Payroll / Turnover (%)
Top 25% of companies in the sector
11.88 %
26.9%
41,5%
55.9%
Action Formation Conseil Rh
87920
SIREN
482539210
Main activity (8559A)
Formation continue d'adultes
VAT number
FR21482539210
SIRET
48253921000021
Effectifs
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2552€
Trésorerie disponible au 30/06/2017
Action Formation Conseil Rh Vs Formation continue d'adultes
Change in turnover (%)
Top 25% of companies in the sector
77.65 %
-11.2%
6,43%
27.5%
Performance ratios
2017
% Turnover 2017
2017
% Turnover 2017
2017
% Turnover 2017
A - Key operating figures
Turnover
Top 25%
Turnover de 2017 Vs Formation continue d'adultes de 2017
Le Chiffre d'affaires(C.A) est le montant des ventes de biens ou de services facturés par l'entreprise à ses clients.
Turnover
Worst 25% of companies in the sector
18,9K €
69,7K€
272K€
894K€
Turnover / Turnover (%)
Top 25% of companies in the sector
100.0 %
5.9%
22,9%
75.2%
Payroll
Worst 50%
Payroll de 2017 Vs Formation continue d'adultes de 2017
Les Salaires sont les salaires bruts payés par l'entreprise à ses employés.
Payroll
Top 25% of companies in the sector
2,25K €
10,2K€
52,2K€
256K€
Payroll / Turnover (%)
Worst 50% of companies in the sector
11.88 %
0.9%
4,39%
21.5%
18,9K
100.0%
18,9K
100.0%
1,19M
100.0%
2,25K
11.0%
2,25K
11.0%
361K
30.0%
B - Available funds
Cash
Top 25%
Cash de 2017 Vs Formation continue d'adultes de 2017
Cash
Worst 25% of companies in the sector
2,55K €
6,16K€
23,8K€
77,6K€
Cash / Turnover (%)
Top 25% of companies in the sector
13.49 %
0.5%
2%
6.5%
Receivables
Top 25%
Receivables de 2017 Vs Formation continue d'adultes de 2017
Receivables
Worst 25% of companies in the sector
6,04K €
8,65K€
58,4K€
312K€
Receivables / Turnover (%)
Top 25% of companies in the sector
31.9 %
0.7%
4,91%
26.3%
Debts
Worst 50%
Debts de 2017 Vs Formation continue d'adultes de 2017
Les Dettes sont les dettes de l'entreprise envers ses fournisseurs.
Debts
Top 25% of companies in the sector
600 €
4,56K€
32,5K€
137K€
Debts / Turnover (%)
Worst 50% of companies in the sector
3.17 %
0.4%
2,73%
11.5%
2,55K
13.0%
2,55K
13.0%
114K
9.0%
6,04K
31.0%
6,04K
31.0%
474K
39.0%
600
3.0%
600
3.0%
241K
20.0%
Evaluation of our pocket CFO
Performance ratios
Periodic income statement
2017
A -
Total operating income
18 920
Turnover
18 920
Services sold
18 920
B -
Total operating expenses
3 892
External costs (Total)
1 355
External services
1 355
Taxes and duties (Total)
249
Taxes and duties
249
Personnel costs (Total)
2 248
Social security costs (Employees)
2 248
Other operating expenses
40
C -
Operating result
15 028
D -
Financial result
118
Financial income
118
E -
Current result
15 146
F -
Extraordinary result
-36 668
Extraordinary expenses
36 668
G -
Corporate tax
-
H -
Current excercise
-21 522