂNIA SRL

-

-

-

MOËT HENNESSY RUS LLC

-

-

-

MOËT HENNESSY SERVICES SINGAPORE PTE LTD

-

-

-

MOËT HENNESSY SOUTH AFRICA

-

-

-

MOËT HENNESSY TURKEY LTD

-

-

-

MOËT HENNESSY UKRAINE

-

-

-

MOËT HENNESSY USA INC

-

-

-

MOËT HENNESSY VIETNAM DISTRIBUTION CO. PTE LTD

-

-

-

MOËT HENNESSY VIETNAM IMPORTATION CO LTD

-

-

-

NEW ASIA WAVE INTERNATIONAL PTE LTD

-

-

-

NEW WORLD OF FUSION LLC

-

-

-

NICHOLAS KIRKWOOD CORP

-

-

-

NICHOLAS KIRKWOOD LLC

-

-

-

NK WASHINGTON LLC

-

-

-

NK WLV LLC

-

-

-

NYON LLC

-

-

-

NYON SERVICES LLC

-

-

-

OGMNL BV

-

-

-

OOO SELDICO

-

-

-

OPERADORA LOUIS VUITTON MEXICO SRLCV

-

-

-

OSAKA FUDOSAN COMPANY LTD

-

-

-

OUTSHINE MEXICO, S. DE RL DE C.V.

-

-

-

PARDIOR SA DE CV

-

-

-

PARFUMS CHRISTIAN DIOR (NEW ZEALAND) LTD

-

-

-

PARFUMS CHRISTIAN DIOR (SINGAPORE) PTE LTD

-

-

-

PARFUMS CHRISTIAN DIOR A/S LTD

-

-

-

PARFUMS CHRISTIAN DIOR ARABIA

-

-

-

PARFUMS CHRISTIAN DIOR AS LTD (NORVÈGE)

-

-

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PARFUMS CHRISTIAN DIOR CANADA INC

-

-

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PARFUMS CHRISTIAN DIOR CHINA

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-

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PARFUMS CHRISTIAN DIOR EMIRATES

-

-

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PARFUMS CHRISTIAN DIOR FINLAND OY

-

-

-

PARFUMS CHRISTIAN DIOR GMBH AUSTRIA

-

-

-

PARFUMS CHRISTIAN DIOR HELLAS SA

-

-

-

PARFUMS CHRISTIAN DIOR HONG KONG LTD

-

-

-

PARFUMS CHRISTIAN DIOR JAPON K.K.

-

-

-

PARFUMS CHRISTIAN DIOR ORIENT CO

-

-

-

PCD DOHA PERFUMES & COSMETICS LLC

-

-

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PCD DUBAI GENERAL TRADING LLC

-

-

-

PELHAM MEDIA INC.

-

-

-

PELLEFINA LLC

-

-

-

PERFUMES & COSMETICOS GRAN VIA SL

-

-

-

POLMOS ZYRARDOW

-

-

-

PREFERRED PRODUCTS LTD

-

-

-

PT GUERLAIN COSMETICS INDONESIA LLC

-

-

-

PT LOUIS VUITTON INDONESIA LLC

-

-

-

PT LUXOLA SERVICES INDONESIA

-

-

-

PT MU AND SC TRADING

-

-

-

PT SEPHORA INDONESIA LLC

-

-

-

PT SONA TOPAS TOURISM INDUSTRY TBK

-

-

-

PT. L BEAUTY BRANDS

-

-

-

RICHE MONDE (CHINA) LTD

-

-

-

RIMOWA GMBH

-

-

-

RIMOWA GMBH & CO DISTRIBUTION KG

-

-

-

ROSSIMODA ROMANIA SRL

-

-

-

ROYAL HAWAIIAN INSURANCE COMPANY LTD

-

-

-

SAN DIMAS LUGGAGE COMPANY

-

-

-

SANIN

-

-

-

SDM MAGLIERIE S.R.L.

-

-

-

SEPHORA (BEIJING) COSMETICS CO LTD

-

-

-

SEPHORA (SHANGHAI) COSMETICS CO. LTD

-

-

-

SEPHORA ASIA PTE LTD

-

-

-

SEPHORA AUSTRALIA

-

-

-

SEPHORA BAHRAIN WLL

-

-

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SEPHORA BRASIL

-

-

-

SEPHORA COSMETICS PRIVATE LTD

-

-

-

SEPHORA DANMARK APS

-

-

-

SEPHORA DO BRAZIL - AVENUE HOCHE

-

-

-

SEPHORA EMIRATES LLC

-

-

-

SEPHORA MARINOPOULOS BULGARIA EOOD

-

-

-

SEPHORA MARINOPOULOS COSMETICS DOO

-

-

-

SEPHORA MARINOPOULOS CYPRUS LTD

-

-

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SEPHORA MARINOPOULOS DOO

-

-

-

SEPHORA MARINOPOULOS ROMANIA SA

-

-

-

SEPHORA MARINOPOULOS SA

-

-

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SEPHORA MEXICO, S. DE R.L.DE C.V.

-

-

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SEPHORA MIDDLE EAST FZE

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-

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SEPHORA MONACO SAM

-

-

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SEPHORA POLOGNE SPZOO

-

-

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SEPHORA PORTUGAL PERFUMARIA LDA

-

-

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SEPHORA PUERTO RICO LLC

-

-

-

SEPHORA QATAR

-

-

-

SEPHORA SINGAPORE PTE LTD

-

-

-

SEPHORA SRO

-

-

-

SEPHORA THAILAND COMPANY LTD

-

-

-

SEPHORA UNITIM KOZMETIK AS

-

-

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SEPHORA XIANGYANG (SHANGHAI) COSMETICS CO., LTD

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-

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SERVICIOS ZIPHORAH S. DE R.L.DE C.V.

-

-

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SLF USA INC

-

-

-

SOCIEDAD DE CATALANA TALLERES ARTESANOS LOUIS VUITTON SA

-

-

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SOCIEDAD DE TALLERES DE ACCESORIOS EN CUERO LV SL

-

-

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SOFIDIV ART TRADING LLC

-

-

-

SOMAREST SARL

-

-

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SONATA YACHTING LIMITED BV

-

-

-

STARBOARD HOLDINGS LTD

-

-

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STARKE HOLDING LLC

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-

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SUPPORT RETAIL MEXICO, S. DE RL DE C.V.

-

-

-

SUZANNE LANG FRAGRANCE INC.

-

-

-

TARAMAX JAPAN KK

-

-

-

THOMAS PINK CANADA INC.

-

-

-

TOU YOU DUTY FREE SHOP CO.LTD

-

-

-

TRAVEL RETAIL SHOPS OKINAWA KK

-

-

-

TRS GUAM LLC

-

-

-

TRS HAWAII LLC

-

-

-

TRS HONG KONG LTD

-

-

-

TRS NEW ZEALAND LIMITED

-

-

-

TRS SAIPAN LTD

-

-

-

TRS SINGAPORE PTE LTD

-

-

-

TUMON AQUARIUM LLC

-

-

-

TUMON ENTERTAINMENT LLC

-

-

-

TUMON GAMES LLC

-

-

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TWENTY SEVEN - TWENTY EIGHT CORP.

-

-

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UNITED EUROPE - SECURITIES OJSC

-

-

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VACATION MEDIA LTD

-

-

-

VEUVE CLICQUOT PROPERTIES PTY LTD

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-

-

VICUNA 2 S.P.A

-

-

-

VMH FRAGRANCE BRANDS CANADA LTD

-

-

-

WAGNER CAPITAL SA

-

-

-

WENJUN SPIRITS COMPANY LTD

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-

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WENJUN SPIRITS SALES COMPANY LTD

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-

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ZENITH TIME CO LTD

-

-

-

 

 

Director(s)

 

Name

Mme. ARNAULT DELPHINE

Manager position

Administrator

Date of birth

04/04/1975

Place of birth

ROUBAIX

Type

Individual

Name at birth

View Details

Name

Mme. DESMARAIS HÉLÈNE

Manager position

Administrator

Date of birth

07/06/1955

Place of birth

MONTRÉAL(CANADA)

Type

Individual

Name at birth

View Details

 

Name

M. MATIMA ALAIN

Manager position

Administrator

Date of birth

10/04/1965

Place of birth

PARIS

Type

Individual

Name at birth

View Details

Name

M. BECCARI PIETRO

Manager position

Chairman of the Board, Managing director

Date of birth

23/08/1967

Place of birth

PARME(ITALIE)

Type

Individual

Name at birth

View Details

 

Name

M. DE LABRIFFE CHRISTIAN

Manager position

Administrator

Date of birth

13/03/1947

Place of birth

PARIS 8EME

Type

Individual

Name at birth

View Details

Name

M. ARNAULT BERNARD

Manager position

Administrator

Date of birth

05/03/1949

Place of birth

ROUBAIX 59

Type

Individual

Name at birth

 

 

Statutory Auditor

 

Name

AUDITEX

Name of representative

Manager position

Deputy auditor

Date of birth

-

Place of birth

Type

Moral person

Name at birth

Name

ERNST & YOUNG ET AUTRES

Name of representative

Manager position

Statutory auditor

Date of birth

-

Place of birth

Type

Moral person

Name at birth

 

 

Previous Directors

 

View the directors history for this company
If you want to view the directors history, please click on the link view details.

Manager position

Title and name

Date of Birth/Place of Birth

Chairman of the Board

TOLEDANO SIDNEY

25/07/1951 - CASABLANCA(MAROC)

View Details

Chairman of the Board

TOLEDANO SIDNEY

25/07/1951 - CASABLANCA(MAROC)

View Details

Managing director

TOLEDANO SIDNEY

25/07/1951 - CASABLANCA(MAROC)

View Details

Managing director

TOLEDANO SIDNEY

25/07/1951 - CASABLANCA(MAROC)

View Details

Administrator

M. ARNAULT BERNARD

05/03/1949 - ROUBAIX 59

View Details

Administrator

Mme. ARNAULT DELPHINE

04/04/1975 - ROUBAIX

View Details

Administrator

M. BERNHEIM ANTOINE

04/09/1924 - PARIS (75016)

View Details

Administrator

M. DALIBOT DENIS

-

View Details

Administrator

M. DALIBOT DENIS

15/11/1945 - BREST (29)

View Details

Administrator

M. DE LABRIFFE CHRISTIAN

13/03/1947 - PARIS 8EME

View Details

Administrator

M. DE LABRIFFE CHRISTIAN

13/03/1947 - PARIS 8EME

View Details

Administrator

Mme. DESMARAIS HÉLÈNE

07/06/1955 - MONTRÉAL(CANADA)

View Details

Administrator

GODE PIERRE

04/12/1944 - ABBEVILLE 80

View Details

 

 

Status history

No Status History

 

 

Recent publications in Gazettes

 

Publication date

Gazette Name

Description

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29/03/2018

Bodacc B

Modification et mutation diverse

75 - PARIS

GREFFE DU TRIBUNAL DE COMMERCE DE PARIS

1993 - 612 035 832 RCS Paris. CHRISTIAN DIOR COUTURE. Forme : Société anonyme. Administration : Président du conseil d'administration et Directeur général partant : Toledano, Sidney ; nomination du Président du conseil d'administration et Directeur général : Beccari, Pietro. Capital : 290055840 EUR. Activité : .
Adresse du siège social : 30 avenue Montaigne, 75008 Paris.
Commentaires : modification survenue sur l'administration.

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16/02/2018

JAL

Miscellaneous updates

Les Echos


Date de décision : 24/01/2018
Entreprise :612035832 - CHRISTIAN DIOR COUTURE, DIOR, 15 RUE DU CASINO, 14800, DEAUVILLE
Description :Nomination d'un administrateur€

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01/08/2017

Bodacc B

Modification et mutation diverse

75 - PARIS

GREFFE DU TRIBUNAL DE COMMERCE DE PARIS

1247 - 612 035 832 RCS Paris. CHRISTIAN DIOR COUTURE. Forme : Société anonyme. Administration : nomination de l'Administrateur représentant les salariés : Matima, Alain. Capital : 290055840 EUR. Activité : .
Adresse du siège social : 30 avenue Montaigne, 75008 Paris.
Commentaires : modification survenue sur l'administration.

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20/07/2017

JAL

Miscellaneous updates

Les Echos


Date de décision : 09/02/2017
Entreprise :612035832 - CHRISTIAN DIOR COUTURE, DIOR, 15 RUE DU CASINO, 14800, DEAUVILLE
Description :Nomination d'un administrateur€

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13/07/2017

Bodacc C

Comptes annuels et rapports

75 - PARIS

GREFFE DU TRIBUNAL DE COMMERCE DE PARIS

5052 - 612035832 RCS. CHRISTIAN DIOR COUTURE. Forme : Société anonyme. Adresse : 30 avenue Montaigne 75008 Paris. Commentaires : Comptes annuels et rapports de l'exercice clos le : 31/12/2016.

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17/03/2017

Bodacc B

Modification et mutation diverse

75 - PARIS

GREFFE DU TRIBUNAL DE COMMERCE DE PARIS

2576 - 612 035 832 RCS Paris. CHRISTIAN DIOR COUTURE. Forme : Société anonyme. Administration : Administrateur partant : Dalibot, Denis. Capital : 290055840 EUR. Activité : .
Adresse du siège social : 30 avenue Montaigne, 75008 Paris.
Commentaires : modification survenue sur l'administration.

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23/02/2017

Bodacc B

Modification et mutation diverse

75 - PARIS

GREFFE DU TRIBUNAL DE COMMERCE DE PARIS

1256 - 612 035 832 RCS Paris. CHRISTIAN DIOR COUTURE. Forme : Société anonyme. Administration : nomination de l'Administrateur : Arnault, Delphine, nomination de l'Administrateur : Desmarais, Hélène. Capital : 290055840 EUR. Activité : .
Adresse du siège social : 30 avenue Montaigne, 75008 Paris.
Commentaires : modification survenue sur le capital (augmentation) et l'administration.

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17/02/2017

Bodacc C

Comptes annuels et rapports

75 - PARIS

GREFFE DU TRIBUNAL DE COMMERCE DE PARIS

10658 - 612035832 RCS. CHRISTIAN DIOR COUTURE. Forme : Société anonyme. Adresse : 30 avenue Montaigne 75008 Paris. Commentaires : Comptes annuels et rapports de l'exercice clos le : 30/06/2016.

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24/01/2017

JAL

Appointment of the social representative

Les Echos


Date de décision : 23/11/2016
Société faisant l'objet d'une nomination : 612035832 - CHRISTIAN DIOR COUTURE, DIOR, 15 RUE DU CASINO, 14800 DEAUVILLE
Nominé : Madame Hélène Desmarais
En la fonction de : Administrateur

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27/12/2016

JAL

Modification of the share capital

Les Echos


Date de décision : 23/11/2016
La société : 612035832 - CHRISTIAN DIOR COUTURE, DIOR, 15 RUE DU CASINO, 14800 DEAUVILLE a subi une augmentation de son capital social désormais de 290 055 840 €

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12/04/2016

Bodacc C

Comptes annuels et rapports

75 - PARIS

GREFFE DU TRIBUNAL DE COMMERCE DE PARIS

7796 - 612035832 RCS. CHRISTIAN DIOR COUTURE. Forme : Société anonyme. Adresse : 30 avenue Montaigne 75008 Paris. Commentaires : Comptes annuels et rapports de l'exercice clos le : 30/06/2015.

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05/02/2016

Bodacc C

Comptes annuels et rapports

75 - PARIS

GREFFE DU TRIBUNAL DE COMMERCE DE PARIS

8730 - 612035832 RCS. CHRISTIAN DIOR COUTURE. Forme : Société anonyme. Adresse : 30 avenue Montaigne 75008 Paris. Commentaires : Comptes annuels et rapports de l'exercice clos le : 30/06/2015.

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19/02/2015

Bodacc C

Comptes annuels et rapports

75 - PARIS

GREFFE DU TRIBUNAL DE COMMERCE DE PARIS

6541 - 612035832 RCS. CHRISTIAN DIOR COUTURE. Forme : Société anonyme. Adresse : 30 avenue Montaigne 75008 Paris. Commentaires : Comptes annuels et rapports de l'exercice clos le : 30/06/2014.

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07/03/2014

Bodacc C

Comptes annuels et rapports

75 - PARIS

GREFFE DU TRIBUNAL DE COMMERCE DE PARIS

8341 - 612035832 RCS. CHRISTIAN DIOR COUTURE. Forme : Société anonyme. Adresse : 30 avenue Montaigne 75008 Paris. Commentaires : Comptes annuels et rapports de l'exercice clos le : 30/06/2013.

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25/01/2014

Bodacc C

Comptes annuels et rapports

75 - PARIS

GREFFE DU TRIBUNAL DE COMMERCE DE PARIS

12347 - 612035832 RCS. CHRISTIAN DIOR COUTURE. Forme : Société anonyme. Adresse : 30 avenue Montaigne 75008 Paris. Commentaires : Comptes annuels et rapports de l'exercice clos le : 30/04/2013.

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18/10/2013

Bodacc A

Vente et cession : Acheteur

75 - PARIS

GREFFE DU TRIBUNAL DE COMMERCE DE PARIS

393 - 612 035 832 RCS Paris. CHRISTIAN DIOR COUTURE. Forme : Société anonyme. Capital : 160055840 EUR. Adresse : 30 avenue Montaigne, 75008 Paris.
Origine du fonds : Droit au bail acquis par achat au prix stipulé de 5200000,00 euros. Etablissement : Etablissement complémentaire. Activité : Cession de droit au bail. Adresse : 390 rue Saint-Honoré, 75001 Paris.
Précédent propriétaire : DODO PARIS. 491 084 257 RCS Paris.
Date de commencement de l’activité : 01/01/0001. Publication légale : Les Petites Affiches du 10/10/2013. Oppositions : Ordre des Avocats de Paris 11 place Dauphine 75001 Paris pour la validité. Descriptif : Un s¿questre d'un montant de 3 200 000 euros a ¿t¿ constitu¿ sous la r¿f¿rence 1636075 aupr¿s de l'ordre des Avocats du Barreau de Paris situ¿ 11 place Dauphine 75001 Paris. Commentaires : Achat d'un fonds par une personne morale (insertion provisoire).

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26/02/2013

Bodacc B

Modification et mutation diverse

75 - PARIS

GREFFE DU TRIBUNAL DE COMMERCE DE PARIS

1748 - 612 035 832 RCS Paris. CHRISTIAN DIOR COUTURE. Forme : Société anonyme. Administration : Administrateur partant : Gode, Pierre. Capital : 160055840 EUR. Activité : .
Adresse du siège social : 30 avenue Montaigne, 75008 Paris.
Commentaires : modification survenue sur l'administration.

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04/02/2013

Bodacc C

Comptes annuels et rapports

75 - PARIS

GREFFE DU TRIBUNAL DE COMMERCE DE PARIS

10880 - 612035832 RCS. CHRISTIAN DIOR COUTURE. Forme : Société anonyme. Adresse : 30 avenue Montaigne 75008 Paris. Commentaires : Comptes annuels et rapports de l'exercice clos le : 30/04/2012.

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19/01/2013

JAL

Resignation / Revocation of the social representative

Affiches parisiennes (Les)


Date de décision : 20/12/2012
La société 612035832 - CHRISTIAN DIOR COUTURE, 30 AV MONTAIGNE, 75008 PARIS 8
Fait l'objet du départ de Monsieur Pierre GODÉ

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25/06/2012

Bodacc C

Comptes annuels et rapports

75 - PARIS

GREFFE DU TRIBUNAL DE COMMERCE DE PARIS

10836 - 612035832 RCS. CHRISTIAN DIOR COUTURE. Forme : Société anonyme. Adresse : 30 avenue Montaigne 75008 Paris. Commentaires : Comptes annuels et rapports de l'exercice clos le : 31/12/2011.

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11/08/2011

Bodacc B

Modification et mutation diverse

75 - PARIS

GREFFE DU TRIBUNAL DE COMMERCE DE PARIS

812 - 612 035 832 RCS Paris. CHRISTIAN DIOR COUTURE. Forme : Société anonyme. Administration : Administrateur partant : Bernheim, Antoine. Capital : 160055840 EUR. Activité : .
Adresse du siège social : 30 avenue Montaigne, 75008 Paris.
Commentaires : modification survenue sur l'administration.

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05/07/2011

JAL

Resignation / Revocation of the social representative

Affiches parisiennes (Les)


Date de décision : 31/03/2011
La société 612035832 - CHRISTIAN DIOR COUTURE, 30 AV MONTAIGNE, 75008 PARIS 8
Fait l'objet du départ de Date d'effet : 31/03/2011

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03/04/2011

Bodacc B

Modification et mutation diverse

75 - PARIS

GREFFE DU TRIBUNAL DE COMMERCE DE PARIS

1029 - 612 035 832 RCS Paris. CHRISTIAN DIOR COUTURE. Forme : Société anonyme. Administration : Commissaire aux comptes suppléant partant : Macioce, Pascal, nomination du Commissaire aux comptes suppléant : AUDITEX. Capital : 160055840 EUR. Activité : .
Adresse du siège social : 30 avenue Montaigne, 75008 Paris.
Commentaires : modification survenue sur l'administration.

Hide

10/10/2010

Bodacc B

Modification et mutation diverse

75 - PARIS

GREFFE DU TRIBUNAL DE COMMERCE DE PARIS

1240 - 612 035 832 RCS Paris. CHRISTIAN DIOR COUTURE. Forme : Société anonyme. Administration : Administrateur partant : Arnault, Jean. Capital : 160055840 EUR.
Adresse du siège social : 30 avenue Montaigne, 75008 Paris.
Commentaires : modification survenue sur l'administration.

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04/09/2010

JAL

Resignation / Revocation of the social representative

LA GAZETTE DU PALAIS


Date de décision : 04/02/2010
La société 612035832 - CHRISTIAN DIOR COUTURE, 30 AV MONTAIGNE, 75008 PARIS 8
Fait l'objet du départ de Monsieur Jean ARNAULT

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08/07/2010

Bodacc C

Comptes annuels et rapports

75 - PARIS

GREFFE DU TRIBUNAL DE COMMERCE DE PARIS

8860 - 612035832 RCS. CHRISTIAN DIOR COUTURE. Forme : Société anonyme. Adresse : 30 AV MONTAIGNE 75008 PARIS. Commentaires : Comptes annuels et rapports de l'exercice clos le : 31/12/2009.

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20/09/2009

Bodacc C

Comptes annuels et rapports

75 - PARIS

GREFFE DU TRIBUNAL DE COMMERCE DE PARIS

11419 - 612035832 RCS. CHRISTIAN DIOR COUTURE. Forme : Société anonyme. Adresse : 30 avenue Montaigne 75008 Paris. Commentaires : Comptes annuels et rapports de l'exercice clos le : 31/12/2008.

Hide

24/02/2009

Bodacc B

Modification et mutation diverse

75 - PARIS

GREFFE DU TRIBUNAL DE COMMERCE DE PARIS

1104 - 612 035 832 RCS Paris. CHRISTIAN DIOR COUTURE. Forme : Société anonyme. Capital : 160055840 EUR.
Adresse du siège social : 30 avenue Montaigne, 75008 Paris.
Commentaires : modification survenue sur le capital (augmentation).

Hide

28/11/2008

Bodacc C

Comptes annuels et rapports

75 - PARIS

GREFFE DU TRIBUNAL DE COMMERCE DE PARIS

9451 - 612035832 RCS. CHRISTIAN DIOR COUTURE. Forme : Société anonyme. Adresse : 30 avenue Montaigne 75008 Paris. Commentaires : Comptes annuels et rapports de l'exercice clos le : 31/12/2007.

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06/12/2007

Bodacc C

Avis de dépôt des comptes

7515 - 612 035 832. RCS PARIS CHRISTIAN DIOR COUTURE. Forme: Société anonyme. Adresse du siège social: 30 avenue Montaigne 75008 Paris. Comptes annuels et rapports de l'exercice clos le: 31 décembre 2006.

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21/06/2007

Bodacc A

Vente et cession

0465 - RCS B 612 035 832. A dater du : 15 mai 2007. RC 07-B 1203. CHRISTIAN DIOR COUTURE. Forme : S.A. à conseil d'administration. Adresse du siège social : 30 avenue Montaigne, 75008 Paris. Etablissement secondaire - Nom commercial : Baby Dior. Activité : vente au détail de vêtements et d'accessoires de mode pour enfants. Adresse : 4 rue de la Ville-en-Bois, 44000 Nantes. Etablissement secondaire acquis par achat au prix stipulé de 109 070 euros. Date de début d'activité : 1er avril 2007. Précédent propriétaire : ATELIERS MODELES. RCS B 381 529 049. Publication légale : Ouest France du 13 avril 2007. Oppositions : au fonds vendu, 4 rue de la Ville-en-Bois, 44000 Nantes.

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20/05/2007

Bodacc A

Vente et cession

1022 - RCS Paris 612 035 832. SOCIETE CHRISTIAN DIOR COUTURE S.A. Forme : S.A. Capital : 126 562 960 euros. Adresse du siège social : 30 avenue Montaigne, 75008 Paris. Etablissement secondaire - Activité : vente au détail de vêtements, d'accessoires de mode pour enfants de marque > Baby Dior <. Adresse : 27 rue Charles-Sanglier, 45000 Orléans. Etablissement secondaire acquis par achat au prix stipulé de 93 419 euros. Date de début d'activité : 1er avril 2007. Précédent propriétaire : ATELIERS MODELES. RCS Paris 381 529 049. Publication légale : Le Journal de Gien du 26 avril 2007. Oppositions : au fonds, 27 rue Charles-Sanglier, 45000 Orléans.

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10/05/2007

Bodacc A

Vente et cession

2727 - RCS Paris B 612 035 832. RC AP-B 41551. CHRISTIAN DIOR COUTURE. Forme : S.A. Capital : 126 562 960 euros. Adresse du siège social : 30 avenue Montaigne, 75008 Paris. Etablissement principal - Activité : vente au détail de vêtements et d'accessoires de mode pour enfants de la marque > Baby Dior <. Adresse : 75 rue de la Paroisse, 78000 Versailles. Etablissement principal acquis par achat au prix stipulé de 159 395 euros. Date d'effet : 1er avril 2007. Précédent propriétaire : ATELIERS MODELES. RCS 381 529 049. Publication légale : La Semaine de l'Ile-de-France du 18 avril 2007. Oppositions : au fonds, 75 rue de la Paroisse, 78000 Versailles, pour la validité et la correspondance.

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28/01/2007

Bodacc B

Modifications et mutations diverses

2366 - RCS Paris B 612 035 832. RC 61-B 3583. CHRISTIAN DIOR COUTURE. Forme : S.A. Capital : 126 652 960 euros. Adresse du siège social : 30 avenue Montaigne,, 75008 Commentaires : modification survenue sur l'administration. Administration : modification d'un commissaire aux comptes titulaire : ERNST & YOUNG ET AUTRES.

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15/10/2006

Bodacc C

Avis de dépôt des comptes

3175 - RCS Paris B 612 035 832. RC 61-B 3583. CHRISTIAN DIOR COUTURE. Forme: S.A. Adresse du siège social: 30, avenue Montaigne,Paris, 75008 Paris. Comptes annuels et rapports de l'exercice clos le: 31 décembre 2005.

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03/12/2005

Bodacc C

Avis de dépôt des comptes

5640 - RCS Paris B 612 035 832. RC 61-B 3583. CHRISTIAN DIOR COUTURE. Forme: S.A. Adresse du siège social: 30, avenue Montaigne,Paris, 75008 Paris. Comptes annuels et rapports de l'exercice clos le: 31 décembre 2004.

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19/01/2005

Bodacc C

Avis de dépôt des comptes

5213 - RCS Paris B 612 035 832. RC 61-B 3583. CHRISTIAN DIOR COUTURE. Forme: S.A. Adresse du siège social: 30, avenue Montaigne,75008 Paris. Comptes annuels et rapports de l'exercice clos le: 31 décembre 2003.

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26/09/2004

Bodacc B

Modifications et mutations diverses

RCS Saint-Tropez B 300482957 RC 81-B 29 JEAN ROSE 2. Forme : S.A.R.L. Adresse du siège social : 1 rue Gambetta, 83990 Saint-Tropez. Commentaires : dissolution de la société suite à la transmission du patrimoine à l'associé unique, CHRISTIAN DIOR COUTURE, 30 avenue Montaigne, 75008 Paris. Administration : gérant : BURKE (Michael, Allan) ( Nom d' usage : BURKE). Date d'effet : 28 juillet 2004.

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24/08/2004

Bodacc B

Modifications et mutations diverses

RCS Paris B 612035832 RC 61-B 3583 CHRISTIAN DIOR COUTURE. Forme : S.A. Commentaires : modification survenue sur l'administration. Administration : commissaire aux comptes suppléant partant : GROSMANN (Alain). Nomination d'un commissaire aux comptes suppléant : MACIOCE (Pascal).

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08/07/2003

Bodacc A

Création d'établissement

RCS B 612035832 RC 03-B 199 CHRISTIAN DIOR COUTURE. Forme : S.A. Adresse du siège social : 30 avenue Montaigne, 75008 Paris ETABLISSEMENT SECONDAIRE. Activité : haute couture, vente de pret-à -porter, de tous articles de mode et d' accessoires. Adresse : 1 rue Gambetta, 83990 Saint-Tropez Etablissement secondaire acquis par achat au prix stipulé de 1 219 600 euros Date de début d'activité: 21 mai 2003. Précédent propriétaire : SOCIETE RIFI. RCS 349622274 Publication légale: Var-information du 15 janvier 2003. Oppositions : au fonds et Séquestre Juridique de l'Ordre des Avocats, 11 place Dauphine, 75053 Paris Louvre.

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09/02/2003

Bodacc A

Création d'établissement

RCS B 612035832 CHRISTIAN DIOR COUTURE. Forme : S.A. Capital : 126 652 960 euros. Adresse du siège social : 30 avenue Montaigne, 75008 Paris. Administration : P.-D.G. : TOLEDANO (Sidney) Etablissement principal: Activité : vente de pret-à-porter, de cadeaux et d' autres produits de luxe. Adresse : 1 rue Gambetta, 83990 Saint-Tropez Etablissement principal acquis par achat au prix stipulé de 1 219 600 euros. Date d'effet : 19 décembre 2002. Précédent propriétaire : R.I.F.I. S.A. RCS Saint-Tropez B 349622274 Publication légale: Var-information du 15 janvier 2003. Oppositions : au fonds pour la validité et Séquestre juridique, 11 place Dauphine, 75053 Paris Louvre R.P.- S.P., pour la correspondance.

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25/08/2002

Bodacc B

Modifications et mutations diverses

RCS Paris B 612035832 RC 61-B 3583 CHRISTIAN DIOR COUTURE. Forme : S.A. Capital : 126 652 960 euros. Commentaires : modification survenue sur le capital ( augmentation) et l'administration. Administration : modification du président du conseil d'administration et directeur général : TOLEDANO (Sidney).

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24/03/2002

Bodacc B

Modifications et mutations diverses

RCS Paris B 612035832 RC 61-B 3583 CHRISTIAN DIOR COUTURE. Forme : S.A. Commentaires : modification survenue sur l'administration. Administration : modification du président du conseil d' administration : TOLEDANO (Sidney). Administrateur partant : LA FRANCE PARTICIPATIONS ET GESTION S.A. Nomination d'un administrateur : BERNHEIM (Antoine).

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21/08/2001

Bodacc B

Modifications et mutations diverses

RCS Paris B 612035832 RC 61-B 3583 CHRISTIAN DIOR COUTURE. Forme : S.A. Capital : 124 715 568 euros. Commentaires : modification survenue sur le capital ( augmentation).

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08/04/2001

Bodacc B

Modifications et mutations diverses

RCS Paris B 612035832 RC 61-B 3583 CHRISTIAN DIOR COUTURE. Forme : S.A. Activité : exploitation, directe ou indirecte, sous toutes formes de tous fonds de commerce fabrication, distribution, concession de tous droits de licence, de franchise d'agence, de sous-traitance ou d'autres accords, tant en France qu'à l'étranger, de haute couture, de mode, de parure, d' habillement, d'accessoires et plus généralement de produits de luxe divers. Prise en location-gérance ou mise en location-gérance de tous fonds de commerce ou d'industrie se rapportant, directement ou indirectement, à l'objet ci-dessus. Participation, directe ou indirecte, dans toutes opérations industrielles ou commerciales par voie de création, de sociétés nouvelles, d' apport, de souscription, d'achat de titres ou de droit sociaux, de fusion, de prise en gestion, d'association en participation ou autrement. Haute joaillerie. Commentaires : modification survenue sur l'activité.

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21/09/2000

Bodacc B

Modifications et mutations diverses

RCS Paris B 612035832 RC 61-B 3583 CHRISTIAN DIOR COUTURE. Forme : S.A. Capital : 713 192 300 F. Commentaires : modification survenue sur le capital ( augmentation) et l'administration. Administration : administrateur partant : SILVY (Edouard).

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12/05/1998

Bodacc B

Modifications et mutations diverses

RCS Paris B 612 035 832 RC 61-B 3583 CHRISTIAN DIOR COUTURE. Forme : S.A. Commentaires : modification survenue sur l'administration. Administration : P.-D.G. partant : BAUFUME (François, Paul, Marie). Nomination du président du conseil d'administration : TOLEDANO ( Sidney).

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30/01/1998

Bodacc B

Modifications et mutations diverses

RCS *. RCS Paris B 612 035 832 RC RC 61- B 3583 CHRISTIAN DIOR COUTURE. Forme : S. A. Administration : suppression : administrateurs : CHRISTIAN DIOR S.A. FINANCIERE AGACHE. Commentaires : modification survenue sur l' administration.

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02/08/1997

Bodacc B

Modifications et mutations diverses

RCS Paris B 612 035 832 RC 61-B 3583 CHRISTIAN DIOR COUTURE. Forme : S.A. Commentaires : modification survenue sur l'administration. Administration : administrateur partant : LEFEBVRE ( Michel).

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22/03/1996

Bodacc B

Modifications et mutations diverses

RCS *. RCS Paris B 612 035 832 RC RC 61- B 3583 CHRISTIAN DIOR COUTURE. Forme : S. A. Capital : 646 525 600 F. Adresse du siège social : 30, avenue Montaigne 75008 Paris. Activité : exploitation directe ou indirecte et sous toutes ses formes de tous fonds de commerce fabrication, distribution, concession de tous droits de licence, franchise agence, sous-traitance ou autres accords en France et à l'étranger, dans le domaine de la haute-couture, la mode, la parure, l'habillement, les accessoires et plus généralement les produits de luxe divers, prise en location-gérance ou mise en location- gérance de tous fonds de commerce ou industrie se rapportant directement ou indirectement à l'objet ci-dessus, participation directe ou indirecte dans toutes opérations industrielles ou commerciales, par voie de création, sociétés nouvelles, apports, souscriptions ou achats de titres ou droits sociaux, fusion, prise en gestion, association en participation ou autrement Etablissement principal: Adresse : 30, avenue Montaigne 75008 Paris. Administration : président- directeur général : BAUFUME (François, Paul, Marie) Administrateurs : CHRISTIAN DIOR S.A. FINANCIERE AGACHE DALIBOT (Denis) ARNAULT ( Bernard) ARNAULT (Jean) GODE ( Pierre) DE LABRIFFE (Christian) LEFEBVRE (Michel) SILVY (Edouard) LA FRANCE PARTICIPATIONS ET GESTION S. A. Commissaire aux comptes titulaire : S.C.P. GUY BARBIER ET ASSOCIES. Commissaire aux comptes suppléant : GROSMANN (Alain). Commentaires : modification survenue sur la dénomination, le capital, l' activité, l'adresse du siège social, de l'établissement principal, la date de début d'activité et l'administration Date de début d'activité: 11 mars 1948.

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16/06/1995

Bodacc B

Modifications et mutations diverses

RCS *. RCS Paris B 612 035 832 RC RC 61- B 3583 PASCAL. Forme : S.A. Capital : 1 250 000 F. Commentaires : modification survenue sur le capital.

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30/04/1995

Bodacc B

Modifications et mutations diverses

RCS *. RCS Paris B 612 035 832 RC RC 61- B 3583 PASCAL. Forme : S.A. Administration : président-directeur général : BAUFUME ( François, Paul, Marie) Administrateurs : CHRISTIAN DIOR S.A. FINANCIERE AGACHE. Commissaire aux comptes titulaire : S.C.P. GUY BARBIER ET ASSOCIES. Commissaire aux comptes suppléant : GROSMANN (Alain). Commentaires : modification survenue sur l'administration.

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25/03/1995

Bodacc B

Modifications et mutations diverses

RCS Paris B 612 035 832 RC 61-B 3583 PASCAL. Forme : S.A. Administration : P.-D. G. : DALIBOT (Denis). Administrateurs : CHRISTIAN DIOR S.A. FINANCIERE AGACHE. Commissaire aux comptes titulaire : S.C. P. GUY BARBIER ET ASSOCIES. Commissaire aux comptes suppléant : GROSMANN (Alain). Commentaires : modification survenue sur l'administration.

 

 

Company events history

 

Date

Description

29/03/2018

Bodacc B: Various editing or changing

20/03/2018

Amendment

20/03/2018

Changes to the Board of Directors

20/03/2018

New chairman (CEO, CoB)

16/02/2018

Legal Gazette: Miscellaneous updates

01/08/2017

Bodacc B: Various editing or changing

20/07/2017

Legal Gazette: Miscellaneous updates

20/07/2017

Changes to the Board of Directors

20/07/2017

Amendment

13/07/2017

Bodacc C : Deposit accounts notice

16/06/2017

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

08/06/2017

Amendment

08/06/2017

Updated articles of association

02/06/2017

Update of participations in other companies

02/06/2017

Disengagement in other companies

21/03/2017

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

17/03/2017

Bodacc B: Various editing or changing

07/03/2017

Amendment

07/03/2017

Changes to the Board of Directors

23/02/2017

Bodacc B: Various editing or changing

17/02/2017

Bodacc C : Deposit accounts notice

13/02/2017

Amendment

13/02/2017

Capital increase

13/02/2017

Changes to the Board of Directors

13/02/2017

Updated articles of association

31/12/2016

New accounts available

31/12/2016

Update of Company Activity

02/12/2016

Disengagement in other companies

23/11/2016

Legal Gazette: Modification of the share capital

23/11/2016

Legal Gazette: Appointment of the social representative

02/07/2016

Update of participations in other companies

02/07/2016

Disengagement in other companies

02/07/2016

New subsidiarie(s) detected

30/06/2016

New accounts available

24/06/2016

New closing date

24/06/2016

Amendment

24/06/2016

Updated articles of association

12/04/2016

Bodacc C : Deposit accounts notice

17/02/2016

Payment incident closed

05/02/2016

Bodacc C : Deposit accounts notice

12/01/2016

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

31/12/2015

Update of Company Activity

30/12/2015

Amendment

23/10/2015

Payment incident protested

03/09/2015

Payment incident detected

30/06/2015

New accounts available

19/02/2015

Bodacc C : Deposit accounts notice

28/01/2015

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

21/01/2015

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

20/01/2015

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

03/01/2015

Update of participations in other companies

03/01/2015

Disengagement in other companies

03/01/2015

New subsidiarie(s) detected

12/12/2014

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

01/08/2014

Payment incident detected

23/07/2014

Power of attorney

23/07/2014

Office copy

30/06/2014

New accounts available

27/05/2014

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

23/04/2014

Payment incident detected

07/03/2014

Bodacc C : Deposit accounts notice

18/02/2014

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

08/02/2014

Invalid balance sheet

25/01/2014

Bodacc C : Deposit accounts notice

11/01/2014

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

18/10/2013

Bodacc A : Sale and transfer

20/09/2013

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

04/09/2013

Payment incident closed

30/06/2013

New accounts available

06/06/2013

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

06/05/2013

Amendment

06/05/2013

Updated articles of association

06/05/2013

New closing date

30/04/2013

New accounts available

08/03/2013

Payment incident closed

01/03/2013

Disengagement in other companies

26/02/2013

Bodacc B: Various editing or changing

11/02/2013

Changes to the Board of Directors

11/02/2013

Amendment

04/02/2013

Bodacc C : Deposit accounts notice

29/01/2013

Payment incident detected

19/01/2013

Legal Gazette: Resignation / Revocation of the social representative

19/12/2012

Amendment

19/12/2012

Updated articles of association

11/10/2012

Payment incident detected

05/10/2012

Update of participations in other companies

05/10/2012

Disengagement in other companies

05/10/2012

New subsidiarie(s) detected

02/08/2012

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

25/06/2012

Bodacc C : Deposit accounts notice

30/04/2012

New accounts available

25/04/2012

Updated articles of association

25/04/2012

New closing date

25/04/2012

Amendment

06/04/2012

New subsidiarie(s) detected

07/01/2012

Disengagement in other companies

07/01/2012

New subsidiarie(s) detected

31/12/2011

New accounts available

07/09/2011

Bodacc C : Deposit accounts notice

11/08/2011

Bodacc B: Various editing or changing

06/08/2011

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

27/07/2011

Changes to the Board of Directors

27/07/2011

Amendment

05/07/2011

Legal Gazette: Resignation / Revocation of the social representative

03/06/2011

New participations in other companies

03/06/2011

Minutes of general meeting of shareholders

03/06/2011

Updated articles of association

01/06/2011

Update of Company Workforce

01/06/2011

Other modification of Establishment

03/04/2011

Bodacc B: Various editing or changing

18/03/2011

New auditor

18/03/2011

Amendment

31/12/2010

New accounts available

12/11/2010

Update of participations in other companies

12/11/2010

New subsidiarie(s) detected

10/10/2010

Bodacc B: Various editing or changing

23/09/2010

Power of attorney

23/09/2010

Changes to the Board of Directors

23/09/2010

Amendment

23/09/2010

Minutes of Board meeting

04/09/2010

Legal Gazette: Resignation / Revocation of the social representative

08/07/2010

Bodacc C : Deposit accounts notice

31/12/2009

Modification of Company Activity

31/12/2009

Update of Company Workforce

31/12/2009

Update of Company Activity

31/12/2009

New accounts available

20/09/2009

Bodacc C : Deposit accounts notice

03/09/2009

Updated articles of association

03/09/2009

Amendment

24/02/2009

Bodacc B: Various editing or changing

24/02/2009

New Bodacc B ads detected

05/02/2009

Fund deposit certificate

05/02/2009

Fund deposit certificate

05/02/2009

Capital increase

05/02/2009

Capital increase

05/02/2009

Minutes of general meeting of shareholders

05/02/2009

Updated articles of association

05/02/2009

Updated articles of association

05/02/2009

Private document

05/02/2009

Minutes of general meeting of shareholders

31/12/2008

New accounts available

24/12/2008

Other modification of Establishment

28/11/2008

Bodacc C : Deposit accounts notice

10/07/2008

Collection of preferential rights activated for this company

31/12/2007

New accounts available

24/07/2007

Updated articles of association

24/07/2007

Minutes of general meeting of shareholders

24/07/2007

Minutes of general meeting of shareholders

24/07/2007

Private document

24/07/2007

Capital increase

24/07/2007

Appointment/resignation of company officers

24/07/2007

Amendment

24/07/2007

Updated articles of association

06/07/2007

Minutes of general meeting of shareholders

06/07/2007

Private document

06/07/2007

Updated articles of association

06/07/2007

Updated articles of association

06/07/2007

Amendment

01/04/2007

Other modification of Establishment

01/04/2007

Formation of Establishment

31/12/2006

New accounts available

31/12/2005

New accounts available

31/12/2004

New accounts available

06/08/2004

Amendment

06/08/2004

Appointment/resignation of company officers

06/08/2004

Minutes of general meeting of shareholders

06/08/2004

Private document

06/08/2004

New auditor

31/12/2003

New accounts available

09/08/2002

Amendment

09/08/2002

Updated articles of association

09/08/2002

Minutes of general meeting of shareholders

09/08/2002

Merger

09/08/2002

Fund deposit certificate

09/08/2002

Declaration of conformity

09/08/2002

Capital increase

09/08/2002

Audit or Management Report

27/05/2002

Planned merger

27/05/2002

Private document

19/04/2002

Application and court order

19/04/2002

Amendment

12/03/2002

Minutes of general meeting of shareholders

12/03/2002

Amendment

12/03/2002

Private document

12/03/2002

Changes to the Board of Directors

12/03/2002

Appointment/resignation of company officers

03/08/2001

Audit or Management Report

03/08/2001

Capital increase

03/08/2001

Conversion of equity to euro

03/08/2001

Fund deposit certificate

03/08/2001

Minutes of general meeting of shareholders

03/08/2001

Private document

03/08/2001

Updated articles of association

03/08/2001

Amendment

23/03/2001

Change to corporate purpose

23/03/2001

Updated articles of association

23/03/2001

Minutes of general meeting of shareholders

23/03/2001

Private document

23/03/2001

Amendment

06/09/2000

Change to corporate purpose

06/09/2000

Fund deposit certificate

06/09/2000

Minutes of general meeting of shareholders

06/09/2000

Capital increase

06/09/2000

Audit or Management Report

06/09/2000

Appointment/resignation of company officers

06/09/2000

Private document

06/09/2000

Updated articles of association

06/09/2000

Amendment

24/04/1998

Appointment/resignation of company officers

24/04/1998

Changes to the Board of Directors

24/04/1998

Private document

24/04/1998

Minutes of Board meeting

24/04/1998

Amendment

24/04/1998

New chairman (CEO, CoB)

14/01/1998

Amendment

14/01/1998

Appointment/resignation of company officers

14/01/1998

Minutes of Board meeting

14/01/1998

Private document

14/01/1998

Changes to the Board of Directors

15/07/1997

Minutes of Board meeting

15/07/1997

Changes to the Board of Directors

15/07/1997

Appointment/resignation of company officers

15/07/1997

Amendment

15/07/1997

Private document

06/03/1996

Amendment

06/03/1996

Updated articles of association

06/03/1996

Registered office transferred inside jurisdiction of the Commercial Court

06/03/1996

New company name

06/03/1996

Minutes of general meeting of shareholders

06/03/1996

Declaration of conformity

06/03/1996

Changes to the Board of Directors

06/03/1996

Change to corporate purpose

06/03/1996

Capital increase

06/03/1996

Appointment/resignation of company officers

28/11/1995

Amendment

28/11/1995

Minutes of general meeting of shareholders

31/10/1995

Amendment

28/09/1995

Amendment

28/09/1995

Minutes of general meeting of shareholders

28/09/1995

Reconstitution of net assets

28/09/1995

Updated articles of association

30/05/1995

Updated articles of association

30/05/1995

Minutes of Board meeting

30/05/1995

Capital increase

30/05/1995

Amendment

30/05/1995

Minutes of general meeting of shareholders

10/04/1995

Changes to the Board of Directors

10/04/1995

Minutes of Board meeting

10/04/1995

Minutes of general meeting of shareholders

10/04/1995

New chairman (CEO, CoB)

10/04/1995

Appointment/resignation of company officers

10/04/1995

Amendment

13/03/1995

Amendment

13/03/1995

Appointment/resignation of company officers

13/03/1995

Changes to the Board of Directors

13/03/1995

Minutes of Board meeting

13/03/1995

Minutes of general meeting of shareholders

13/03/1995

New chairman (CEO, CoB)

12/09/1991

Application and court order

 

 

Establishment events history

 

Date

Description

18/04/2018

Update of phone numbers

05/05/2017

Update of phone numbers

26/03/2017

Update of phone numbers

31/12/2016

Modification of Head office

20/11/2016

Update of phone numbers

05/08/2016

Update of phone numbers

31/03/2016

Update of phone numbers

31/12/2015

Modification of Head office

07/02/2015

Update of phone numbers

05/02/2014

Update of phone numbers

01/06/2011

Modification of Head office

31/12/2009

Modification of Head office

24/12/2008

Modification of Head office

01/04/2007

Modification of Head office

 

 

Financials

 

Synthesized Accounts

Annual Accounts

31/12/2016

30/06/2016

30/06/2015

Account period (month)

06

12

12

Account Type

Normal

Normal

Normal

Date of capture

15/06/2017

20/03/2017

11/01/2016

Activity Code

4649Z

4649Z

4649Z

Employees

1418

1425

1367

 

Active account

31/12/2016

Variation

30/06/2016

Variation

30/06/2015

Sector Average 2016

Sector Median 2016

Capital not called

0 0 K

0%

0 0 K

0%

0 0 K

126.47 0.13 K

0%

0 0 K

0%

Total fixed assets

823,606,000 823,606 K

6.1%

776,550,000 776,550 K

20.4%

644,945,000 644,945 K

4,621,266.40 4,621.27 K

17722.1%

23,283 23 K

3537270.6%

Intangible assets

354,947,000 354,947 K

-2.7%

364,890,000 364,890 K

2.2%

356,865,000 356,865 K

634,449.42 634.45 K

55845.7%

0 0 K

0%

Tangible assets

136,908,000 136,908 K

4.5%

130,957,000 130,957 K

12.7%

116,213,000 116,213 K

3,010,289.23 3,010.29 K

4448.0%

5,250 5 K

2607919.8%

Financial assets

331,751,000 331,751 K

18.2%

280,703,000 280,703 K

63.3%

171,867,000 171,867 K

976,741.68 976.74 K

33865.1%

1,016 1 K

32668634.6%

Net current assets

526,378,000 526,378 K

-12.4%

601,067,000 601,067 K

-7.8%

651,585,000 651,585 K

10,443,235.77 10,443.24 K

4940.4%

219,981 220 K

239183.4%

Stocks

119,511,000 119,511 K

-4.0%

124,496,000 124,496 K

24.1%

100,316,000 100,316 K

2,267,558.10 2,267.56 K

5170.5%

39,375 39 K

303423.9%

Advanced payments

3,454,000 3,454 K

25.6%

2,750,000 2,750 K

-21.2%

3,492,000 3,492 K

30,291.12 30.29 K

11302.7%

0 0 K

0%

Receivables

395,796,000 395,796 K

-14.9%

464,838,000 464,838 K

-13.3%

536,289,000 536,289 K

7,864,798.54 7,864.80 K

4932.5%

64,628 65 K

612326.6%

Securities and cash

7,617,000 7,617 K

-15.2%

8,983,000 8,983 K

-21.8%

11,488,000 11,488 K

280,132.82 280.13 K

2619.1%

33,920 34 K

22355.8%

Prepaid expenses

- -

-

- -

-

- -

1,577.71 1.58 K

-

0 0 K

-

Accounts of regularization

0 0 K

0%

3,308,000 3,308 K

-29.6%

4,701,000 4,701 K

6,491.35 6.49 K

0%

0 0 K

0%

Total Assets

1,349,984,000 1,349,984 K

-2.2%

1,380,925,000 1,380,925 K

6.1%

1,301,231,000 1,301,231 K

15,069,507.62 15,069.51 K

8858.4%

277,855 278 K

485760.0%

 

Passive Account

31/12/2016

Variation

30/06/2016

Variation

30/06/2015

Sector Average 2016

Sector Median 2016

Shareholders' equity

801,054,000 801,054 K

21.3%

660,485,000 660,485 K

8.1%

611,048,000 611,048 K

2,458,996.81 2,459.00 K

32476.5%

95,187 95 K

841458.2%

Share capital

290,056,000 290,056 K

81.2%

160,056,000 160,056 K

0%

160,056,000 160,056 K

526,366.91 526.37 K

55005.3%

12,500 13 K

2320348.0%

Other capital resources

0 0 K

0%

0 0 K

0%

0 0 K

2,407.70 2.41 K

0%

0 0 K

0%

Risk Provisions

50,994,000 50,994 K

-31.5%

74,465,000 74,465 K

-30.4%

106,941,000 106,941 K

816,473.93 816.47 K

6145.6%

0 0 K

0%

Liabilities

492,814,000 492,814 K

-23.2%

641,293,000 641,293 K

10.6%

579,781,000 579,781 K

11,788,691.66 11,788.69 K

4080.4%

147,736 148 K

333477.5%

Financial liabilities

271,754,000 271,754 K

-34.0%

411,963,000 411,963 K

26.0%

326,868,000 326,868 K

936,565.96 936.57 K

28916.0%

15,884 16 K

1710766.3%

Advanced payments received

9,082,000 9,082 K

-0.4%

9,114,000 9,114 K

12.7%

8,090,000 8,090 K

14,064.10 14.06 K

64475.8%

0 0 K

0%

Trade account payables

131,784,000 131,784 K

-12.1%

149,933,000 149,933 K

-2.5%

153,707,000 153,707 K

3,370,966.24 3,370.97 K

3809.4%

39,667 40 K

332130.0%

Tax and social liabilities

63,790,000 63,790 K

18.2%

53,973,000 53,973 K

-21.6%

68,826,000 68,826 K

1,149,738.58 1,149.74 K

5448.2%

31,753 32 K

200794.4%

Other debts and fixed assets liabilities

20,925,000 20,925 K

2.4%

20,439,000 20,439 K

-18.0%

24,920,000 24,920 K

6,593,606.90 6,593.61 K

217.4%

4,902 5 K

426766.6%

Account regularization

601,000 601 K

8.7%

553,000 553 K

-33.5%

831,000 831 K

13,085.19 13.09 K

4493.0%

0 0 K

0%

Total liabilities

1,349,984,000 1,349,984 K

-2.2%

1,380,925,000 1,380,925 K

6.1%

1,301,231,000 1,301,231 K

15,071,892.85 15,071.89 K

8857.0%

277,668 278 K

486087.3%

 

Results

31/12/2016

Variation

30/06/2016

Variation

30/06/2015

Sector Average 2016

Sector Median 2016

Sales of Goods

589,686,000 589,686 K

-44.4%

1,061,501,000 1,061,501 K

4.0%

1,020,204,000 1,020,204 K

6,107,256.93 6,107.26 K

9555.5%

370,514 371 K

159053.7%

Net turnover

529,011,000 529,011 K

-48.5%

1,027,032,000 1,027,032 K

5.3%

975,263,000 975,263 K

5,861,891.52 5,861.89 K

8924.6%

360,563 361 K

146618.0%

of which net export turnover

0 0 K

0%

0 0 K

0%

0 0 K

1,318,761.51 1,318.76 K

0%

0 0 K

0%

Operating charges

503,633,000 503,633 K

-44.3%

904,921,000 904,921 K

1.5%

891,618,000 891,618 K

5,618,588.58 5,618.59 K

8863.7%

364,417 364 K

138102.6%

Operating profit/loss

86,053,000 86,053 K

-45.0%

156,580,000 156,580 K

21.8%

128,586,000 128,586 K

488,633.82 488.63 K

17510.9%

7,150 7 K

1203522.6%

Financial income

44,176,000 44,176 K

-60.2%

111,080,000 111,080 K

8.4%

102,439,000 102,439 K

457,266.15 457.27 K

9560.9%

10 0 K

441759900.0%

Financial charges

85,016,000 85,016 K

-43.8%

151,325,000 151,325 K

8.2%

139,891,000 139,891 K

185,955.71 185.96 K

45618.4%

502 1 K

16935358.2%

Financial profit/loss

-40,840,000 -40,840 K

-1.5%

-40,245,000 -40,245 K

-7.5%

-37,452,000 -37,452 K

271,309.33 271.31 K

-15152.9%

-63 0 K

-64825296.8%

Pretax net operating income

45,213,000 45,213 K

-61.1%

116,335,000 116,335 K

27.7%

91,134,000 91,134 K

760,081.22 760.08 K

5848.4%

7,015 7 K

644418.9%

Extraordinary income

93,000 93 K

-72.6%

339,000 339 K

-34.9%

521,000 521 K

46,518.28 46.52 K

99.9%

0 0 K

0%

Extraordinary charges

334,000 334 K

-6.7%

358,000 358 K

-79.0%

1,705,000 1,705 K

41,716.88 41.72 K

700.6%

135 0 K

247307.4%

Extraordinary profit/loss

-241,000 -241 K

-1168.4%

-19,000 -19 K

98.4%

-1,184,000 -1,184 K

4,802.18 4.80 K

-5118.6%

0 0 K

0%

Net result

12,570,000 12,570 K

-75.6%

51,438,000 51,438 K

38.5%

37,144,000 37,144 K

595,312.55 595.31 K

2011.5%

6,611 7 K

190037.6%

 

Accounts - Active

Normal Account

31/12/2016

30/06/2016

30/06/2015

Months

6

12

12

 

Grand Total - Active Accounts (I to VI)

31/12/2016

Variation

30/06/2016

Variation

30/06/2015

Grand Total (I to VI)

Net

1,349,984,000 1,349,984 K

-2.2%

1,380,925,000 1,380,925 K

6.1%

1,301,231,000 1,301,231 K

Gross

CO

1,925,902,000 1,925,902 K

1.7%

1,894,320,000 1,894,320 K

11.0%

1,707,171,000 1,707,171 K

Amortisation

1A

575,918,000 575,918 K

12.2%

513,395,000 513,395 K

26.5%

405,940,000 405,940 K

 

Non declared distributed capital (I)

31/12/2016

Variation

30/06/2016

Variation

30/06/2015

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)

31/12/2016

Variation

30/06/2016

Variation

30/06/2015

Total Active fixed asset (II)

Net

823,606,000 823,606 K

6.1%

776,550,000 776,550 K

20.4%

644,945,000 644,945 K

Gross

BJ

1,371,791,000 1,371,791 K

8.5%

1,264,201,000 1,264,201 K

23.1%

1,026,576,000 1,026,576 K

Amortisation

BK

548,185,000 548,185 K

12.4%

487,651,000 487,651 K

27.8%

381,631,000 381,631 K

 

Intangible fixed assets

31/12/2016

Variation

30/06/2016

Variation

30/06/2015

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

CQ

0 0 K

0%

0 0 K

0%

0 0 K

Distributorships, patents

Net

16,129,000 16,129 K

-14.9%

18,950,000 18,950 K

-8.0%

20,609,000 20,609 K

Gross

AF

46,987,000 46,987 K

-10.5%

52,511,000 52,511 K

17.0%

44,887,000 44,887 K

Amortisation

AG

30,858,000 30,858 K

-8.1%

33,561,000 33,561 K

38.2%

24,278,000 24,278 K

Goodwill

Net

337,892,000 337,892 K

-2.1%

345,049,000 345,049 K

3.6%

333,219,000 333,219 K

Gross

AH

339,197,000 339,197 K

-2.0%

346,186,000 346,186 K

3.6%

334,022,000 334,022 K

Amortisation

AI

1,305,000 1,305 K

14.8%

1,137,000 1,137 K

41.6%

803,000 803 K

Other intangible fixed assets

Net

926,000 926 K

3.9%

891,000 891 K

-70.7%

3,037,000 3,037 K

Gross

AJ

926,000 926 K

3.9%

891,000 891 K

-70.7%

3,037,000 3,037 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

354,947,000 354,947 K

-2.7%

364,890,000 364,890 K

2.2%

356,865,000 356,865 K

 

Tangible fixed assets

31/12/2016

Variation

30/06/2016

Variation

30/06/2015

Lands

Net

67,061,000 67,061 K

2.7%

65,271,000 65,271 K

0%

65,271,000 65,271 K

Gross

AN

67,061,000 67,061 K

2.7%

65,271,000 65,271 K

0%

65,271,000 65,271 K

Amortisation

AO

0 0 K

0%

0 0 K

0%

0 0 K

Buildings

Net

53,396,000 53,396 K

10.0%

48,537,000 48,537 K

30.6%

37,174,000 37,174 K

Gross

AP

169,749,000 169,749 K

4.5%

162,446,000 162,446 K

14.0%

142,514,000 142,514 K

Amortisation

AQ

116,353,000 116,353 K

2.1%

113,909,000 113,909 K

8.1%

105,340,000 105,340 K

Plant

Net

365,000 365 K

12.7%

324,000 324 K

47.9%

219,000 219 K

Gross

AR

5,264,000 5,264 K

1.7%

5,176,000 5,176 K

3.7%

4,989,000 4,989 K

Amortisation

AS

4,899,000 4,899 K

1.0%

4,852,000 4,852 K

1.7%

4,770,000 4,770 K

Other tangible fixed assets

Net

11,711,000 11,711 K

2.7%

11,400,000 11,400 K

1.4%

11,246,000 11,246 K

Gross

AT

37,364,000 37,364 K

2.8%

36,363,000 36,363 K

6.5%

34,134,000 34,134 K

Amortisation

AU

25,653,000 25,653 K

2.8%

24,963,000 24,963 K

9.1%

22,888,000 22,888 K

Fixed assets in construction

Net

4,375,000 4,375 K

-19.4%

5,425,000 5,425 K

135.6%

2,303,000 2,303 K

Gross

AV

4,375,000 4,375 K

-19.4%

5,425,000 5,425 K

135.6%

2,303,000 2,303 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

136,908,000 136,908 K

4.5%

130,957,000 130,957 K

12.7%

116,213,000 116,213 K

 

Financial assets

31/12/2016

Variation

30/06/2016

Variation

30/06/2015

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

318,969,000 318,969 K

19.0%

268,031,000 268,031 K

68.0%

159,507,000 159,507 K

Gross

CU

688,086,000 688,086 K

19.2%

577,260,000 577,260 K

50.7%

383,059,000 383,059 K

Amortisation

CV

369,117,000 369,117 K

19.4%

309,229,000 309,229 K

38.3%

223,552,000 223,552 K

Inter-company receivables

Net

0 0 K

0%

0 0 K

0%

0 0 K

Gross

BB

0 0 K

0%

0 0 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

8,009,000 8,009 K

0%

8,009,000 8,009 K

0%

8,009,000 8,009 K

Gross

BF

8,009,000 8,009 K

0%

8,009,000 8,009 K

0%

8,009,000 8,009 K

Amortisation

BG

0 0 K

0%

0 0 K

0%

0 0 K

Other financial assets

Net

4,773,000 4,773 K

2.4%

4,663,000 4,663 K

7.2%

4,351,000 4,351 K

Gross

BH

4,773,000 4,773 K

2.4%

4,663,000 4,663 K

7.2%

4,351,000 4,351 K

Amortisation

BI

0 0 K

0%

0 0 K

0%

0 0 K

Sub Total Financial assets

Net

331,751,000 331,751 K

18.2%

280,703,000 280,703 K

63.3%

171,867,000 171,867 K

 

Current Assets (III)

31/12/2016

Variation

30/06/2016

Variation

30/06/2015

Total Current Assets

Net

526,378,000 526,378 K

-12.4%

601,067,000 601,067 K

-7.8%

651,585,000 651,585 K

Gross

CJ

554,111,000 554,111 K

-11.6%

626,811,000 626,811 K

-7.3%

675,894,000 675,894 K

Amortisation

CK

27,733,000 27,733 K

7.7%

25,744,000 25,744 K

5.9%

24,309,000 24,309 K

 

Stocks

31/12/2016

Variation

30/06/2016

Variation

30/06/2015

Raw materials

Net

15,763,000 15,763 K

11.1%

14,192,000 14,192 K

-9.5%

15,676,000 15,676 K

Gross

BL

17,566,000 17,566 K

1.8%

17,252,000 17,252 K

-4.8%

18,125,000 18,125 K

Amortisation

BM

1,803,000 1,803 K

-41.1%

3,060,000 3,060 K

24.9%

2,449,000 2,449 K

Work in progress (goods)

Net

673,000 673 K

-5.1%

709,000 709 K

10.8%

640,000 640 K

Gross

BN

673,000 673 K

-5.1%

709,000 709 K

10.8%

640,000 640 K

Amortisation

BO

0 0 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

33,389,000 33,389 K

237.7%

9,886,000 9,886 K

54.9%

6,382,000 6,382 K

Gross

BR

40,376,000 40,376 K

165.2%

15,225,000 15,225 K

20.7%

12,610,000 12,610 K

Amortisation

BS

6,987,000 6,987 K

30.9%

5,339,000 5,339 K

-14.3%

6,228,000 6,228 K

Goods for resale

Net

69,686,000 69,686 K

-30.1%

99,709,000 99,709 K

28.5%

77,618,000 77,618 K

Gross

BT

84,834,000 84,834 K

-25.1%

113,337,000 113,337 K

26.9%

89,340,000 89,340 K

Amortisation

BU

15,148,000 15,148 K

11.2%

13,628,000 13,628 K

16.3%

11,722,000 11,722 K

Sub Total Stocks

Net

119,511,000 119,511 K

-4.0%

124,496,000 124,496 K

24.1%

100,316,000 100,316 K

 

Advance payments to suppliers

31/12/2016

Variation

30/06/2016

Variation

30/06/2015

Advance payments to suppliers

Net

3,454,000 3,454 K

25.6%

2,750,000 2,750 K

-21.2%

3,492,000 3,492 K

Gross

BV

3,454,000 3,454 K

25.6%

2,750,000 2,750 K

-21.2%

3,492,000 3,492 K

Amortisation

BW

0 0 K

0%

0 0 K

0%

0 0 K

 

Debtors

31/12/2016

Variation

30/06/2016

Variation

30/06/2015

Trade accounts receivable

Net

221,059,000 221,059 K

-8.1%

240,531,000 240,531 K

-3.3%

248,867,000 248,867 K

Gross

BX

224,854,000 224,854 K

-7.9%

244,248,000 244,248 K

-3.4%

252,777,000 252,777 K

Amortisation

BY

3,795,000 3,795 K

2.1%

3,717,000 3,717 K

-4.9%

3,910,000 3,910 K

Other debtors

Net

167,490,000 167,490 K

-22.4%

215,930,000 215,930 K

-22.5%

278,653,000 278,653 K

Gross

BZ

167,490,000 167,490 K

-22.4%

215,930,000 215,930 K

-22.5%

278,653,000 278,653 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

388,549,000 388,549 K

-14.9%

456,461,000 456,461 K

-13.5%

527,520,000 527,520 K

 

Divers

31/12/2016

Variation

30/06/2016

Variation

30/06/2015

Investment securities

Net

1,510,000 1,510 K

-9.4%

1,667,000 1,667 K

0%

0 0 K

Gross

CD

1,510,000 1,510 K

-9.4%

1,667,000 1,667 K

0%

0 0 K

Amortisation

CE

0 0 K

0%

0 0 K

0%

0 0 K

Cash and cash equivalents

Net

6,107,000 6,107 K

-16.5%

7,316,000 7,316 K

-36.3%

11,488,000 11,488 K

Gross

CF

6,107,000 6,107 K

-16.5%

7,316,000 7,316 K

-36.3%

11,488,000 11,488 K

Amortisation

CG

0 0 K

0%

0 0 K

0%

0 0 K

Sub Total Divers

Net

7,617,000 7,617 K

-15.2%

8,983,000 8,983 K

-21.8%

11,488,000 11,488 K

 

Prepaid expenses

31/12/2016

Variation

30/06/2016

Variation

30/06/2015

Prepaid expenses

Net

7,247,000 7,247 K

-13.5%

8,377,000 8,377 K

-4.5%

8,769,000 8,769 K

Gross

CH

7,247,000 7,247 K

-13.5%

8,377,000 8,377 K

-4.5%

8,769,000 8,769 K

Amortisation

CI

0 0 K

0%

0 0 K

0%

0 0 K

 

Equalization accounts (IV to VI)

31/12/2016

Variation

30/06/2016

Variation

30/06/2015

Expenses of loan issue to be spread

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

0 0 K

0%

3,308,000 3,308 K

-29.6%

4,701,000 4,701 K

Gross

0 0 K

0%

3,308,000 3,308 K

-29.6%

4,701,000 4,701 K

 

References

31/12/2016

Variation

30/06/2016

Variation

30/06/2015

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)

31/12/2016

Variation

30/06/2016

Variation

30/06/2015

Grand Total (I to V)

EE

1,349,984,000 1,349,984 K

-2.2%

1,380,925,000 1,380,925 K

6.1%

1,301,231,000 1,301,231 K

 

Shareholder Equity (I)

31/12/2016

Variation

30/06/2016

Variation

30/06/2015

Total shareholders' equity (Total I)

DL

801,054,000 801,054 K

21.3%

660,485,000 660,485 K

8.1%

611,048,000 611,048 K

Equity and shareholders' equity

DA

290,056,000 290,056 K

81.2%

160,056,000 160,056 K

0%

160,056,000 160,056 K

Issue and merger premiums

DB

325,468,000 325,468 K

0%

325,468,000 325,468 K

0%

325,468,000 325,468 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

16,006,000 16,006 K

0%

16,006,000 16,006 K

0%

16,006,000 16,006 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

84,000 84 K

0%

84,000 84 K

0%

84,000 84 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

156,870,000 156,870 K

46.0%

107,433,000 107,433 K

48.6%

72,290,000 72,290 K

Profit or loss for the period

DI

12,570,000 12,570 K

-75.6%

51,438,000 51,438 K

38.5%

37,144,000 37,144 K

Investment grants

DJ

0 0 K

0%

0 0 K

0%

0 0 K

Special tax-allowable reserves

DK

0 0 K

0%

0 0 K

0%

0 0 K

 

Other capital resources (II)

31/12/2016

Variation

30/06/2016

Variation

30/06/2015

Total other capital resources (Total II)

DO

0 0 K

0%

0 0 K

0%

0 0 K

Income from participating securities

DM

0 0 K

0%

0 0 K

0%

0 0 K

Conditional loans

DN

0 0 K

0%

0 0 K

0%

0 0 K

 

Provisions for risks and charges (III)

31/12/2016

Variation

30/06/2016

Variation

30/06/2015

Total provisions for risks and charges (Total III)

DR

50,994,000 50,994 K

-31.5%

74,465,000 74,465 K

-30.4%

106,941,000 106,941 K

Risk provisions

DP

39,065,000 39,065 K

-38.9%

63,935,000 63,935 K

-34.3%

97,301,000 97,301 K

Reserves for charges

DQ

11,929,000 11,929 K

13.3%

10,530,000 10,530 K

9.2%

9,640,000 9,640 K

 

Liabilities (IV)

31/12/2016

Variation

30/06/2016

Variation

30/06/2015

Total Liabilities (Total IV)

EC

492,814,000 492,814 K

-23.2%

641,293,000 641,293 K

10.6%

579,781,000 579,781 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

268,635,000 268,635 K

-28.4%

375,395,000 375,395 K

27.6%

294,292,000 294,292 K

Sundry loans and financial liabilities

DV

3,119,000 3,119 K

-91.5%

36,568,000 36,568 K

12.3%

32,576,000 32,576 K

Of which participating loans

EI

0 0 K

0%

0 0 K

0%

0 0 K

Advance payments received for current orders

DW

9,082,000 9,082 K

-0.4%

9,114,000 9,114 K

12.7%

8,090,000 8,090 K

Trade accounts payables

DX

131,784,000 131,784 K

-12.1%

149,933,000 149,933 K

-2.5%

153,707,000 153,707 K

Tax and social security liabilities

DY

63,790,000 63,790 K

18.2%

53,973,000 53,973 K

-21.6%

68,826,000 68,826 K

Fixed asset liabilities

DZ

2,998,000 2,998 K

0%

0 0 K

0%

0 0 K

Other debts

EA

12,805,000 12,805 K

-18.7%

15,757,000 15,757 K

-26.6%

21,459,000 21,459 K

 

Translation loss (V)

31/12/2016

Variation

30/06/2016

Variation

30/06/2015

Translation loss (Total V)

ED

5,122,000 5,122 K

9.4%

4,682,000 4,682 K

35.3%

3,461,000 3,461 K

 

Equalization accounts

31/12/2016

Variation

30/06/2016

Variation

30/06/2015

Deferred income

EB

601,000 601 K

8.7%

553,000 553 K

-33.5%

831,000 831 K

 

References

31/12/2016

Variation

30/06/2016

Variation

30/06/2015

Of which tax-allowable reserve

EF

0 0 K

0%

0 0 K

0%

0 0 K

Deferred income and liabilities

EG

0 0 K

0%

0 0 K

0%

0 0 K

Of which current bank facilities

EH

0 0 K

0%

0 0 K

0%

0 0 K

 

Result account

1 - Operating result (I-II)

31/12/2016

Variation

30/06/2016

Variation

30/06/2015

Operating result (Total I-II)

GG

86,053,000 86,053 K

-45.0%

156,580,000 156,580 K

21.8%

128,586,000 128,586 K

 

2 - Financial result (V-VI)

31/12/2016

Variation

30/06/2016

Variation

30/06/2015

Financial result (Total V-VI)

GV

-40,840,000 -40,840 K

-1.5%

-40,245,000 -40,245 K

-7.5%

-37,452,000 -37,452 K

 

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

31/12/2016

Variation

30/06/2016

Variation

30/06/2015

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

GW

45,213,000 45,213 K

-61.1%

116,335,000 116,335 K

27.7%

91,134,000 91,134 K

 

4 - Extraordinary result (VII-VIII)

31/12/2016

Variation

30/06/2016

Variation

30/06/2015

Extraordinary result (Total VII-VIII)

HI

-241,000 -241 K

-1168.4%

-19,000 -19 K

98.4%

-1,184,000 -1,184 K

 

Profit or loss

31/12/2016

Variation

30/06/2016

Variation

30/06/2015

Profit or loss

HN

12,570,000 12,570 K

-75.6%

51,438,000 51,438 K

38.5%

37,144,000 37,144 K

 

Total Income (I+III+V+VII)

31/12/2016

Variation

30/06/2016

Variation

30/06/2015

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

HL

633,955,000 633,955 K

-46.0%

1,172,920,000 1,172,920 K

4.4%

1,123,164,000 1,123,164 K

 

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

31/12/2016

Variation

30/06/2016

Variation

30/06/2015

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

HM

621,385,000 621,385 K

-44.6%

1,121,482,000 1,121,482 K

3.3%

1,086,020,000 1,086,020 K

 

Operating income (I)

31/12/2016

Variation

30/06/2016

Variation

30/06/2015

Total operating income (Total I)

FR

589,686,000 589,686 K

-44.4%

1,061,501,000 1,061,501 K

4.0%

1,020,204,000 1,020,204 K

 

Operating income (details)

31/12/2016

Variation

30/06/2016

Variation

30/06/2015

Sale of goods for resale

FC

358,403,000 358,403 K

-49.4%

708,054,000 708,054 K

19.8%

591,067,000 591,067 K

France

FA

358,403,000 358,403 K

-49.4%

708,054,000 708,054 K

19.8%

591,067,000 591,067 K

Export

FB

0 0 K

0%

0 0 K

0%

0 0 K

Sale of goods produced

FF

135,098,000 135,098 K

-43.4%

238,583,000 238,583 K

-18.3%

292,081,000 292,081 K

France

FD

135,098,000 135,098 K

-43.4%

238,583,000 238,583 K

-18.3%

292,081,000 292,081 K

Export

FE

0 0 K

0%

0 0 K

0%

0 0 K

Sale of services

FI

35,510,000 35,510 K

-55.8%

80,395,000 80,395 K

-12.7%

92,115,000 92,115 K

France

FG

35,510,000 35,510 K

-55.8%

80,395,000 80,395 K

-12.7%

92,115,000 92,115 K

Export

FH

0 0 K

0%

0 0 K

0%

0 0 K

Net turnover

FL

529,011,000 529,011 K

-48.5%

1,027,032,000 1,027,032 K

5.3%

975,263,000 975,263 K

France

FJ

529,011,000 529,011 K

-48.5%

1,027,032,000 1,027,032 K

5.3%

975,263,000 975,263 K

Export

FK

0 0 K

0%

0 0 K

0%

0 0 K

Stocked production

FM

25,115,000 25,115 K

835.7%

2,684,000 2,684 K

25.1%

2,146,000 2,146 K

Self-constructed assets

FN

0 0 K

0%

0 0 K

0%

0 0 K

Operating grants

FO

0 0 K

0%

0 0 K

0%

0 0 K

Release of reserves and provisions

FP

9,687,000 9,687 K

-28.4%

13,525,000 13,525 K

-9.8%

14,993,000 14,993 K

Other income

FQ

25,873,000 25,873 K

41.7%

18,260,000 18,260 K

-34.3%

27,802,000 27,802 K

 

Operating charges (II)

31/12/2016

Variation

30/06/2016

Variation

30/06/2015

Total operating charges (Total II)

GF

503,633,000 503,633 K

-44.3%

904,921,000 904,921 K

1.5%

891,618,000 891,618 K

 

Exploitation charges

31/12/2016

Variation

30/06/2016

Variation

30/06/2015

Purchase of goods for resale

FS

177,019,000 177,019 K

-52.7%

373,898,000 373,898 K

17.6%

317,872,000 317,872 K

Change in stocks of goods for resale

FT

28,503,000 28,503 K

218.8%

-23,997,000 -23,997 K

-74.5%

-13,748,000 -13,748 K

Purchase of raw materials

FU

18,429,000 18,429 K

-53.2%

39,400,000 39,400 K

4.8%

37,589,000 37,589 K

Change in stocks of raw materials

FV

-315,000 -315 K

-136.1%

873,000 873 K

-83.8%

5,376,000 5,376 K

Other external purchases and charges

FW

134,804,000 134,804 K

-55.2%

300,569,000 300,569 K

-8.7%

329,190,000 329,190 K

Tax, duty and similar payments

FX

6,834,000 6,834 K

-54.8%

15,122,000 15,122 K

-11.1%

17,013,000 17,013 K

Payroll

FY

58,827,000 58,827 K

-38.6%

95,820,000 95,820 K

2.2%

93,732,000 93,732 K

Social security costs

FZ

28,265,000 28,265 K

-39.2%

46,461,000 46,461 K

4.7%

44,362,000 44,362 K

 

Depreciation

31/12/2016

Variation

30/06/2016

Variation

30/06/2015

Depreciation of fixed assets

GA

10,639,000 10,639 K

-47.8%

20,382,000 20,382 K

8.6%

18,768,000 18,768 K

Amortisation of fixed assets

GB

0 0 K

0%

0 0 K

0%

0 0 K

Depreciation/amortisation of current assets

GC

7,499,000 7,499 K

19.5%

6,276,000 6,276 K

-4.1%

6,545,000 6,545 K

Provisions for risks and charges

GD

2,257,000 2,257 K

-11.2%

2,541,000 2,541 K

-15.2%

2,998,000 2,998 K

 

Other charges

31/12/2016

Variation

30/06/2016

Variation

30/06/2015

Other charges

GE

30,872,000 30,872 K

12.0%

27,576,000 27,576 K

-13.6%

31,921,000 31,921 K

 

Operating charges (III-IV)

31/12/2016

Variation

30/06/2016

Variation

30/06/2015

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)

31/12/2016

Variation

30/06/2016

Variation

30/06/2015

Total financial income (Total V)

GP

44,176,000 44,176 K

-60.2%

111,080,000 111,080 K

8.4%

102,439,000 102,439 K

Share financial income

GJ

3,161,000 3,161 K

-81.1%

16,766,000 16,766 K

-18.0%

20,437,000 20,437 K

Other investment income & capitalised receivables

GK

0 0 K

0%

0 0 K

0%

0 0 K

Other interest and similar income

GL

2,939,000 2,939 K

-49.1%

5,775,000 5,775 K

-17.4%

6,988,000 6,988 K

Released provisions and transferred charges

GM

28,811,000 28,811 K

-48.4%

55,822,000 55,822 K

83.6%

30,406,000 30,406 K

Exchange gains

GN

9,265,000 9,265 K

-71.7%

32,717,000 32,717 K

-26.7%

44,608,000 44,608 K

Net income from disposal of investment securities

GO

0 0 K

0%

0 0 K

0%

0 0 K

 

Financial charge (VI)

31/12/2016

Variation

30/06/2016

Variation

30/06/2015

Total financial charge (Total VI)

GU

85,016,000 85,016 K

-43.8%

151,325,000 151,325 K

8.2%

139,891,000 139,891 K

Financial reserves and provisions

GQ

63,999,000 63,999 K

-41.4%

109,273,000 109,273 K

91.8%

56,973,000 56,973 K

Interest and similar charges

GR

11,187,000 11,187 K

52.0%

7,358,000 7,358 K

-79.3%

35,612,000 35,612 K

Exchange losses

GS

9,830,000 9,830 K

-71.7%

34,694,000 34,694 K

-26.7%

47,306,000 47,306 K

Net loss from disposal of investment securities

GT

0 0 K

0%

0 0 K

0%

0 0 K

 

Extraordinary income (VII)

31/12/2016

Variation

30/06/2016

Variation

30/06/2015

Total extraordinary income (Total VII)

HD

93,000 93 K

-72.6%

339,000 339 K

-34.9%

521,000 521 K

Extraordinary operating income

HA

0 0 K

0%

0 0 K

0%

36,000 36 K

Extraordinary income from capital transactions

HB

0 0 K

0%

339,000 339 K

-29.5%

481,000 481 K

Released provisions and transferred charges

HC

93,000 93 K

0%

0 0 K

0%

4,000 4 K

 

Extraordinary charges (VIII)

31/12/2016

Variation

30/06/2016

Variation

30/06/2015

Total extraordinary charges (Total VIII)

HH

334,000 334 K

-6.7%

358,000 358 K

-79.0%

1,705,000 1,705 K

Extraordinary operating charges

HE

6,000 6 K

-68.4%

19,000 19 K

0%

0 0 K

Extraordinary charges from capital transactions

HF

328,000 328 K

-3.2%

339,000 339 K

-58.4%

814,000 814 K

Extraordinary reserves and provisions

HG

0 0 K

0%

0 0 K

0%

891,000 891 K

 

Employee profit sharing (IX)

31/12/2016

Variation

30/06/2016

Variation

30/06/2015

Employee profit sharing (Total IX)

HJ

3,957,000 3,957 K

-47.7%

7,571,000 7,571 K

20.2%

6,297,000 6,297 K

 

Tax on profits (X)

31/12/2016

Variation

30/06/2016

Variation

30/06/2015

Tax on profits (Total X)

HK

28,445,000 28,445 K

-50.4%

57,307,000 57,307 K

23.2%

46,509,000 46,509 K

 

References

31/12/2016

Variation

30/06/2016

Variation

30/06/2015

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

0 0 K

0%

0 0 K

0%

0 0 K

Of which royalties on licences and patents (charges)

A4

0 0 K

0%

0 0 K

0%

0 0 K

 

Other incomes tax return forms

Fixed Assets

Grand Total Fixed Assets (I to IV)

31/12/2016

Variation

30/06/2016

Variation

30/06/2015

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

10,312,000 10,312 K

0%

0 0 K

0%

0 0 K

Gross value at the end of period

OL

1,371,790,000 1,371,790 K

0%

0 0 K

0%

0 0 K

 

Research and development Charge (Total I)

31/12/2016

Variation

30/06/2016

Variation

30/06/2015

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)

31/12/2016

Variation

30/06/2016

Variation

30/06/2015

Gross value at begin of period

KD

399,588,000 399,588 K

0%

0 0 K

0%

0 0 K

Increasess due to revaluation

KE

0 0 K

0%

0 0 K

0%

0 0 K

Increasess, acquisitions, creations, contributions

KF

2,475,000 2,475 K

0%

0 0 K

0%

0 0 K

Decreasess by budget item transfer

LV1

7,178,000 7,178 K

0%

0 0 K

0%

0 0 K

Decreasess by transfers

LV2

7,775,000 7,775 K

0%

0 0 K

0%

0 0 K

Gross value at the end of period

LW

387,110,000 387,110 K

0%

0 0 K

0%

0 0 K

 

Tangible fixed assets (Total III)

31/12/2016

Variation

30/06/2016

Variation

30/06/2015

Gross value at begin of period

LN

274,681,000 274,681 K

0%

0 0 K

0%

0 0 K

Increasess due to revaluation

LO

0 0 K

0%

0 0 K

0%

0 0 K

Increasess, acquisitions, creations, contributions

LP

9,689,000 9,689 K

0%

0 0 K

0%

0 0 K

Decreasess by budget item transfer

NG1

-1,979,000 -1,979 K

0%

0 0 K

0%

0 0 K

Decreasess by transfers

NG2

2,545,000 2,545 K

0%

0 0 K

0%

0 0 K

Gross value at the end of period

NH

283,804,000 283,804 K

0%

0 0 K

0%

0 0 K

 

Financial assets (Total IV)

31/12/2016

Variation

30/06/2016

Variation

30/06/2015

Gross value at begin of period

LQ

589,932,000 589,932 K

0%

0 0 K

0%

0 0 K

Increasess due to revaluation

LR

0 0 K

0%

0 0 K

0%

0 0 K

Increasess, acquisitions, creations, contributions

LS

105,737,000 105,737 K

0%

0 0 K

0%

0 0 K

Decreasess by budget item transfer

NJ1

-5,199,000 -5,199 K

0%

0 0 K

0%

0 0 K

Decreasess by transfers

NJ2

-8,000 -8 K

0%

0 0 K

0%

0 0 K

Gross value at the end of period

NK

700,876,000 700,876 K

0%

0 0 K

0%

0 0 K

 

Reserve for depreciation

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

31/12/2016

Variation

30/06/2016

Variation

30/06/2015

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)

31/12/2016

Variation

30/06/2016

Variation

30/06/2015

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)

31/12/2016

Variation

30/06/2016

Variation

30/06/2015

Reserve for depreciation value at begin of period

PE

0 0 K

0%

25,081,000 25,081 K

0%

0 0 K

Increases

PF

0 0 K

0%

9,617,000 9,617 K

0%

0 0 K

Decreasess

PG

0 0 K

0%

0 0 K

0%

0 0 K

Decreasess by budget item transfer

PH

0 0 K

0%

34,698,000 34,698 K

0%

0 0 K

 

Total fixed assets amotisation (Total III)

31/12/2016

Variation

30/06/2016

Variation

30/06/2015

Reserve for depreciation value at begin of period

QU

0 0 K

0%

132,998,000 132,998 K

0%

0 0 K

Increases

QV

0 0 K

0%

10,765,000 10,765 K

0%

0 0 K

Decreases

QW

0 0 K

0%

39,000 39 K

0%

0 0 K

Decreasess by budget item transfer

QX

0 0 K

0%

143,724,000 143,724 K

0%

0 0 K

 

Movements during period affecting charge allocated over several period

Deferred charges and debt issuance costs

31/12/2016

Variation

30/06/2016

Variation

30/06/2015

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

31/12/2016

Variation

30/06/2016

Variation

30/06/2015

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)

31/12/2016

Variation

30/06/2016

Variation

30/06/2015

Value at begining of period

7C

0 0 K

0%

0 0 K

0%

0 0 K

Increases

UB

0 0 K

0%

0 0 K

0%

0 0 K

Decreases

UC

0 0 K

0%

0 0 K

0%

0 0 K

Value at the end of period

UD

0 0 K

0%

0 0 K

0%

0 0 K

 

Includes Total allocations

31/12/2016

Variation

30/06/2016

Variation

30/06/2015

Operating

UE

0 0 K

0%

0 0 K

0%

0 0 K

Financial

UG

0 0 K

0%

0 0 K

0%

0 0 K

Exceptional

UJ

0 0 K

0%

0 0 K

0%

0 0 K

 

Includes Total Withdrawal

31/12/2016

Variation

30/06/2016

Variation

30/06/2015

Operating

UF

0 0 K

0%

0 0 K

0%

0 0 K

Financial

UH

0 0 K

0%

0 0 K

0%

0 0 K

Exceptional

UK

0 0 K

0%

0 0 K

0%

0 0 K

 

Total regulated provisions (Total I)

31/12/2016

Variation

30/06/2016

Variation

30/06/2015

Value at begining of period

3Z

0 0 K

0%

0 0 K

0%

0 0 K

Increases

TS

0 0 K

0%

0 0 K

0%

0 0 K

Decreases

TT

0 0 K

0%

0 0 K

0%

0 0 K

Value at the end of period

TU

0 0 K

0%

0 0 K

0%

0 0 K

 

Total risk and charge provisions (Total II)

31/12/2016

Variation

30/06/2016

Variation

30/06/2015

Value at begining of period

5Z

0 0 K

0%

0 0 K

0%

0 0 K

Increases

TV

0 0 K

0%

0 0 K

0%

0 0 K

Decreases

TW

0 0 K

0%

0 0 K

0%

0 0 K

Value at the end of period

TX

0 0 K

0%

0 0 K

0%

0 0 K

 

Total Provision for depreciation (Total III)

31/12/2016

Variation

30/06/2016

Variation

30/06/2015

Value at begining of period

7B

0 0 K

0%

0 0 K

0%

0 0 K

Increases

TY

0 0 K

0%

0 0 K

0%

0 0 K

Decreases

TZ

0 0 K

0%

0 0 K

0%

0 0 K

Value at the end of period

UA

0 0 K

0%

0 0 K

0%

0 0 K

 

State deadlines claims and debts at the end of period

State claims

31/12/2016

Variation

30/06/2016

Variation

30/06/2015

Gross value

VT

0 0 K

0%

481,227,000 481,227 K

0%

0 0 K

1 year at most

VU

0 0 K

0%

468,555,000 468,555 K

0%

0 0 K

More than one year

VV

0 0 K

0%

12,672,000 12,672 K

0%

0 0 K

 

State of loans

31/12/2016

Variation

30/06/2016

Variation

30/06/2015

Claims related to holdings (gross)

UL

0 0 K

0%

0 0 K

0%

0 0 K

Claims related to shareholdings (1 year at most)

UM

0 0 K

0%

0 0 K

0%

0 0 K

Loans (gross)

UP

0 0 K

0%

8,009,000 8,009 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

0 0 K

0%

4,663,000 4,663 K

0%

0 0 K

Other financial assets (1 year at most)

UV

0 0 K

0%

0 0 K

0%

0 0 K

 

Receivables statement of assets

31/12/2016

Variation

30/06/2016

Variation

30/06/2015

Customers doubtful or disputed

VA

0 0 K

0%

3,691,000 3,691 K

0%

0 0 K

Other claims customer

UX

0 0 K

0%

240,557,000 240,557 K

0%

0 0 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

0 0 K

0%

0 0 K

0%

0 0 K

Social Security and other social organizations

UZ

0 0 K

0%

615,000 615 K

0%

0 0 K

Income taxes

VM

0 0 K

0%

0 0 K

0%

0 0 K

Value added tax

VB

0 0 K

0%

28,747,000 28,747 K

0%

0 0 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

0 0 K

0%

181,543,000 181,543 K

0%

0 0 K

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

VR

0 0 K

0%

5,025,000 5,025 K

0%

0 0 K

 

Prepaid

31/12/2016

Variation

30/06/2016

Variation

30/06/2015

Prepaid

VS

0 0 K

0%

8,377,000 8,377 K

0%

0 0 K

 

State Debt

31/12/2016

Variation

30/06/2016

Variation

30/06/2015

Total debt (gross)

VY

0 0 K

0%

632,179,000 632,179 K

0%

0 0 K

1 year at most

VZ2

0 0 K

0%

297,854,000 297,854 K

0%

0 0 K

More than 1 year and 5 years at most

VZ3

0 0 K

0%

334,325,000 334,325 K

0%

0 0 K

More than 5 years

VZ4

0 0 K

0%

0 0 K

0%

0 0 K

 

Details

31/12/2016

Variation

30/06/2016

Variation

30/06/2015

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

0 0 K

0%

375,395,000 375,395 K

0%

0 0 K

1 year at most

VG2

0 0 K

0%

41,070,000 41,070 K

0%

0 0 K

More than 1 year and 5 years at most

VG3

0 0 K

0%

334,325,000 334,325 K

0%

0 0 K

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

VH1

0 0 K

0%

0 0 K

0%

0 0 K

1 year at most

VH2

0 0 K

0%

0 0 K

0%

0 0 K

More than 1 year and 5 years at most

VH3

0 0 K

0%

0 0 K

0%

0 0 K

Loans and various financial liabilities (gross)

8A1

0 0 K

0%

10,000 10 K

0%

0 0 K

1 year at most

8A2

0 0 K

0%

10,000 10 K

0%

0 0 K

More than 1 year and 5 years at most

8A3

0 0 K

0%

0 0 K

0%

0 0 K

Suppliers and associated accounts (gross)

8B1

0 0 K

0%

149,933,000 149,933 K

0%

0 0 K

1 year at most

8B2

0 0 K

0%

149,933,000 149,933 K

0%

0 0 K

More than 1 year and 5 years at most

8B3

0 0 K

0%

149,933,000 149,933 K

0%

0 0 K

Personnel and associated accounts (gross)

8C1

0 0 K

0%

27,960,000 27,960 K

0%

0 0 K

1 year at most

8C2

0 0 K

0%

27,960,000 27,960 K

0%

0 0 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

0 0 K

0%

12,397,000 12,397 K

0%

0 0 K

1 year at most

8D2

0 0 K

0%

12,397,000 12,397 K

0%

0 0 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%

7,836,000 7,836 K

0%

0 0 K

1 year at most

8E2

0 0 K

0%

7,836,000 7,836 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

0 0 K

0%

1,055,000 1,055 K

0%

0 0 K

1 year at most

VW2

0 0 K

0%

1,055,000 1,055 K

0%

0 0 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

0 0 K

0%

4,726,000 4,726 K

0%

0 0 K

1 year at most

VQ2

0 0 K

0%

4,726,000 4,726 K

0%

0 0 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%

36,558,000 36,558 K

0%

0 0 K

1 year at most

VI2

0 0 K

0%

36,558,000 36,558 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

0 0 K

0%

15,756,000 15,756 K

0%

0 0 K

1 year at most

8K2

0 0 K

0%

15,756,000 15,756 K

0%

0 0 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

0 0 K

0%

553,000 553 K

0%

0 0 K

1 year at most

8L2

0 0 K

0%

553,000 553 K

0%

0 0 K

More than 1 year and 5 years at most

8L3

0 0 K

0%

0 0 K

0%

0 0 K

 

References

31/12/2016

Variation

30/06/2016

Variation

30/06/2015

Loans made during the period

VJ

0 0 K

0%

0 0 K

0%

0 0 K

Debt repaid during the period

VK

0 0 K

0%

0 0 K

0%

0 0 K

 

Table allocation results and other information

Dividends distributed

31/12/2016

Variation

30/06/2016

Variation

30/06/2015

Dividends

ZE

0 0 K

0%

0 0 K

0%

0 0 K

 

Commitments

31/12/2016

Variation

30/06/2016

Variation

30/06/2015

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

31/12/2016

Variation

30/06/2016

Variation

30/06/2015

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

31/12/2016

Variation

30/06/2016

Variation

30/06/2015

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

31/12/2016

Variation

30/06/2016

Variation

30/06/2015

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

31/12/2016

Variation

30/06/2016

Variation

30/06/2015

Average number of employees

YP

1,418 1 K

-0.5%

1,425 1 K

4.2%

1,367 1 K

 

Groups and Shareholders

31/12/2016

Variation

30/06/2016

Variation

30/06/2015

Groups and Shareholders

ZR

0 0 K

-

- -

-

- -

 

Ratios

Synthetic financial performance indicators

31/12/2016

30/06/2016

30/06/2015

Score

Situation

Score

Situation

Score

Situation

Hide AFDCC 2

-

-

-

-

-

-

Description

The AFDCC 2 score uses sectors of activity and company sizes for companies with a turnover of 150 000 to 75 million euros. This calculation allows a classification of the companies in three levels:

-

Healthy: the higher the score value is, the more the company is healthy.

-

Undetermined: it’s impossible to determine the situation.

-

Fragility/Failure: the lower the score value is, the more the company is in danger.

The status are completed which “+/-“ signs.

Hide Conan & Holder

0.18

0%

0.21

0%

0.19

0%

Description

The Conan and Holder (1979) is a recommended method for industrial companies with a turnover of 150 000 to 75 million euros. It is based only on a balance sheet. This calculation allows a classification of the most perilous situation (Score lower than 0.002) to the healthiest situation (score greater than 0.16):

-

Healthy situation: companies which maintain or develop their activity level.

-

Situation to monitor: companies which has to follow remedial measures or find a new strategy.

-

Perilous situation: companies which could have important cash difficulties and have a failure risk.

Hide Altman

-

-

-

-

-

-

Description

The Altman score is a method based only on a complete balance sheet, this calculation allows a classification of the companies in three levels:

-

Good shape: companies which have a low risk (with a score value higher than 2.99).

-

Warning signs: companies which should be approached with caution and with a high risk in the next two years for bankruptcy (with a score value between 2.99 and 1.81).

-

Bankruptcy: companies which are in immediate risk (with a score value lower than 1.81).

 

Structure and Liquidity

31/12/2016

Variation

30/06/2016

Variation

30/06/2015

Sector Average 2016

Sector Median 2016

Fixed Asset Financing

1.22

-5.4%

1.29

-7.2%

1.39

17.12

-92.9%

2.68

-54.5%

Global Debt

168 days

-25.3%

225 days

5.1%

214 days

1,417.73 days

-88.2%

121 days

38.8%

Working Capital Fund overall net

102 days

-21.5%

130 days

-12.2%

148 days

1,534.18 days

-93.4%

86 days

18.6%

Financial independence

294.77 %

83.9%

160.33 %

-14.2%

186.94 %

48,593.74 %

-99.4%

197.24 %

49.4%

Solvability

59.34 %

24.1%

47.83 %

1.9%

46.96 %

-352.43 %

116.8%

39.37 %

50.7%

Capacity debt futures

-

-

93.06 %

-

-

182,395.32 %

-

1,524.29 %

-

Coverage of current assets by net working capital overall

54.74 %

-8.4%

59.73 %

-0.4%

59.95 %

-49.34 %

210.9%

49.75 %

10.0%

General Liquidity

-

-

1.57

-

-

4.06

-

0.57

-

Restricted Liquidity

-

-

1.60

-

-

6.43

-

1.02

-

 

Management or rotation

31/12/2016

Variation

30/06/2016

Variation

30/06/2015

Sector Average 2016

Sector Median 2016

Need background in operating working capital

47 days

-13.0%

54 days

20.0%

45 days

45.49 days

3.3%

37 days

27.0%

Treasury

3 days

0%

3 days

-25.0%

4 days

306.59 days

-99.0%

16 days

-81.3%

Inventory turnover of goods

149 days

27.4%

117 days

10.4%

106 days

1,040.92 days

-85.7%

99 days

50.5%

Average length of credit granted to customers

153 days

77.9%

86 days

-7.5%

93 days

178.72 days

-14.4%

41 days

273.2%

Average length of credit obtained suppliers

132 days

69.2%

78 days

-4.9%

82 days

17.94 days

635.8%

52 days

153.8%

Inventory turnover of raw materials in industrial enterprises

343 days

117.1%

158 days

-9.2%

174 days

185.90 days

84.5%

0 days

0%

Inventory turnover of intermediate and finished products in the industrial enterprise

186 days

-

-

-

-

80,115.08 days

-99.8%

1,209 days

-84.6%

Rotation tangible assets

186.40 %

-

-

-

-

11,865.15 %

-98.4%

1,180.68 %

-84.2%

 

Profitability of the business

31/12/2016

Variation

30/06/2016

Variation

30/06/2015

Sector Average 2016

Sector Median 2016

Margin trading

28.90 %

-17.1%

34.87 %

18.5%

29.42 %

31.46 %

-8.1%

32.28 %

-10.5%

Profitability of the business

19.24 %

8.8%

17.68 %

18.1%

14.97 %

-96.31 %

120.0%

3.15 %

510.8%

Net profit

2.38 %

-52.5%

5.01 %

31.5%

3.81 %

-32.57 %

107.3%

1.95 %

22.1%

Growth rate of turnover (excluding VAT)

-48.49 %

-1013.2%

5.31 %

-63.7%

14.63 %

31.58 %

-253.5%

0.00 %

0%

Rates integration

36.99 %

12.1%

33.01 %

6.9%

30.88 %

-15.76 %

334.7%

20.23 %

82.8%

Rate leasing furniture

0.00 %

0%

0.00 %

0%

0.00 %

0.39 %

0%

0.00 %

0%

Work Factor

44.51 %

6.1%

41.97 %

-8.5%

45.86 %

38.93 %

14.3%

67.72 %

-34.3%

Weight interests

16.07 %

9.1%

14.73 %

2.7%

14.34 %

5.28 %

204.4%

0.14 %

11378.6%

 

Return on capital

31/12/2016

Variation

30/06/2016

Variation

30/06/2015

Sector Average 2016

Sector Median 2016

Cash flow from the overall profitability

16.55 %

-6.1%

17.63 %

50.7%

11.70 %

1,936.28 %

-99.1%

2.83 %

484.8%

Rates of economic profitability

9.00 %

-47.1%

17.00 %

6.3%

16.00 %

106.44 %

-91.5%

9.99 %

-9.9%

Financial profitability

801,054,000.00 %

21.3%

660,485,000.00 %

8.1%

611,048,000.00 %

2,441,949.11 %

32703.9%

62,000.00 %

1291922.6%

Return on investment

9.10 %

-51.9%

18.91 %

0.2%

18.88 %

116.61 %

-92.2%

7.58 %

20.1%

 

Management intermediate balances

31/12/2016

Variation

30/06/2016

Variation

30/06/2015

Sector Average 2016

Sector Median 2016

Turnover

529,011,000 529,011 K

-48.5%

1,027,032,000 1,027,032 K

5.3%

975,263,000 975,263 K

5,861,891.52 5,861.89 K

8924.6%

360,563 361 K

146618.0%

 

31/12/2016

Variation

30/06/2016

Variation

30/06/2015

Sector Average 2016

Sector Median 2016

Sales of goods

358,403,000 358,403 K

-49.4%

708,054,000 708,054 K

19.8%

591,067,000 591,067 K

-

-

- Purchase of goods

177,019,000 177,019 K

-52.7%

373,898,000 373,898 K

17.6%

317,872,000 317,872 K

-

-

+/- Stock of goods variation

28,503,000 28,503 K

218.8%

-23,997,000 -23,997 K

-74.5%

-13,748,000 -13,748 K

-

-

Trading margin

152,881,000 € 152,881 K €

-57.3%

358,153,000 € 358,153 K €

24.8%

286,943,000 € 286,943 K €

1,278,056.46 € 1,278.06 K €

11862.0%

94,656 € 95 K €

161413.1%

28.90 % CA 28.90 % CA

-17.1%

34.87 % CA 34.87 % CA

18.5%

29.42 % CA 29.42 % CA

35.24 % CA 35.24 % CA

-18.0%

33.09 % CA 33.09 % CA

-12.7%

 

 

31/12/2016

Variation

30/06/2016

Variation

30/06/2015

Sector Average 2016

Sector Median 2016

Sale of goods produced

170,608,000 170,608 K

-46.5%

318,978,000 318,978 K

-17.0%

384,196,000 384,196 K

-

-

+/- Stocked production

25,115,000 25,115 K

835.7%

2,684,000 2,684 K

25.1%

2,146,000 2,146 K

-

-

+ Self-constructed assets

0 0 K

0%

0 0 K

0%

0 0 K

-

-

Period production

195,723,000 € 195,723 K €

-39.2%

321,662,000 € 321,662 K €

-16.7%

386,342,000 € 386,342 K €

828,196.43 € 828.20 K €

23532.4%

9,668 € 10 K €

2024341.5%

37.00 % CA 37.00 % CA

18.1%

31.32 % CA 31.32 % CA

-20.9%

39.61 % CA 39.61 % CA

42.70 % CA 42.70 % CA

-13.3%

2.79 % CA 2.79 % CA

1226.2%

 

31/12/2016

Variation

30/06/2016

Variation

30/06/2015

Sector Average 2016

Sector Median 2016

Trading margin

152,881,000 152,881 K

-57.3%

358,153,000 358,153 K

24.8%

286,943,000 286,943 K

1,278,056.46 1,278.06 K

11862.0%

94,656 95 K

161413.1%

+ Period Production

195,723,000 195,723 K

-39.2%

321,662,000 321,662 K

-16.7%

386,342,000 386,342 K

828,196.43 828.20 K

23532.4%

9,668 10 K

2024341.5%

- Purchase of raw materials

18,429,000 18,429 K

-53.2%

39,400,000 39,400 K

4.8%

37,589,000 37,589 K

-

-

+/- Change in stocks of raw materiels

-315,000 -315 K

-136.1%

873,000 873 K

-83.8%

5,376,000 5,376 K

-

-

- Other external purchases and charges

134,804,000 134,804 K

-55.2%

300,569,000 300,569 K

-8.7%

329,190,000 329,190 K

-

-

Added value

195,686,000 € 195,686 K €

-42.3%

338,973,000 € 338,973 K €

12.6%

301,130,000 € 301,130 K €

1,004,081.63 € 1,004.08 K €

19389.1%

80,069 € 80 K €

244296.7%

36.99 % CA 36.99 % CA

12.1%

33.01 % CA 33.01 % CA

6.9%

30.88 % CA 30.88 % CA

-15.80 % CA -15.80 % CA

334.1%

20.21 % CA 20.21 % CA

83.0%

 

 

31/12/2016

Variation

30/06/2016

Variation

30/06/2015

Sector Average 2016

Sector Median 2016

Added value

195,686,000 € 195,686 K €

-42.3%

338,973,000 € 338,973 K €

12.6%

301,130,000 € 301,130 K €

1,004,081.63 € 1,004.08 K €

19389.1%

80,069 € 80 K €

244296.7%

+ Operating grants

0 0 K

0%

0 0 K

0%

0 0 K

-

-

- Tax, duty and similar payments

6,834,000 6,834 K

-54.8%

15,122,000 15,122 K

-11.1%

17,013,000 17,013 K

-

-

- Personal charges

87,092,000 87,092 K

-38.8%

142,281,000 142,281 K

3.0%

138,094,000 138,094 K

-

-

Gross operating surplus

101,760,000 € 101,760 K €

-44.0%

181,570,000 € 181,570 K €

24.3%

146,023,000 € 146,023 K €

480,521.00 € 480.52 K €

21077.0%

10,318 € 10 K €

986137.6%

19.24 % CA 19.24 % CA

8.8%

17.68 % CA 17.68 % CA

18.1%

14.97 % CA 14.97 % CA

-96.35 % CA -96.35 % CA

120.0%

3.15 % CA 3.15 % CA

510.8%

 

31/12/2016

Variation

30/06/2016

Variation

30/06/2015

Sector Average 2016

Sector Median 2016

Gross operating surplus

101,760,000 € 101,760 K €

-44.0%

181,570,000 € 181,570 K €

24.3%

146,023,000 € 146,023 K €

480,521.00 € 480.52 K €

21077.0%

10,318 € 10 K €

986137.6%

+ Release of reserves and provisions

9,687,000 9,687 K

-28.4%

13,525,000 13,525 K

-9.8%

14,993,000 14,993 K

-

-

+ Other operating income

25,873,000 25,873 K

41.7%

18,260,000 18,260 K

-34.3%

27,802,000 27,802 K

-

-

- Depreciation/ Amortisation

20,395,000 20,395 K

-30.2%

29,199,000 29,199 K

3.1%

28,311,000 28,311 K

-

-

- Other charges

30,872,000 30,872 K

12.0%

27,576,000 27,576 K

-13.6%

31,921,000 31,921 K

-

-

Operating result

86,053,000 € 86,053 K €

-45.0%

156,580,000 € 156,580 K €

21.8%

128,586,000 € 128,586 K €

487,600.02 € 487.60 K €

17548.3%

7,136 € 7 K €

1205884.2%

16.27 % CA 16.27 % CA

6.7%

15.25 % CA 15.25 % CA

15.7%

13.18 % CA 13.18 % CA

-84.67 % CA -84.67 % CA

119.2%

2.30 % CA 2.30 % CA

607.4%

 

 

31/12/2016

Variation

30/06/2016

Variation

30/06/2015

Sector Average 2016

Sector Median 2016

Operating result

86,053,000 € 86,053 K €

-45.0%

156,580,000 € 156,580 K €

21.8%

128,586,000 € 128,586 K €

487,600.02 € 487.60 K €

17548.3%

7,136 € 7 K €

1205884.2%

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

0 0 K

0%

0 0 K

0%

0 0 K

-

-

+ Financial income

44,176,000 44,176 K

-60.2%

111,080,000 111,080 K

8.4%

102,439,000 102,439 K

-

-

- Financial charges

85,016,000 85,016 K

-43.8%

151,325,000 151,325 K

8.2%

139,891,000 139,891 K

-

-

Pre-tax result

45,213,000 € 45,213 K €

-61.1%

116,335,000 € 116,335 K €

27.7%

91,134,000 € 91,134 K €

759,028.96 € 759.03 K €

5856.7%

7,014 € 7 K €

644510.8%

8.55 % CA 8.55 % CA

-24.5%

11.33 % CA 11.33 % CA

21.3%

9.34 % CA 9.34 % CA

-15.80 % CA -15.80 % CA

154.1%

2.12 % CA 2.12 % CA

303.3%

 

31/12/2016

Variation

30/06/2016

Variation

30/06/2015

Sector Average 2016

Sector Median 2016

Extraordinary income

93,000 93 K

-72.6%

339,000 339 K

-34.9%

521,000 521 K

46,518.28 46.52 K

99.9%

0 0 K

0%

- Extraordinary charges

334,000 334 K

-6.7%

358,000 358 K

-79.0%

1,705,000 1,705 K

-

-

Extraordinary result

-241,000 € -241 K €

-1168.4%

-19,000 € -19 K €

98.4%

-1,184,000 € -1,184 K €

4,801.40 € 4.80 K €

-5119.4%

0 € 0 K €

0%

-0.05 % CA -0.05 % CA

0%

0.00 % CA 0.00 % CA

0%

-0.12 % CA -0.12 % CA

-2.86 % CA -2.86 % CA

98.3%

0.00 % CA 0.00 % CA

0%

 

 

31/12/2016

Variation

30/06/2016

Variation

30/06/2015

Sector Average 2016

Sector Median 2016

Pre-tax result

45,213,000 € 45,213 K €

-61.1%

116,335,000 € 116,335 K €

27.7%

91,134,000 € 91,134 K €

759,028.96 € 759.03 K €

5856.7%

7,014 € 7 K €

644510.8%

Extraordinary result

-241,000 € -241 K €

-1168.4%

-19,000 € -19 K €

98.4%

-1,184,000 € -1,184 K €

4,801.40 € 4.80 K €

-5119.4%

0 € 0 K €

0%

- Employee profit sharing

3,957,000 3,957 K

-47.7%

7,571,000 7,571 K

20.2%

6,297,000 6,297 K

-

-

- Tax on profits

28,445,000 28,445 K

-50.4%

57,307,000 57,307 K

23.2%

46,509,000 46,509 K

-

-

Net result

12,570,000 € 12,570 K €

-75.6%

51,438,000 € 51,438 K €

38.5%

37,144,000 € 37,144 K €

594,327.18 € 594.33 K €

2015.0%

6,609 € 7 K €

190109.6%

2.38 % CA 2.38 % CA

-52.5%

5.01 % CA 5.01 % CA

31.5%

3.81 % CA 3.81 % CA

-32.60 % CA -32.60 % CA

107.3%

1.95 % CA 1.95 % CA

22.1%

 

 

Key Performance Indicators

 

Find below a comparison of the company based on the industry code (primary) with other companies from the same industry. The following analysis has been based on the industry code 4649Z - Wholesale (intercompany trade) of other household goods.

Key Performance Indicators

Graphical analysis

Net Turnover

 

31/12/2016

30/06/2016

30/06/2015

Company Result

529,011,000 €

1,027,032,000 €

975,263,000 €

Sector Average

5,861,892 €

5,861,892 €

5,048,367 €

Net Profit

 

31/12/2016

30/06/2016

30/06/2015

Company Result

12,570,000 €

51,438,000 €

37,144,000 €

Sector Average

595,313 €

595,313 €

461,645 €

Net Export Turnover

 

31/12/2016

30/06/2016

30/06/2015

Company Result

0 €

0 €

0 €

Sector Average

1,318,762 €

1,318,762 €

1,207,913 €

Account Total

 

31/12/2016

30/06/2016

30/06/2015

Company Result

1,349,984,000 €

1,380,925,000 €

1,301,231,000 €

Sector Average

15,071,893 €

15,071,893 €

3,923,784 €

Shareholders Equity

 

31/12/2016

30/06/2016

30/06/2015

Company Result

801,054,000 €

660,485,000 €

611,048,000 €

Sector Average

2,458,997 €

2,458,997 €

1,971,709 €

Liabilities

 

31/12/2016

30/06/2016

30/06/2015

Company Result

492,814,000 €

641,293,000 €

579,781,000 €

Sector Average

11,788,692 €

11,788,692 €

1,738,534 €

Need background in operating working capital

 

31/12/2016

30/06/2016

30/06/2015

Company Result

47 €

54 €

45 €

Sector Average

45 €

45 €

27 €

Gross operating surplus (EBE)

 

31/12/2016

30/06/2016

30/06/2015

Company Result

101,760,000 €

181,570,000 €

146,023,000 €

Sector Average

480,521 €

480,521 €

402,299 €

 

 

FOREIGN EXCHANGE RATES

 

Currency
Unit

Indian Rupees

US Dollar

1

INR 67.96

UK Pound

1

INR 91.88

Euro

1

INR 80.28

Euro

1

INR 80.16 

 

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

 

 

INFORMATION DETAILS

 

Analysis Done by :

DIV

 

 

Report Prepared by :

SYL

                                                


 

RATING EXPLANATIONS

 

Credit Rating

Explanation

Rating Comments

A++

Minimum Risk

Business dealings permissible with minimum risk of default

A+

Low Risk

Business dealings permissible with low risk of default

A

Acceptable Risk

Business dealings permissible with moderate risk of default

B

Medium Risk

Business dealings permissible on a regular monitoring basis

C

Medium High Risk

Business dealings permissible preferably on secured basis

D

High Risk

Business dealing not recommended or on secured terms only

NB

New Business

No recommendation can be done due to business in infancy stage

NT

No Trace

No recommendation can be done as the business is not traceable

 

NB is stated where there is insufficient information to facilitate rating. However, it is not to be considered as unfavourable.

 

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 are as follows:

 

·         Financial condition covering various ratios

·         Company background and operations size

·         Promoters / Management background

·         Payment record

·         Litigation against the subject

·         Industry scenario / competitor analysis

·         Supplier / Customer / Banker review (wherever available)

 

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.