A 2 M

97200 FORT-DE-FRANCE

SIREN

449235712

Main activity (4399B)

Travaux de montage de structures métalliques

VAT number

FR12449235712

SIRET

Effectifs

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Soyez informé de tous les événements financiers de A 2 M

69744€

Trésorerie disponible au 31/12/2020

Aucune donnée disponible

Variation de trésorerie

0M5M10M15M
2016

cash

486 618,00

income

8 893 643,00

outcome

8 778 968,00

Trésorerie en fin d’annee
Resultat Net
Produits d’exploitations
Charges d’exploitations

A 2 M Vs Travaux de montage de structures métalliques

Pas de données disponibles pour l'année 2020

Performance ratios

The results of A 2 M in
compared to A 2 M in
and to the average for companies of the sector in
2020
% Turnover 2020
2019
% Turnover 2019
2020
% Turnover 2020
A - Key operating figures
Operating Result

{:best_half=>"Top 50%", :best_quartile=>"Top 25%", :company_of_sector=>"of companies in the sector", :worst_half=>"Worst 50%", :worst_quartile=>"Worst 25%"}

Net Profit (€)

{:best_half=>"Top 50%", :best_quartile=>"Top 25%", :company_of_sector=>"of companies in the sector", :worst_half=>"Worst 50%", :worst_quartile=>"Worst 25%"}

Total Operating Expenses

{:best_half=>"Top 50%", :best_quartile=>"Top 25%", :company_of_sector=>"of companies in the sector", :worst_half=>"Worst 50%", :worst_quartile=>"Worst 25%"}

Payroll

{:best_half=>"Top 50%", :best_quartile=>"Top 25%", :company_of_sector=>"of companies in the sector", :worst_half=>"Worst 50%", :worst_quartile=>"Worst 25%"}

-166K
-107K
-167K
-101K
1,24M
1,82M
158K
166K
B - Available funds
Cash

{:best_half=>"Top 50%", :best_quartile=>"Top 25%", :company_of_sector=>"of companies in the sector", :worst_half=>"Worst 50%", :worst_quartile=>"Worst 25%"}

Debts

{:best_half=>"Top 50%", :best_quartile=>"Top 25%", :company_of_sector=>"of companies in the sector", :worst_half=>"Worst 50%", :worst_quartile=>"Worst 25%"}

69,7K
27
4,19K
2,36K

Evaluation of our pocket CFO

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Performance ratios

2017
2018
2019
2020
A - Key operating figures

Operating result

-244K
254K
204%
-107K
-142%
-166K
-55%

Net profit (€)

-243K
252K
204%
-101K
-140%
-167K
-66%

Total Operating Expenses

1,11M
1,4M
26%
1,82M
30%
1,24M
-32%

Payroll

148K
185K
25%
166K
-10%
158K
-5%
B - Turnover distribution
C - Available funds

Cash

21,9K
54K
147%
27
-100%
69,7K
258211%

Debts

2,36K
4,19K
78%
D - Performance ratios

Cash evolution (%)

26,5
247
832%
0,05
-100%
258K
516411647%

Evolution of operating expenses

-261K
287K
210%
424K
48%
-581K
-237%

Evolution of operating expenses (%)

-19
25,9
236%
30,3
17%
-31,9
-205%

Periodic income statement

No data available

2016
2017
2018
2020
2019
2021

A -

Total des produits d'exploitation

8 893 643
11 555 114
14 096 575
11 610 926
9 077 637
-

Chiffre d'affaires

8 893 643
11 555 114
14 096 575
11 610 926
9 077 637
-

Ventes de marchandises

8 893 643
11 555 114
14 096 575
11 610 926
9 077 637
-

B -

Total des charges d'exploitation

8 778 968
11 262 513
13 868 243
11 286 892
8 987 502
-

Charges externes (Total)

8 478 278
10 919 272
13 486 835
10 927 036
8 645 751
-

Achats effectués de marchandise

7 997 204
10 558 209
12 801 043
10 463 590
7 809 029
-

Variation de stock de marchandise

-44 595
-185 114
-24 336
-173 879
207 081
-

Services extérieurs

525 669
546 177
710 128
637 325
629 641
-

Impôts et taxes (Total)

37 162
41 723
39 784
39 217
36 867
-

Impôts et taxes

37 162
41 723
39 784
39 217
36 867
-

Charges de personnel (Total)

263 528
301 518
341 624
320 639
304 884
-

Salaires bruts (Salariés)

211 232
243 070
277 353
257 448
248 223
-

Charges sociales (Salariés)

52 296
58 448
64 271
63 191
56 661
-

C -

Résultat d'exploitation

114 675
292 601
228 332
324 034
90 135
-