COMPANY CARD Affiliations

1000 Pages·2011·6.5 MB·French

COMPANY CARD On 11/16/11
Long term debts 5013 3523 5448 6350 -14
Short term debts 6989 6494 8107 6716 21
Annual investments 809 95 698 2649 -74
Liquid Assets 04/03 04/02 N.S 12/01 N.S 12/00 %
Net working capital -425 -1145 -1160 -1272 9
Working capital requireme 3996 2722 3750 2749 36
Overall work. Cap. Requir 76 160 71 55 29
Liquid assets -4421 -3868 -4910 -4021 -22
Main indicators 04/03 04/02 N.S 12/01 N.S 12/00 %
Profitability % 0.52 0.46 1.65 1.95 -15
Added value rate 43.61 45.77 41.25 38.34 8
Financial soundness 6989 6494 8107 6716 21
Financial independence 15.36 11.08 8.89 6.54 36
Dbt % 35.12 30.94 41.22 47.11 -13
Export turnover % 15.89 13.13
Affiliations
Shareholder(s) : Number of shareholders: 1
HOLDING S.A.L.P.A. (100%)
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COMPANY CARD On 11/16/11
C.F.E.
Comptoir France-Espagne
ZI La Soie
37 Avenue des Bruyères
69150DECINES CHARPIEU
Telephone : [phone]
Fax : [phone]
E-mail : [email protected]
Type : Main office
ID number : 8392633
Update : 09/11/2010
General information
SIREN-SIRET : 342518818 00022
Legal form : Affaire Personnelle
Year established : 1987
Internet site : http://www.cfespagne.fr
NAF 2003 : 513J (Commerce de gros de boissons)
NAF 2008 : 4634Z (Commerce de gros (commerce interentreprises) de boissons)
Type of activity : Distributor
Import-Export : Import, Export
Import countries : Spain
Import zones : Western Europe
Bank : Banco Popular France
Financial links: Not communicated
Key figures
Number of employees : 10 persons
Employees (address) : 10 persons
Turnover (2007) : from 5 M to 10 M EUR
Managers and executives
- MrMiguel Marin : Owner, Purchasing Manager, Export Manager
- MrAntoine Lazaro : Commercial Manager
- MrsStéphanie Llop : Secretary
Activities
Description of activity :
ACTIVITES
Import. Représentation et distribution de produits alimentaires et boissons d'Espagne pour grande distribution et collectivités :
restauration, spiritueux, alcools, conserves, fromages, charcuterie, confiserie, nougat, pâtisserie industrielle
Main products and services :
61 Importers and exporters, general. General traders and commodity merchants. Department and chain stores
I 61 101 Importers and exporters, general (cont'd)
D 61 101 11 Importers-exporters, food and beverages
D 61 101 26 Importers with manufacturers' representations
Other products and services :
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COMPANY CARD On 11/16/11
62 Wholesalers and distributors, importers and exporters of consumer goods: animals, agricultural products, plants,
food, drink and tobacco
I 62 600 Food products NES (trade)
D 62 600 08 Bread, cakes and pastry (trade)
D 62 600 33 Sugar confectionery (trade)
D 62 600 35 Fruit, dried (trade)
I 62 900 Beverages (trade)
D 62 900 01 Wines (trade)
D 62 900 08 Alcoholic spirits (trade)
D 62 900 17 Lemonade, carbonated and soft drinks (trade)
Trade names and foreign
representatives
ASENSIO CARCELEN (Spain)Vins espagnols
CHURRUCA (Spain)Fruits secs
CIDACOS (Spain)Conserves végétales
CUETARA (Spain)Gateaux
DELAVIUDA (Spain)Confiseries - Tourrons
DULCEMA (Spain)Pâtisserie industrielle
EL ALMENDRO (Spain)Confiseries Tourrons
EMBUTIDOS GARMAN (Spain)Charcuterie
ESTRELLA DE GALICIA (Spain)
GARCIA BAQUERO (Spain)Fromages
LA COCA (Spain)Conserves
LA ESTEPENA (Spain)Gâteaux
MARINESCA (Spain)
MARTIN CODAX (Spain)Vins Espagnol
NAVIDUL (Spain)Charcuterie, jambon
PRODUCTOS BLANCO (Spain)Pâtisserie industrielle
SAN JUAN BOSCO (Spain)Confiseries - Gateaux
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COMPANY CARD On 11/16/11
C.G.D.
Compagnie Générale Diététique
97 Rue Général Moulin
14000CAEN
Telephone : [phone]
Fax : [phone]
E-mail : [email protected]
Type : Main office
ID number : 1077961
Update : 22/06/2010
General information
Additional type : Office
SIREN-SIRET : 733820351 00019
Legal form : Sté par Action Simplifiée
Year established : 1973
Capital : 220.000 (EUR)
Postal address : 14050CAEN CEDEX 4
Internet site : http://www.yalacta.com
NAF 2003 : 158T (Fabrication d'aliments adaptés à l'enfant et diététiques)
NAF 2008 : 1086Z (Fabrication d'aliments homogénéisés et diététiques)
Type of activity : Manufacturer
Import-Export : Export
Export countries : United States
Export zones : North America, WorldWide
Financial links: Shareholders
Key figures
Number of employees : 12 persons
Employees (address) : 12 persons
Turnover (2009) : 1.900.000 (EUR)
Export turnover (2009) : from 0,5 to 1 M EUR
Managers and executives
- MrsMonique Legrand : President, Manufacturing Manager
- MrsMarie-Pascale Lepley : Export Manager, Purchasing Manager
- MrStéphane Jouanne : Head of Accounting
Activities
Description of activity :
ACTIVITES
Fabrication de produits diététiques, compléments alimentaires et ferments lactiques.
Main products and services :
20 Food and tobacco
E 20 600 Health and diet products
P 20 600 01 Health and diet foods, lactose free
P 20 600 02 Health and diet foods, gluten free
P 20 600 03 Health and diet foods, low salt content
P 20 600 31 Bran, dietetic
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COMPANY CARD On 11/16/11
31 Acids, alkalis, chemical base materials, alcohols, petroleum products, pharmaceuticals, resins
E 31 611 Carbohydrates, proteins and enzymes (cont'd)
P 31 611 26 Lactic ferments (proteins)
Trade names and foreign
representatives
PREVENTUS (Distributed, manufactured, exported) : Produits diététiques
SANO-GASTRIL (Distributed, manufactured, exported) : Produits diététiques
SECURIL (Distributed, manufactured, exported) : Complements alimentaires
STABILIUM (Distributed, manufactured, exported) : Produits diététiques
YALACTA (Distributed, manufactured, exported) : Ferments
Affiliations
Shareholder(s) : Number of shareholders: 2
MME LEPLEY LEGRAND MARI (5%)
M LEGRAND CHARLES (5%)
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COMPANY CARD On 11/16/11
Cgi Ona
8 Rue de Belharra
64500ST JEAN DE LUZ
Telephone : [phone]
Fax : [phone]
E-mail : [email protected]
Type : Main office
ID number : 8598725
Update : 06/01/2010
General information
SIREN-SIRET : 397604349 00050
Legal form : S.A.R.L.
Capital : 7.622 (EUR)
NAF 2003 : 158D (Pâtisserie)
NAF 2008 : 1071D (Pâtisserie)
Type of activity : Manufacturer
Financial links: Shareholders
Key figures
Number of employees : 9 persons
Employees (address) : 9 persons
Turnover (2009) : 669.000 (EUR)
Managers and executives
- MrOlivier Deurthe : Manager, Human Resources Responsible, Commercial Manager, Administrative and Financial
Responsible, Purchasing Manager
Activities
Description of activity :
ACTIVITES
Pâtisserie produits frais et surgelés. Fabrication de tourtières.
Main products and services :
20 Food and tobacco
20 561 Bread, cakes and pastry (cont'd)
P 20 561 01 Pastry, choux
P 20 561 02 Pastry, flaky
P 20 561 03 Pastry, shortcrust
P 20 561 05 Dough, spring roll
P 20 561 06 Brioches
P 20 561 07 Croissants
P 20 561 08 Rumbabas
P 20 561 09 Éclairs
P 20 561 10 Doughnuts
P 20 561 35 Bakery products, industrial
Financial data
The financial data is expressed in thousands ofEUR
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COMPANY CARD On 11/16/11
Date 12/09 12/08 % 12/07 % 12/06 %
Number of months 12 12 12 12
Results summary 12/09 12/08 % 12/07 % 12/06 %
Turnover 669 611 9 386 58 216 79
Export turnover 0 0 0 0
Salaries and expenses 315 275 15 167 65 97 72
Added Value 374 325 15 192 69 111 73
Gross operational surplus 50 45 11 7 543 14 -50
Operational result 26 19 37 -1 2000 9 -111
Financial result -11 -12 8 -8 -50 -2 -300
Exceptional result -1 0 -1 100 -2 50
Net result 14 7 100 -10 170 4 -350
Self financing capacity 40 30 33 -7 529 8 -188
Balance Sheet summary 12/09 12/08 % 12/07 % 12/06 %
Net fixed assets 244 266 -8 238 12 28 750
Net current assets 107 135 -21 101 34 41 146
Equity capital 39 25 56 18 39 28 -36
Long term debts 38 48 -21 232 -79 10 2220
Short term debts 274 327 -16 89 267 31 187
Annual investments 0 0 0 0
Liquid Assets 12/09 12/08 % 12/07 % 12/06 %
Net working capital -365 -430 15 12 -3683 0
Working capital requireme -230 -304 24 -30 -913 0
Overall work. Cap. Requir -124 -179 31 -28 -539 -1 -2700
Liquid assets -135 -126 -7 42 -400 0
Main indicators 12/09 12/08 % 12/07 % 12/06 %
Profitability % 2.05 1.16 77 -2.51 146 1.94 -229
Added value rate 55.94 53.1 5 49.7 7 51.4 -3
Financial soundness 274 327 -16 89 267 31 187
Financial independence 11.17 6.35 76 5.41 17 40.65 -87
Dbt % 26.46 42.03 -37 86.36 -51 11.73 636
Export turnover % 0 0
Affiliations
Shareholder(s) : Number of shareholders: 2
M DOURTHE OLIVIER (50%)
MLLE BONTEMPS FLORENCE (50%)
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COMPANY CARD On 11/16/11
Chaigneau Techniques Industrielles
Rue de la Grande Perrière
44330VALLET
Telephone : [phone]
Fax : [phone]
E-mail : [email protected]
Type : Main office
ID number : 0181984
Update : 30/09/2010
General information
SIREN-SIRET : 333244473 00059
Legal form : Sté par Action Simplifiée
Year established : 1985
Capital : 224.400 (EUR)
E-mail : [email protected]
NAF 2003 : 295E (Fabrication de machines pour l'industrie agroalimentaire)
NAF 2008 : 2893Z (Fabrication de machines pour l'industrie agro-alimentaire)
Type of activity : Distributor
Import-Export : Import
Import countries : Belgium, United Kingdom
Import zones : Western Europe
Financial links: Presence of participations
Key figures
Number of employees : 13 persons
Employees (address) : 13 persons
Turnover (2007) : 260.000 (EUR)
Managers and executives
- MrJean-Luc Chaigneau : President
- MrsDominique Demangeau : Managing Director
- MrsValérie Pasquier : Administrative and Financial ManagerGroupe Chaigneau, Human Resources Manager
- MrOlivier Haulot : Commercial Manager, Technical Manager
- MrSébastien Zary : Research Office Responsible
Activities
Description of activity :
ACTIVITES
- Distributeur en ingrédients alimentaires. - Intégrateur de process en techniques séparatives - Distributeur de média filtrants
(cartouches, plaques, terres) - Fabrication glace carbonique
Main products and services :
31 Acids, alkalis, chemical base materials, alcohols, petroleum products, pharmaceuticals, resins
31 620 Vitamins, hormones and organ extracts
D 31 620 03 Vitamin C/ascorbic acid
62 Wholesalers and distributors, importers and exporters of consumer goods: animals, agricultural products, plants,
food, drink and tobacco
I 62 600 Food products NES (trade)
D 62 600 55 Natural and chemically derived additives for food and beverages (trade)
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COMPANY CARD On 11/16/11
20 Food and tobacco
20 890 Natural and chemically derived additives for food and beverages. Yeast
D 20 890 01 Emulsifying agents for the food industry
D 20 890 02 Gelling agents for foods
D 20 890 04 Thickening agents for the food industry
D 20 890 06 Fermentation agents, chemical, for winemaking
D 20 890 07 Fermentation agents, cultures of micro-organisms, for winemaking
D 20 890 17 Pectin, edible
D 20 890 18 Starch for the food and beverage industry
D 20 890 19 Maltodextrine, food grade
D 20 890 20 Glucose syrup/corn syrup
D 20 890 23 Proteins, food grade
D 20 890 25 Yeast for the food industry
D 20 890 26 Yeast for the beverage industry
D 20 890 27 Yeast, bakers'
D 20 890 28 Yeast, confectionery
D 20 890 30 Carob, food grade
D 20 890 33 Charcoal powder, edible
D 20 890 36 Vegetable gums for food products
D 20 890 38 Caramel, colouring
D 20 890 39 Saffron, food flavouring
D 20 890 40 Roots, gentian, liquorice and rhubarb, food flavouring
D 20 890 41 Orange blossom water, food additive
D 20 890 42 Caramels, flavouring
D 20 890 43 Food flavourings, natural
D 20 890 44 Flavourings, natural, fruit, for the food and beverage industry
D 20 890 45 Flavourings, natural, herbal, for the beverage industry
D 20 890 46 Flavourings, synthetic, for the food and beverage industry
D 20 890 54 Mineral and vitamin additives for the food industry
D 20 890 55 Bakers' sundries
Other products and services :
20 Food and tobacco
20 891 Natural and chemically derived additives for food and beverages. Yeast (cont'd)
D 20 891 04 Baking powder
D 20 891 05 Improvers and activators for bakery products
D 20 891 06 Concentrates for the baking industry
D 20 891 07 Baking soda (sodium bicarbonate)
D 20 891 11 Oleoresins for the food and beverage industry
D 20 891 12 Additives for edible fats and oils
D 20 891 15 Meat curing ingredients
25 Wood and cork products
25 140 Wood chips, wood wool and fibres, sawdust
D 25 140 01 Wood chips
31 Acids, alkalis, chemical base materials, alcohols, petroleum products, pharmaceuticals, resins
31 260 Compressed and liquefied gases. Chemicals for refrigeration
D 31 260 09 Carbon dioxide
31 314 Organic acids, their anhydrides and acid halides (cont'd)
D 31 314 52 Amino acids NES
32 Agricultural chemicals, insecticides. Detergents, soaps, perfumes, cosmetics, waxes and polishes. Dyes,
colourants, paints and inks. Adhesives, sealants, starch, gelatine, explosives and other chemicals
32 400 Colourants for food and beverages
D 32 400 01 Colourants, black, for food
D 32 400 02 Colourants, blue, for food
D 32 400 03 Colourants, brown, for food
D 32 400 05 Colourants, green, for food
D 32 400 08 Colourants, orange, for food
D 32 400 10 Colourants, red, for food
D 32 400 13 Colourants, violet, for food
D 32 400 16 Colourants, white, for food
D 32 400 19 Colourants, yellow, for food
D 32 400 25 Colourants, natural, for food
D 32 400 26 Colourants, synthetic, for food
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COMPANY CARD On 11/16/11
D 32 400 30 Colourants for soup
D 32 400 32 Colourants for beverages
D 32 400 34 Colourants for confectionery
D 32 400 36 Colourants for dairy products
D 32 400 37 Colourants for bakery products
D 32 400 50 Sugar dyes, caramel
32 530 Starch, gelatine and natural adhesives
D 32 530 40 Gum arabic
D 32 530 41 Gums, carrageenan
D 32 530 44 Gums, guar
D 32 530 46 Gums, locust bean/carob seed
D 32 530 53 Gums, xanthan
32 710 Chemical additives for food and beverages
D 32 710 05 Stabilisers for food and beverages
D 32 710 06 Emulsifying agents for food and beverages
D 32 710 07 Thickening agents for food and beverages
D 32 710 08 Preserving agents and antioxidants for food and beverages
D 32 710 10 Acidifiers for food and beverages
D 32 710 26 Chemical additives for wine
D 32 710 27 Chemical additives for cider
D 32 710 28 Chemical additives for soft drinks
D 32 710 29 Chemical additives for liqueurs
D 32 710 32 Chemical additives for meat
D 32 710 37 Chemical additives for ice cream
D 32 710 51 Lecithin, edible
Financial data
The financial data is expressed in thousands ofEUR
Date 12/09 12/08 % 12/07 % 12/06 %
Number of months 12 12 12 12
Results summary 12/09 12/08 % 12/07 % 12/06 %
Turnover 0 0 261 -100 705 -63
Export turnover 0 0 0 0
Salaries and expenses 0 0 199 -100 189 5
Added Value -5 -6 17 225 -103 245 -8
Gross operational surplus -5 -7 29 11 -164 34 -68
Operational result -7 -7 0 13 -154 42 -69
Financial result 64 87 -26 82 6 -16 613
Exceptional result 0 0 4 -100 -4 200
Net result 57 64 -11 95 -33 21 352
Self financing capacity 46 -21 319 71 -130 85 -16
Balance Sheet summary 12/09 12/08 % 12/07 % 12/06 %
Net fixed assets 1312 1333 -2 1342 -1 1343 -0
Net current assets 69 62 11 103 -40 95 8
Equity capital 1315 1258 5 1189 6 1098 8
Long term debts 62 119 -48 193 -38 267 -28
Short term debts 4 18 -78 63 -71 73 -14
Annual investments 0 -5 100 0 -438 100
Liquid Assets 12/09 12/08 % 12/07 % 12/06 %
Net working capital 3 -75 104 -153 51 -234 35
Working capital requireme -55 -116 53 -172 33 -234 26
Overall work. Cap. Requir 0 0 -238 100 -120 -98
Liquid assets 58 41 41 20 105 0
Main indicators 12/09 12/08 % 12/07 % 12/06 %
Profitability % 36.3 2.97 1122
Added value rate 86.31 34.74 148
Financial soundness 4 18 -78 63 -71 73 -14
Financial independence 95.18 90.2 6 82.27 10 76.33 8
Dbt % 4.51 8.57 -47 13.23 -35 18.48 -28
Export turnover % -
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