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

CONCEPT 63

🇫🇷Francia•SARL•Active
Net margin (2022)Net margin
0,1%
Operating margin (2022)Operating margin
0,5%
YoY revenue (2021 vs 2022)YoY revenue

Riepilogo

Country🇫🇷Francia
StatusActive
Registration Number42893977100021
Founded21/01/2000
Address45 Av Jean Jaures, Mozac, 63200

Dati legali e stato

Legal FormSARL
StatusActive
Registration Date21/01/2000
Registry AuthorityINPI
Registered Capital7622

Source: FR INPI · Last updated: 31/03/2026

Timeline (2 events)

18/05/2024

Jean Jacques Antonio (person)

Appointed as Officer

21/01/2000

Company incorporated

Incorporation date: 2000-01-21

Rete

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Profondità rete

Proprietà e organi

Officers & directors

Jean Jacques Antonio

Officer

Appointed: 18/05/2024

—

Ownership Timeline

No ownership changes found

Soci (azionariato)

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Beneficiario effettivo

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Geografia

Sede

45 Av Jean Jaures

Mozac

63200

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2017

Turnover: €379.1K

Key figures

Turnover

2017€379.109
2018€337.823
2019€288.715
2020€302.871
2021€344.561
2022€374.360

Profit / (loss)

2017€2768
2018€1314
2019€-4782
2020€1546
2021€1216
2022€407

Operating profit

2017€4973
2018€3436
2019€-3929
2020€2188
2021€1640
2022€1809

Other income

2017—
2018—
2019€612
2020€1404
2021€153
2022€1865

Total assets

2017€6628
2018€7961
2019€7159
2020€6356
2021€5554
2022€3242

Share Capital

2017€7622
2018€7622
2019€7622
2020€7622
2021€7622
2022€7622
Metric201720182019202020212022
Turnover€379.109€337.823€288.715€302.871€344.561€374.360
Profit / (loss)€2768€1314€-4782€1546€1216€407
Operating profit€4973€3436€-3929€2188€1640€1809
Other income——€612€1404€153€1865
Total assets€6628€7961€7159€6356€5554€3242
Share Capital€7622€7622€7622€7622€7622€7622

Documenti

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Formalité RNE — création 2000-01-21

18/05/2024

Comptes annuels

Accounts for the accounting period ending on: 31/03/2022

Filed: 20/10/2022

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Comptes annuels

Accounts for the accounting period ending on: 31/03/2021

Filed: 17/05/2022

Comptes annuels

Accounts for the accounting period ending on: 31/03/2020

Filed: 28/07/2020

Comptes annuels

Accounts for the accounting period ending on: 31/03/2019

Filed: 16/12/2019

Comptes annuels

Accounts for the accounting period ending on: 31/03/2018

Filed: 30/10/2018

Comptes annuels

Accounts for the accounting period ending on: 31/03/2017

Filed: 20/12/2017

Altre aziende e persone

🇮🇪KILDALE LIMITED🇮🇪BRAMBURY LIMITED🇮🇪AVONMOUNT LIMITEDDAVID REEVESGERMITH CADELIENCHARLES ANDRE HUBERDAUX
+8,6%
YoY profit / (loss) (2021 vs 2022)YoY profit / (loss)
-66,5%
Return on assets (net) (2022)Return on assets (net)
12,6%

Financial Health

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

Margins

Net margin (2017)
0,7%
Operating margin (2017)
1,3%
Net margin (2018)
0,4%
Operating margin (2018)
1%
Net margin (2019)
-1,7%
Operating margin (2019)
-1,4%
Net margin (2020)
0,5%
Operating margin (2020)
0,7%
Net margin (2021)
0,4%
Operating margin (2021)
0,5%
Net margin (2022)
0,1%
Operating margin (2022)
0,5%

Growth

YoY revenue (2017 vs 2018)
-10,9%
YoY profit / (loss) (2017 vs 2018)
-52,5%
YoY total assets (2017 vs 2018)
+20,1%
YoY revenue (2018 vs 2019)
-14,5%
YoY profit / (loss) (2018 vs 2019)
-463,9%

Efficiency & returns

Asset turnover (2017)
57,2×
Return on assets (net) (2017)
41,8%
Return on assets (operating) (2017)
75%
Asset turnover (2018)
42,43×
Return on assets (net) (2018)
16,5%

Quality & mix

Other income % of revenue (2019)
0,2%
Other income % of revenue (2020)
0,5%
Other income % of revenue (2022)
0,5%
  1. Home
  2. –Francia
  3. –Mozac
  4. –CONCEPT 63
YoY total assets (2018 vs 2019)
-10,1%
YoY revenue (2019 vs 2020)
+4,9%
YoY profit / (loss) (2019 vs 2020)
+132,3%
YoY total assets (2019 vs 2020)
-11,2%
YoY revenue (2020 vs 2021)
+13,8%
YoY profit / (loss) (2020 vs 2021)
-21,3%
YoY total assets (2020 vs 2021)
-12,6%
YoY revenue (2021 vs 2022)
+8,6%
YoY profit / (loss) (2021 vs 2022)
-66,5%
YoY total assets (2021 vs 2022)
-41,6%
CAGR revenue (2017–2022)
-0,3%
CAGR profit / (loss) (2017–2022)
-31,8%
CAGR total assets (2017–2022)
-13,3%
Return on assets (operating) (2018)
43,2%
Asset turnover (2019)
40,33×
Return on assets (net) (2019)
-66,8%
Return on assets (operating) (2019)
-54,9%
Asset turnover (2020)
47,65×
Return on assets (net) (2020)
24,3%
Return on assets (operating) (2020)
34,4%
Asset turnover (2021)
62,04×
Return on assets (net) (2021)
21,9%
Return on assets (operating) (2021)
29,5%
Asset turnover (2022)
115,47×
Return on assets (net) (2022)
12,6%
Return on assets (operating) (2022)
55,8%