Employees: NN (2023.0)Legal category: Société à responsabilité limitée (sans autre indication)Size: PMECreation date: 2006-03-13 (20 years)Status: ActiveBusiness sector: Soins de beautéLocation: BRIGNAIS (69530), Rhone
Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
A M FORME ET BEAUTE : revenue, balance sheet and financial ratios
A M FORME ET BEAUTE is a French company
founded 20 years ago,
specialized in the sector Soins de beauté.
Based in BRIGNAIS (69530),
this company of category PME
shows in 2018 a net income positive of 4 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - A M FORME ET BEAUTE (SIREN 488839531)
Indicator
2018
2017
Revenue
N/C
N/C
Net income
4 293 €
4 157 €
EBITDA
N/C
N/C
Net margin
N/C
N/C
Revenue and income statement
In 2018, A M FORME ET BEAUTE generates positive net income of 4 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2017-2018: 4 k€ -> 4 k€.
Net income (2018)
?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax
4 293 €
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Income statement
Item
Amount
% Revenue
Change
The detailed income statement is not available for this company (simplified accounts or confidential data).
Chart evolution
Show :
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Assets
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Item
Gross
Deprec.
Net
%
Change
Assets balance sheet data not available for this company
Liabilities
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Item
Year
%
Change
Liabilities balance sheet data not available for this company
Solvency and debt ratios
The debt ratio (= Financial debt / Equity x 100) stands at -4080%. This very low level reflects a solid financial structure, offering significant room for future investments or acquisitions. Financial autonomy (= Equity / Total assets x 100) reaches -2%. Low autonomy: the company heavily depends on external financing (banks, suppliers).
Debt ratio (2018)
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Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low 50-100% : Moderate > 100% : High
-4079.778%
Financial autonomy (2018)
?
Financial autonomy
Definition
Share of equity in the company's total financing.
Formula
(Equity / Total assets) x 100
Interpretation
> 30% : Good autonomy 20-30% : Average < 20% : Low
-2.128%
Asset age ratio (2018)
?
Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2017
2018
Debt ratio
-1211.939
-4079.778
Financial autonomy
-7.28
-2.128
Repayment capacity
None
None
Cash flow / Revenue
None%
None%
Sector positioning
Debt ratio
-4079.782018
2017
2018
Q1: 0.0
Med: 23.71
Q3: 156.0
Excellent
In 2018, the debt ratio of A M FORME ET BEAUTE (-4079.78) ranks in the bottom 25% of the sector, which is positive. This ratio measures the weight of debt relative to equity. A low ratio indicates a solid financial structure with little dependence on creditors.
Financial autonomy
-2.13%2018
2017
2018
Q1: 4.55%
Med: 30.55%
Q3: 60.99%
Average
In 2018, the financial autonomy of A M FORME ET BEAUTE (-2.1%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.
Liquidity ratios
The liquidity ratio (= Current assets / Current liabilities) stands at 133.91. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
Liquidity ratio (2018)
?
Liquidity ratio
Definition
Ability to meet short-term debts with current assets.
Formula
Current assets / Current liabilities
Interpretation
> 1.5 : Very good 1-1.5 : Fair < 1 : Liquidity risk
133.915
Liquidity indicators evolution A M FORME ET BEAUTE
Visualisation créée via abddaf.fr Sources : INPI & BCE - Retraitements : Ministère de l'économie
Indicator
2017
2018
Liquidity ratio
121.785
133.915
Interest coverage
None
None
Sector positioning
Liquidity ratio
133.912018
2017
2018
Q1: 46.6
Med: 111.77
Q3: 220.32
Good
In 2018, the liquidity ratio of A M FORME ET BEAUTE (133.91) ranks above the median of the sector. This ratio measures the ability to cover short-term debt with current assets. This comfortable position offers an appreciable safety margin.
Positioning of A M FORME ET BEAUTE in its sector
Comparison with sector Soins de beauté
Valuation estimate
Based on 207 transactions of similar company sales
in 2018,
the value of A M FORME ET BEAUTE is estimated at
32 426 €
(range 14 287€ - 53 335€).
This multiples method compares the actual sale price of similar companies to their financial indicators (Revenue, EBITDA, Net Income). It provides a market-based indicative estimate.
Estimated enterprise value2018
207 transactions
14k€32k€53k€
32 426 €Range: 14 287€ - 53 335€
NAF 5 année 2018
Valuation method used
Net Income Multiple
4 293 €
×
7.6x
=32 426 €
Range: 14 287€ - 53 335€
Only this financial indicator is available for this company.
Valuation evolution
Visualisation creee via abddaf.fr Sources : BODACC & INPI
How is this estimate calculated?
This estimate is based on the analysis of 207 actual transactions of similar company sales (same NAF code) registered with BODACC between 2016 and 2025.
EBITDA Multiple: Preferred method for profitable SMEs. EBITDA reflects the ability to generate cash.
Revenue Multiple: Used for growing companies or those with low profitability. Reflects commercial potential.
Net Income Multiple: Relevant for mature companies with stable results.
This estimate is provided for information purposes only. A precise valuation requires in-depth analysis (assets, liabilities, prospects, market...).
Similar companies (Soins de beauté)
Compare A M FORME ET BEAUTE with other companies in the same sector:
Frequently asked questions about A M FORME ET BEAUTE
What is the revenue of A M FORME ET BEAUTE ?
The revenue of A M FORME ET BEAUTE is not publicly disclosed (confidential accounts filed with INPI).
Is A M FORME ET BEAUTE profitable?
Yes, A M FORME ET BEAUTE generated a net profit of 4 k€ in 2018.
Where is the headquarters of A M FORME ET BEAUTE ?
The headquarters of A M FORME ET BEAUTE is located in BRIGNAIS (69530), in the department Rhone.
Where to find the tax return of A M FORME ET BEAUTE ?
The tax return of A M FORME ET BEAUTE is available on this page. Click on a year in the 'Data by year' section to view the account details (assets, liabilities, income statement). Data comes from INPI (National Institute of Industrial Property).
In which sector does A M FORME ET BEAUTE operate?
A M FORME ET BEAUTE operates in the sector Soins de beauté (NAF code 96.02B). See the 'Sector positioning' section above to compare the company with its competitors.
Item evolution
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