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

EXCELLENCE DIFFUSION

🇫🇷Francia•Sas, Société Par Actions Simplifiée•Active
Net margin (2016)Net margin
24,8%
Operating margin (2016)Operating margin
29%
YoY profit / (loss) (2019 vs 2020)YoY profit / (loss)

Riepilogo

Country🇫🇷Francia
StatusActive
Registration Number81123011900026
Founded05/05/2015
Address34 Rue De La Republique, Les Angles, 30133

Dati legali e stato

Legal FormSas, Société Par Actions Simplifiée
StatusActive
Registration Date05/05/2015
Registry AuthorityINPI
Registered Capital100.000

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

Timeline (2 events)

19/05/2024

Yannick Jean-marc Stephane Decary (person)

Appointed as Officer

05/05/2015

Company incorporated

Incorporation date: 2015-05-05

Rete

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Profondità rete

Proprietà e organi

Officers & directors

Yannick Jean-marc Stephane Decary

Officer

Appointed: 19/05/2024

—

Ownership Timeline

No ownership changes found

Soci (azionariato)

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Beneficiario effettivo

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Geografia

Sede

34 Rue De La Republique

Les Angles

30133

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2016

Turnover: €225.1K

Key figures

Turnover

2016€225.102
2019—
2020—

Profit / (loss)

2016€55.791
2019€61.151
2020€65.801

Operating profit

2016€65.292
2019—
2020—

Other income

2016€123
2019—
2020—

Total assets

2016€98.901
2019€533.255
2020€926.269

Share Capital

2016€15.000
2019€15.000
2020€100.000
Metric201620192020
Turnover€225.102——
Profit / (loss)€55.791€61.151€65.801
Operating profit€65.292——
Other income€123——
Total assets€98.901€533.255€926.269
Share Capital€15.000€15.000€100.000

Documenti

Document downloads are not available yet for French companies.

Formalité RNE — création 2015-05-05

19/05/2024

Comptes annuels

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

Filed: 03/05/2021

Comptes annuels

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

Filed: 04/05/2020

Comptes annuels

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

Filed: 18/10/2017

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Altre aziende e persone

🇮🇪KILDALE LIMITED🇮🇪AVONMOUNT LIMITED🇮🇪KERRY FARM MACHINERY (TRALEE) LIMITEDKEITH TITUSOSCAR AVILASANDRO CHERUBIN JEANNETTE
+7,6%
Return on assets (net) (2020)Return on assets (net)
7,1%
CAGR profit / (loss) (2016–2020)CAGR profit / (loss)
+8,6%

Financial Health

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

Margins

Net margin (2016)
24,8%
Operating margin (2016)
29%

Growth

YoY profit / (loss) (2016 vs 2019)
+9,6%
YoY total assets (2016 vs 2019)
+439,2%
YoY profit / (loss) (2019 vs 2020)
+7,6%
YoY total assets (2019 vs 2020)
+73,7%
CAGR profit / (loss) (2016–2020)
+8,6%
CAGR total assets (2016–2020)
+206%

Efficiency & returns

Asset turnover (2016)
2,28×
Return on assets (net) (2016)
56,4%
Return on assets (operating) (2016)
66%
Return on assets (net) (2019)
11,5%
Return on assets (net) (2020)
7,1%

Quality & mix

Other income % of revenue (2016)
0,1%
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