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RiepilogoLegale e statoCronologiaReteProprietà e organiSociBeneficiario effettivoGeografiaBilancioSalute finanziariaDocumenti
RiepilogoLegale e statoCronologiaReteProprietà e organiSociBeneficiario effettivoGeografiaBilancioSalute finanziariaDocumenti

ATRIA-CONCEPT

🇫🇷Francia•5420•Active
Net margin (2022)Net margin
38%
Operating margin (2022)Operating margin
56,3%
YoY revenue (2021 vs 2022)YoY revenue

Riepilogo

Country🇫🇷Francia
StatusActive
Registration Number79093340200030
Founded04/02/2013
Address273 Che De La Vieille Fontaine, Mougins, 06250

Dati legali e stato

Legal Form5420
StatusActive
Registration Date04/02/2013
Registry AuthorityINPI
Registered Capital8000

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

Timeline (2 events)

29/11/2024

Gaetan Boulet (person)

Appointed as Officer

04/02/2013

Company incorporated

Incorporation date: 2013-02-04

Rete

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Profondità rete

Proprietà e organi

Officers & directors

Gaetan Boulet

Officer

Appointed: 29/11/2024

—

Ownership Timeline

No ownership changes found

Soci (azionariato)

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Beneficiario effettivo

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Geografia

Sede

273 Che De La Vieille Fontaine

Mougins

06250

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2016

Turnover: €140.7K

Key figures

Turnover

2016€140.700
2018€569.411
2019€590.633
2020€4499
2021€287.280
2022€33.741

Profit / (loss)

2016€4417
2018€5974
2019€4959
2020€20.663
2021€2003
2022€12.807

Operating profit

2016€4890
2018€4460
2019€4454
2020€21.647
2021€-13.371
2022€19.003

Other income

2016€5079
2018—
2019€4683
2020€2100
2021€2530
2022€3900

Total assets

2016€10.778
2018€8108
2019€4782
2020€38.273
2021€57.261
2022€43.703

Share Capital

2016€8000
2018€8000
2019€8000
2020€8000
2021€8000
2022€8000
Metric201620182019202020212022
Turnover€140.700€569.411€590.633€4499€287.280€33.741
Profit / (loss)€4417€5974€4959€20.663€2003€12.807
Operating profit€4890€4460€4454€21.647€-13.371€19.003
Other income€5079—€4683€2100€2530€3900
Total assets€10.778€8108€4782€38.273€57.261€43.703
Share Capital€8000€8000€8000€8000€8000€8000

Documenti

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Formalité RNE — création 2013-02-04

29/11/2024

Comptes annuels

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

Filed: 21/08/2023

Comptes annuels

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

Filed: 25/11/2022

Comptes annuels

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

Filed: 27/07/2021

Comptes annuels

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

Filed: 06/08/2020

Comptes annuels

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

Filed: 25/07/2019

Comptes annuels

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

Filed: 09/08/2017

Altre aziende e persone

🇮🇪KILDALE LIMITED🇮🇪BRAMBURY LIMITED🇮🇪CLOVERWOOD LIMITEDAUDREY MARIE CLAUDE YVETTE FAVREAUSIMON BOYDJUSTIN LINES
-88,3%
YoY profit / (loss) (2021 vs 2022)YoY profit / (loss)
+539,4%
Return on assets (net) (2022)Return on assets (net)
29,3%

Financial Health

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

Margins

Net margin (2016)
3,1%
Operating margin (2016)
3,5%
Net margin (2018)
1%
Operating margin (2018)
0,8%
Net margin (2019)
0,8%
Operating margin (2019)
0,8%
Net margin (2020)
459,3%
Operating margin (2020)
481,2%
Net margin (2021)
0,7%
Operating margin (2021)
-4,7%
Net margin (2022)
38%
Operating margin (2022)
56,3%

Growth

YoY revenue (2016 vs 2018)
+304,7%
YoY profit / (loss) (2016 vs 2018)
+35,3%
YoY total assets (2016 vs 2018)
-24,8%
YoY revenue (2018 vs 2019)
+3,7%
YoY profit / (loss) (2018 vs 2019)
-17%

Efficiency & returns

Asset turnover (2016)
13,05×
Return on assets (net) (2016)
41%
Return on assets (operating) (2016)
45,4%
Asset turnover (2018)
70,23×
Return on assets (net) (2018)
73,7%

Quality & mix

Other income % of revenue (2016)
3,6%
Other income % of revenue (2019)
0,8%
Other income % of revenue (2020)
46,7%
Other income % of revenue (2021)
0,9%
Other income % of revenue (2022)
11,6%
  1. Home
  2. –Francia
  3. –Mougins
  4. –ATRIA-CONCEPT
YoY total assets (2018 vs 2019)
-41%
YoY revenue (2019 vs 2020)
-99,2%
YoY profit / (loss) (2019 vs 2020)
+316,7%
YoY total assets (2019 vs 2020)
+700,4%
YoY revenue (2020 vs 2021)
+6285,4%
YoY profit / (loss) (2020 vs 2021)
-90,3%
YoY total assets (2020 vs 2021)
+49,6%
YoY revenue (2021 vs 2022)
-88,3%
YoY profit / (loss) (2021 vs 2022)
+539,4%
YoY total assets (2021 vs 2022)
-23,7%
CAGR revenue (2016–2022)
-24,8%
CAGR profit / (loss) (2016–2022)
+23,7%
CAGR total assets (2016–2022)
+32,3%
Return on assets (operating) (2018)
55%
Asset turnover (2019)
123,51×
Return on assets (net) (2019)
103,7%
Return on assets (operating) (2019)
93,1%
Asset turnover (2020)
0,12×
Return on assets (net) (2020)
54%
Return on assets (operating) (2020)
56,6%
Asset turnover (2021)
5,02×
Return on assets (net) (2021)
3,5%
Return on assets (operating) (2021)
-23,4%
Asset turnover (2022)
0,77×
Return on assets (net) (2022)
29,3%
Return on assets (operating) (2022)
43,5%