Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
SOCIETE LES COULISSES : revenue, balance sheet and financial ratios
SOCIETE LES COULISSES is a French company
founded 14 years ago,
specialized in the sector Restauration traditionnelle.
Based in MARCIAC (32230),
this company of category PME
shows in 2019 a net income positive of 22 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - SOCIETE LES COULISSES (SIREN 750930901)
Indicator
2019
Revenue
N/C
Net income
21 693 €
EBITDA
N/C
Net margin
N/C
Revenue and income statement
In 2019, SOCIETE LES COULISSES generates positive net income of 22 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax.
Net income (2019)
?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax
21 693 €
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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 0%. 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 77%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
Debt ratio (2019)
?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low 50-100% : Moderate > 100% : High
0.268%
Financial autonomy (2019)
?
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
77.198%
Solvency indicators evolution SOCIETE LES COULISSES
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2019
Debt ratio
0.268
Financial autonomy
77.198
Repayment capacity
None
Cash flow / Revenue
None%
Sector positioning
Debt ratio
0.272019
2019
Q1: 0.59
Med: 37.02
Q3: 162.42
Excellent
In 2019, the debt ratio of SOCIETE LES COULISSES (0.27) 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
77.2%2019
2019
Q1: 8.63%
Med: 33.57%
Q3: 59.59%
Excellent
In 2019, the financial autonomy of SOCIETE LES COULISSES (77.2%) ranks in the top 25% of the sector. This ratio represents the share of equity in total financing. High autonomy reflects financial independence and ability to absorb shocks.
Positioning of SOCIETE LES COULISSES in its sector
Comparison with sector Restauration traditionnelle
Valuation estimate
Based on 1033 transactions of similar company sales
in 2019,
the value of SOCIETE LES COULISSES is estimated at
202 181 €
(range 104 166€ - 385 310€).
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 value2019
1033 transactions
104k€202k€385k€
202 181 €Range: 104 166€ - 385 310€
NAF 5 année 2019
Valuation method used
Net Income Multiple
21 693 €
×
9.3x
=202 182 €
Range: 104 167€ - 385 311€
Only this financial indicator is available for this company.
How is this estimate calculated?
This estimate is based on the analysis of 1033 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 (Restauration traditionnelle)
Compare SOCIETE LES COULISSES with other companies in the same sector:
Frequently asked questions about SOCIETE LES COULISSES
What is the revenue of SOCIETE LES COULISSES ?
The revenue of SOCIETE LES COULISSES is not publicly disclosed (confidential accounts filed with INPI).
Is SOCIETE LES COULISSES profitable?
Yes, SOCIETE LES COULISSES generated a net profit of 22 k€ in 2019.
Where is the headquarters of SOCIETE LES COULISSES ?
The headquarters of SOCIETE LES COULISSES is located in MARCIAC (32230), in the department Gers.
Where to find the tax return of SOCIETE LES COULISSES ?
The tax return of SOCIETE LES COULISSES 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 SOCIETE LES COULISSES operate?
SOCIETE LES COULISSES operates in the sector Restauration traditionnelle (NAF code 56.10A). See the 'Sector positioning' section above to compare the company with its competitors.
Item evolution
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