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

SE 2H

🇫🇷Francia•Sas, Société Par Actions Simplifiée•Active
Net margin (2018)Net margin
374.006,3%
Operating margin (2018)Operating margin
513.543,8%
YoY revenue (2017 vs 2018)YoY revenue

Riepilogo

Country🇫🇷Francia
StatusActive
Registration Number42233640400013
Founded26/03/1999
Address14 Av 1ERE Division Brosset, Hyeres, 83400

Dati legali e stato

Legal FormSas, Société Par Actions Simplifiée
StatusActive
Registration Date26/03/1999
Registry AuthorityINPI
Registered Capital37.118

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

Timeline (3 events)

07/06/2024

Anne Tellier (person)

Appointed as Officer

07/06/2024

Daniel Perrache (person)

Appointed as Officer

26/03/1999

Company incorporated

Incorporation date: 1999-03-26

Rete

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Profondità rete

Proprietà e organi

Officers & directors

Daniel Perrache

Officer

Appointed: 07/06/2024

—
Anne Tellier

Officer

Appointed: 07/06/2024

—

Ownership Timeline

No ownership changes found

Soci (azionariato)

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Beneficiario effettivo

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Geografia

Sede

14 Av 1ERE Division Brosset

Hyeres

83400

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2012

Turnover: €815.0K

Key figures

Turnover

2012€814.968
2013€801.148
2014€715.039
2015€764.023
2016€792.118
2017€18
2018€16
2022—
2023—

Profit / (loss)

2012€94.840
2013€64.855
2014€38.653
2015€40.406
2016€67.382
2017€63.972
2018€59.841
2022€106.392
2023€95.407

Operating profit

2012€-986.145.987
2013€106.396
2014€54.031
2015€51.934
2016€101.465
2017€23.245
2018€82.167
2022—
2023—

Other income

2012€895
2013€37
2014€45
2015€4
2016€55
2017€338
2018€87
2022—
2023—

Total assets

2012€887.821
2013€754.249
2014€743.278
2015€592.683
2016€466.465
2017€965.844
2018€1.008.976
2022€955.886
2023€763.430

Share Capital

2012€37.117
2013€37.117
2014€37.115
2015€37.118
2016€37.118
2017€37.118
2018€37.118
2022€37.118
2023€37.118
Metric201220132014201520162017201820222023
Turnover€814.968€801.148€715.039€764.023€792.118€18€16——
Profit / (loss)€94.840€64.855€38.653€40.406€67.382€63.972€59.841€106.392€95.407
Operating profit€-986.145.987€106.396€54.031€51.934€101.465€23.245€82.167——
Other income€895€37€45€4€55€338€87——
Total assets€887.821€754.249€743.278€592.683€466.465€965.844€1.008.976€955.886€763.430
Share Capital€37.117€37.117€37.115€37.118€37.118€37.118€37.118€37.118€37.118

Documenti

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Formalité RNE — création 1999-03-26

07/06/2024

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Comptes annuels

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

Filed: 03/06/2024

Comptes annuels

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

Filed: 13/07/2023

Comptes annuels

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

Filed: 22/08/2019

Comptes annuels

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

Filed: 13/05/2019

Comptes annuels

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

Filed: 26/02/2018

Comptes annuels

Accounts for the accounting period ending on: 31/12/2015

Filed: 13/04/2017

Comptes annuels

Accounts for the accounting period ending on: 31/12/2014

Filed: 13/04/2017

Comptes annuels

Accounts for the accounting period ending on: 31/12/2013

Filed: 13/04/2017

Showing 1–10 of 11

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Altre aziende e persone

🇮🇪KILDALE LIMITED🇮🇪AVONMOUNT LIMITED🇮🇪KERRY FARM MACHINERY (TRALEE) LIMITEDFranck Jean Claude Fait🇬🇧Mr Valentin PopaBronte Weiss
-11,1%
YoY profit / (loss) (2022 vs 2023)YoY profit / (loss)
-10,3%
Return on assets (net) (2023)Return on assets (net)
12,5%

Financial Health

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

Margins

Net margin (2012)
11,6%
Operating margin (2012)
-121.004,3%
Net margin (2013)
8,1%
Operating margin (2013)
13,3%
Net margin (2014)
5,4%
Operating margin (2014)
7,6%
Net margin (2015)
5,3%
Operating margin (2015)
6,8%
Net margin (2016)
8,5%
Operating margin (2016)
12,8%
Net margin (2017)
355.400%
Operating margin (2017)
129.138,9%
Net margin (2018)
374.006,3%
Operating margin (2018)
513.543,8%

Growth

YoY revenue (2012 vs 2013)
-1,7%
YoY profit / (loss) (2012 vs 2013)
-31,6%
YoY total assets (2012 vs 2013)
-15%
YoY revenue (2013 vs 2014)
-10,7%
YoY profit / (loss) (2013 vs 2014)
-40,4%

Efficiency & returns

Asset turnover (2012)
0,92×
Return on assets (net) (2012)
10,7%
Return on assets (operating) (2012)
-111.074,9%
Asset turnover (2013)
1,06×
Return on assets (net) (2013)
8,6%

Quality & mix

Other income % of revenue (2012)
0,1%
Other income % of revenue (2017)
1877,8%
Other income % of revenue (2018)
543,8%
  1. Home
  2. –Francia
  3. –Hyeres
  4. –SE 2H
YoY total assets (2013 vs 2014)
-1,5%
YoY revenue (2014 vs 2015)
+6,9%
YoY profit / (loss) (2014 vs 2015)
+4,5%
YoY total assets (2014 vs 2015)
-20,3%
YoY revenue (2015 vs 2016)
+3,7%
YoY profit / (loss) (2015 vs 2016)
+66,8%
YoY total assets (2015 vs 2016)
-21,3%
YoY revenue (2016 vs 2017)
-100%
YoY profit / (loss) (2016 vs 2017)
-5,1%
YoY total assets (2016 vs 2017)
+107,1%
YoY revenue (2017 vs 2018)
-11,1%
YoY profit / (loss) (2017 vs 2018)
-6,5%
YoY total assets (2017 vs 2018)
+4,5%
YoY profit / (loss) (2018 vs 2022)
+77,8%
YoY total assets (2018 vs 2022)
-5,3%
YoY profit / (loss) (2022 vs 2023)
-10,3%
YoY total assets (2022 vs 2023)
-20,1%
CAGR profit / (loss) (2012–2023)
+0,1%
CAGR total assets (2012–2023)
-1,9%
Return on assets (operating) (2013)
14,1%
Asset turnover (2014)
0,96×
Return on assets (net) (2014)
5,2%
Return on assets (operating) (2014)
7,3%
Asset turnover (2015)
1,29×
Return on assets (net) (2015)
6,8%
Return on assets (operating) (2015)
8,8%
Asset turnover (2016)
1,7×
Return on assets (net) (2016)
14,4%
Return on assets (operating) (2016)
21,8%
Return on assets (net) (2017)
6,6%
Return on assets (operating) (2017)
2,4%
Return on assets (net) (2018)
5,9%
Return on assets (operating) (2018)
8,1%
Return on assets (net) (2022)
11,1%
Return on assets (net) (2023)
12,5%