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

CLAII

🇫🇷Francia•SARL•Active
Net margin (2019)Net margin
1,5%
Operating margin (2019)Operating margin
1,8%
YoY revenue (2018 vs 2019)YoY revenue

Riepilogo

Country🇫🇷Francia
StatusActive
Registration Number52952948900013
Founded13/01/2011
Address2295 Che 2295 Chemin Des Mulets, Quartier Des Trente Mouttes, Cavaillon, 84300

Dati legali e stato

Legal FormSARL
StatusActive
Registration Date13/01/2011
Registry AuthorityINPI
Registered Capital50.000

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

Timeline (3 events)

22/02/2024

Eric Leboucher (person)

Appointed as Officer

22/02/2024

Denis Coursodon (person)

Appointed as Officer

13/01/2011

Company incorporated

Incorporation date: 2011-01-13

Rete

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Profondità rete

Proprietà e organi

Officers & directors

Denis Coursodon

Officer

Appointed: 22/02/2024

—
Eric Leboucher

Officer

Appointed: 22/02/2024

—

Ownership Timeline

No ownership changes found

Soci (azionariato)

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Beneficiario effettivo

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Geografia

Sede

2295 Che 2295 Chemin Des Mulets

Quartier Des Trente Mouttes

Cavaillon

84300

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2016

Turnover: €1.3M

Key figures

Turnover

2016€1.294.481
2017€1.593.507
2018€1.621.170
2019€1.360.663
2020—
2021—
2022—
2023—

Profit / (loss)

2016€113.372
2017€154.660
2018€81.708
2019€20.562
2020€61.439
2021€99.651
2022€256.519
2023€122.474

Operating profit

2016€153.801
2017€214.791
2018€104.094
2019€24.245
2020—
2021—
2022—
2023—

Other income

2016€3067
2017€143
2018€6710
2019€1654
2020—
2021—
2022—
2023—

Total assets

2016€15.029
2017€855.552
2018€1.297.537
2019€1.118.850
2020€1.227.734
2021€1.575.589
2022€1.821.183
2023€1.460.623

Share Capital

2016€50.000
2017€50.000
2018€50.000
2019€50.000
2020€50.000
2021€50.000
2022€50.000
2023€50.000
Metric20162017201820192020202120222023
Turnover€1.294.481€1.593.507€1.621.170€1.360.663————
Profit / (loss)€113.372€154.660€81.708€20.562€61.439€99.651€256.519€122.474
Operating profit€153.801€214.791€104.094€24.245————
Other income€3067€143€6710€1654————
Total assets€15.029€855.552€1.297.537€1.118.850€1.227.734€1.575.589€1.821.183€1.460.623
Share Capital€50.000€50.000€50.000€50.000€50.000€50.000€50.000€50.000

Documenti

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Comptes annuels

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

Filed: 14/08/2024

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Formalité RNE — création 2011-01-13

22/02/2024

Comptes annuels

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

Filed: 29/06/2023

Comptes annuels

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

Filed: 26/10/2022

Comptes annuels

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

Filed: 13/05/2022

Comptes annuels

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

Filed: 25/01/2021

Comptes annuels

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

Filed: 25/01/2021

Comptes annuels

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

Filed: 10/10/2018

Comptes annuels

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

Filed: 02/11/2017

Altre aziende e persone

🇮🇪KILDALE LIMITED🇮🇪BRAMBURY LIMITED🇮🇪AVONMOUNT LIMITEDMOHAMED KHAN SDAVID REEVESGERMITH CADELIEN
-16,1%
YoY profit / (loss) (2022 vs 2023)YoY profit / (loss)
-52,3%
Return on assets (net) (2023)Return on assets (net)
8,4%

Financial Health

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

Margins

Net margin (2016)
8,8%
Operating margin (2016)
11,9%
Net margin (2017)
9,7%
Operating margin (2017)
13,5%
Net margin (2018)
5%
Operating margin (2018)
6,4%
Net margin (2019)
1,5%
Operating margin (2019)
1,8%

Growth

YoY revenue (2016 vs 2017)
+23,1%
YoY profit / (loss) (2016 vs 2017)
+36,4%
YoY total assets (2016 vs 2017)
+5592,7%
YoY revenue (2017 vs 2018)
+1,7%
YoY profit / (loss) (2017 vs 2018)
-47,2%

Efficiency & returns

Asset turnover (2016)
86,13×
Return on assets (net) (2016)
754,4%
Return on assets (operating) (2016)
1023,4%
Asset turnover (2017)
1,86×
Return on assets (net) (2017)
18,1%

Quality & mix

Other income % of revenue (2016)
0,2%
Other income % of revenue (2018)
0,4%
Other income % of revenue (2019)
0,1%
  1. Home
  2. –Francia
  3. –Cavaillon
  4. –CLAII
YoY total assets (2017 vs 2018)
+51,7%
YoY revenue (2018 vs 2019)
-16,1%
YoY profit / (loss) (2018 vs 2019)
-74,8%
YoY total assets (2018 vs 2019)
-13,8%
YoY profit / (loss) (2019 vs 2020)
+198,8%
YoY total assets (2019 vs 2020)
+9,7%
YoY profit / (loss) (2020 vs 2021)
+62,2%
YoY total assets (2020 vs 2021)
+28,3%
YoY profit / (loss) (2021 vs 2022)
+157,4%
YoY total assets (2021 vs 2022)
+15,6%
YoY profit / (loss) (2022 vs 2023)
-52,3%
YoY total assets (2022 vs 2023)
-19,8%
CAGR profit / (loss) (2016–2023)
+1,1%
CAGR total assets (2016–2023)
+92,3%
Return on assets (operating) (2017)
25,1%
Asset turnover (2018)
1,25×
Return on assets (net) (2018)
6,3%
Return on assets (operating) (2018)
8%
Asset turnover (2019)
1,22×
Return on assets (net) (2019)
1,8%
Return on assets (operating) (2019)
2,2%
Return on assets (net) (2020)
5%
Return on assets (net) (2021)
6,3%
Return on assets (net) (2022)
14,1%
Return on assets (net) (2023)
8,4%