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

AURILLAC DIFF

🇫🇷Francia•Sas, Société Par Actions Simplifiée•Active

Riepilogo

Country🇫🇷Francia
StatusActive
Registration Number49176516000032
Founded07/09/2006
Address34 Rue De Sistrieres, Aurillac, 15000

Dati legali e stato

Legal FormSas, Société Par Actions Simplifiée
StatusActive
Registration Date07/09/2006
Registry AuthorityINPI
Registered Capital8000

Source: FR INPI · Last updated: 30/03/2026

Timeline (10 events)

17/08/2024

Vet Securite (company)

Appointed as Officer

17/08/2024

Albi Diff (company)

Appointed as Officer

07/09/2006

Company incorporated

Incorporation date: 2006-09-07

Rete

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Profondità rete

Proprietà e organi

Officers & directors

Vet Securite

Officer

Appointed: 17/08/2024

—
Albi Diff

Officer

Appointed: 17/08/2024

—
Log Factory

Officer

Appointed: 17/08/2024

—
Pascale Marie Rachel Ben Ayoun

Officer

Appointed: 12/08/2024

—
Olivier Finet

Officer

Appointed: 12/08/2024

—

Showing 1–5 of 9

1 / 2

Ownership Timeline

No ownership changes found

Soci (azionariato)

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Beneficiario effettivo

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Geografia

Sede

34 Rue De Sistrieres

Aurillac

15000

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2018

Turnover: €11.0M

Key figures

Turnover

2017—
2018€10.989.942
2019€15.726.561
2020€18.442.804
2021€8.903.086
2022€9.832.500
2023€8.749.370
2024€7.572.671

Profit / (loss)

2017€171.267
2018€297.512
2019€-92.486
2020€482.061
2021€277.215
2022€411.950
2023€158.769
2024€52.725

Operating profit

2017—
2018€397.944
2019€-21.468
2020€379.932
2021€62.870
2022€64.690
2023€-19.687
2024€-2407

Other income

2017—
2018€201.460
2019€225.132
2020€2762
2021€63.402
2022€1221
2023€1479
2024€818

Total assets

2017€3.793.898
2018€5.425.155
2019€7.306.042
2020€8.288.413
2021€6.994.303
2022€7.830.889
2023€9.221.155
2024€10.490.096

Share Capital

2017€8000
2018€8000
2019€8000
2020€8000
2021€8000
2022€8000
2023€8000
2024€8000
Metric20172018201920202021202220232024
Turnover—€10.989.942€15.726.561€18.442.804€8.903.086€9.832.500€8.749.370€7.572.671
Profit / (loss)€171.267€297.512€-92.486€482.061€277.215€411.950€158.769€52.725
Operating profit—€397.944€-21.468€379.932€62.870€64.690€-19.687€-2407
Other income—€201.460€225.132€2762€63.402€1221€1479€818
Total assets€3.793.898€5.425.155€7.306.042€8.288.413€6.994.303€7.830.889€9.221.155€10.490.096
Share Capital€8000€8000€8000€8000€8000€8000€8000€8000

Documenti

Document downloads are not available yet for French companies.

Comptes annuels

Accounts for the accounting period ending on: 31/12/2024

Filed: 22/07/2025

Comptes annuels

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

Filed: 13/08/2024

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Formalité RNE — création 2006-09-07

12/08/2024

Comptes annuels

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

Filed: 18/01/2024

Comptes annuels

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

Filed: 22/09/2022

Comptes annuels

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

Filed: 10/11/2021

Comptes annuels

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

Filed: 10/11/2021

Comptes annuels

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

Filed: 10/11/2021

Comptes annuels

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

Filed: 26/09/2018

Altre aziende e persone

🇮🇪KILDALE LIMITED🇮🇪AVONMOUNT LIMITED🇮🇪KERRY FARM MACHINERY (TRALEE) LIMITEDStephen Wyer🇬🇧VAUGHAN, Sharon Susan🇬🇧REVUELTA SANCHEZ, Nuria
Net margin (2024)Net margin
0,7%
Operating margin (2023)Operating margin
-0,2%
YoY revenue (2023 vs 2024)YoY revenue
-13,4%
YoY profit / (loss) (2023 vs 2024)YoY profit / (loss)
-66,8%
Return on assets (net) (2024)Return on assets (net)
0,5%

Financial Health

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

Margins

Net margin (2018)
2,7%
Operating margin (2018)
3,6%
Net margin (2019)
-0,6%
Operating margin (2019)
-0,1%
Net margin (2020)
2,6%
  1. –
  2. –
  3. –AURILLAC DIFF
Operating margin (2020)
2,1%
Net margin (2021)
3,1%
Operating margin (2021)
0,7%
Net margin (2022)
4,2%
Operating margin (2022)
0,7%
Net margin (2023)
1,8%
Operating margin (2023)
-0,2%
Net margin (2024)
0,7%

Growth

YoY profit / (loss) (2017 vs 2018)
+73,7%
YoY total assets (2017 vs 2018)
+43%
YoY revenue (2018 vs 2019)
+43,1%
YoY profit / (loss) (2018 vs 2019)
-131,1%
YoY total assets (2018 vs 2019)
+34,7%
YoY revenue (2019 vs 2020)
+17,3%
YoY profit / (loss) (2019 vs 2020)
+621,2%
YoY total assets (2019 vs 2020)
+13,4%
YoY revenue (2020 vs 2021)
-51,7%
YoY profit / (loss) (2020 vs 2021)
-42,5%
YoY total assets (2020 vs 2021)
-15,6%
YoY revenue (2021 vs 2022)
+10,4%
YoY profit / (loss) (2021 vs 2022)
+48,6%
YoY total assets (2021 vs 2022)
+12%
YoY revenue (2022 vs 2023)
-11%
YoY profit / (loss) (2022 vs 2023)
-61,5%
YoY total assets (2022 vs 2023)
+17,8%
YoY revenue (2023 vs 2024)
-13,4%
YoY profit / (loss) (2023 vs 2024)
-66,8%
YoY total assets (2023 vs 2024)
+13,8%
CAGR profit / (loss) (2017–2024)
-15,5%
CAGR total assets (2017–2024)
+15,6%

Efficiency & returns

Return on assets (net) (2017)
4,5%
Asset turnover (2018)
2,03×
Return on assets (net) (2018)
5,5%
Return on assets (operating) (2018)
7,3%
Asset turnover (2019)
2,15×
Return on assets (net) (2019)
-1,3%
Return on assets (operating) (2019)
-0,3%
Asset turnover (2020)
2,23×
Return on assets (net) (2020)
5,8%
Return on assets (operating) (2020)
4,6%
Asset turnover (2021)
1,27×
Return on assets (net) (2021)
4%
Return on assets (operating) (2021)
0,9%
Asset turnover (2022)
1,26×
Return on assets (net) (2022)
5,3%
Return on assets (operating) (2022)
0,8%
Asset turnover (2023)
0,95×
Return on assets (net) (2023)
1,7%
Return on assets (operating) (2023)
-0,2%
Asset turnover (2024)
0,72×
Return on assets (net) (2024)
0,5%

Quality & mix

Other income % of revenue (2018)
1,8%
Other income % of revenue (2019)
1,4%
Other income % of revenue (2021)
0,7%
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