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SummaryLegal & StatusTimelineNetworkOwnership & ManagementShareholdersUltimate Beneficial OwnerGeographyFinancialsFinancial HealthDocuments

A.A.2L.

🇫🇷France•SARL•Active
Net margin (2023)Net margin
235.4%
Operating margin (2023)Operating margin
-4.3%
YoY revenue (2021 vs 2022)YoY revenue

Summary

Country🇫🇷France
StatusActive
Registration Number53330860700019
Founded30/06/2011
AddressDu Mortier Est, Cugand, 85610

Legal & Status

Legal FormSARL
StatusActive
Registration Date30/06/2011
Registry AuthorityINPI
Registered Capital90,000

Source: FR INPI · Last updated: 29/03/2026

Timeline (4 events)

19/05/2024

Sci Lylla (company)

Appointed as Officer

18/05/2024

C.v.t.p. (company)

Appointed as Officer

30/06/2011

Company incorporated

Incorporation date: 2011-06-30

Network

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Network depth

Ownership & Management

Officers & directors

Sci Lylla

Officer

Appointed: 19/05/2024

—
Yoann Champain

Officer

Appointed: 18/05/2024

—
C.v.t.p.

Officer

Appointed: 18/05/2024

—

Ownership Timeline

No ownership changes found

Shareholders

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Ultimate Beneficial Owner

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Geography

Headquarters

Du Mortier Est

Cugand

85610

Financials

Key figures from annual accounts filings.

Convert to

2016

Turnover: €48.0K

Key figures

Turnover

2016€48,000
2017€48,000
2018€48,000
2019€48,000
2020€48,000
2021€55,500
2022€66,000
2023€66,000

Profit / (loss)

2016€39,940
2017€39,666
2018€120,787
2019€120,097
2020€195,788
2021€578,811
2022€156,267
2023€155,364

Operating profit

2016€4,064
2017€2,894
2018€3,072
2019€31
2020€-5,559
2021€-1,585
2022€2,044
2023€-2,851

Other income

2016€1
2017€41,644
2018€1
2019€3
2020€1
2021€1
2022€1
2023€0

Total assets

2016€269,656
2017€269,656
2018€269,756
2019€269,756
2020€269,771
2021€194,595
2022€194,595
2023€196,005

Share Capital

2016€90,000
2017€90,000
2018€90,000
2019€90,000
2020€90,000
2021€90,000
2022€90,000
2023€90,000
Metric20162017201820192020202120222023
Turnover€48,000€48,000€48,000€48,000€48,000€55,500€66,000€66,000
Profit / (loss)€39,940€39,666€120,787€120,097€195,788€578,811€156,267€155,364
Operating profit€4,064€2,894€3,072€31€-5,559€-1,585€2,044€-2,851
Other income€1€41,644€1€3€1€1€1€0
Total assets€269,656€269,656€269,756€269,756€269,771€194,595€194,595€196,005
Share Capital€90,000€90,000€90,000€90,000€90,000€90,000€90,000€90,000

Documents

Document downloads are not available yet for French companies.

Comptes annuels

Accounts for the accounting period ending on: 31/12/2023

Filed: 18/06/2024

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Formalité RNE — création 2011-06-30

18/05/2024

Comptes annuels

Accounts for the accounting period ending on: 31/12/2022

Filed: 10/10/2023

Comptes annuels

Accounts for the accounting period ending on: 31/12/2021

Filed: 19/07/2022

Comptes annuels

Accounts for the accounting period ending on: 31/12/2020

Filed: 08/06/2021

Comptes annuels

Accounts for the accounting period ending on: 31/12/2019

Filed: 13/08/2020

Comptes annuels

Accounts for the accounting period ending on: 31/12/2018

Filed: 25/09/2019

Comptes annuels

Accounts for the accounting period ending on: 31/12/2017

Filed: 08/10/2018

Comptes annuels

Accounts for the accounting period ending on: 31/12/2016

Filed: 03/08/2017

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+18.9%
YoY profit / (loss) (2022 vs 2023)YoY profit / (loss)
-0.6%
Return on assets (net) (2023)Return on assets (net)
79.3%

Financial Health

Derived ratios from annual accounts. Values are omitted when data is missing or not meaningful.

Margins

Net margin (2016)
83.2%
Operating margin (2016)
8.5%
Net margin (2017)
82.6%
Operating margin (2017)
6%
Net margin (2018)
251.6%
  1. –
  2. –
  3. –A.A.2L.
Operating margin (2018)
6.4%
Net margin (2019)
250.2%
Operating margin (2019)
0.1%
Net margin (2020)
407.9%
Operating margin (2020)
-11.6%
Net margin (2021)
1,042.9%
Operating margin (2021)
-2.9%
Net margin (2022)
236.8%
Operating margin (2022)
3.1%
Net margin (2023)
235.4%
Operating margin (2023)
-4.3%

Growth

YoY profit / (loss) (2016 vs 2017)
-0.7%
YoY profit / (loss) (2017 vs 2018)
+204.5%
YoY profit / (loss) (2018 vs 2019)
-0.6%
YoY profit / (loss) (2019 vs 2020)
+63%
YoY revenue (2020 vs 2021)
+15.6%
YoY profit / (loss) (2020 vs 2021)
+195.6%
YoY total assets (2020 vs 2021)
-27.9%
YoY revenue (2021 vs 2022)
+18.9%
YoY profit / (loss) (2021 vs 2022)
-73%
YoY profit / (loss) (2022 vs 2023)
-0.6%
YoY total assets (2022 vs 2023)
+0.7%
CAGR revenue (2016–2023)
+4.7%
CAGR profit / (loss) (2016–2023)
+21.4%
CAGR total assets (2016–2023)
-4.5%

Efficiency & returns

Asset turnover (2016)
0.18×
Return on assets (net) (2016)
14.8%
Return on assets (operating) (2016)
1.5%
Asset turnover (2017)
0.18×
Return on assets (net) (2017)
14.7%
Return on assets (operating) (2017)
1.1%
Asset turnover (2018)
0.18×
Return on assets (net) (2018)
44.8%
Return on assets (operating) (2018)
1.1%
Asset turnover (2019)
0.18×
Return on assets (net) (2019)
44.5%
Asset turnover (2020)
0.18×
Return on assets (net) (2020)
72.6%
Return on assets (operating) (2020)
-2.1%
Asset turnover (2021)
0.29×
Return on assets (net) (2021)
297.4%
Return on assets (operating) (2021)
-0.8%
Asset turnover (2022)
0.34×
Return on assets (net) (2022)
80.3%
Return on assets (operating) (2022)
1.1%
Asset turnover (2023)
0.34×
Return on assets (net) (2023)
79.3%
Return on assets (operating) (2023)
-1.5%

Quality & mix

Other income % of revenue (2017)
86.8%
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