AURILLAC DIFF

Active

SIREN 491765160 VAT number FR85491765160

Business purpose.

Commerce de détail, demi-gros et gros, de tous articles, produits et matériels tant à usage domestique que professionnel.

AURILLAC DIFF is a company registered under SIREN number 491765160, with its registered office in AURILLAC. Its main activity falls under the sector: Retail trade, except of motor vehicles and motorcycles. It has 3 establishments. Its reported revenue for the financial year ended in 2024 is 8,277,099 euros.

Sources: INSEE Sirene, INPI, comptes annuels.

Identity

Legal form: SAS, simplified joint-stock company
Activity: Department stores (47.19A)
Sector: Retail trade, except of motor vehicles and motorcycles
Headcount: 20 to 49 employees
Created: 1 Sep 2006
Share capital: 8,000.00 EUR
Registered with the trade register: 7 Sep 2006
Financial year end: 31/12
Establishments: 3

Directors

PASCALE MARIE RACHEL FINET 56 years old, 02/1970 Directeur general
Christophe GAUZY 54 years old, 06/1972 Commissaire aux comptes titulaire
CABINET CHARLES GRANDA ET ASSOCIES Commissaire aux comptes suppleant
OLIVIER FINET 51 years old, 06/1975 President de SAS

Related companies

Companies run by the same people. Statutory auditors and liquidators are excluded: they serve in dozens of unrelated companies, and including them would draw groups that do not exist.

OLIMIK IMMO via OLIVIER FINET
EMMAT MAG via OLIVIER FINET
EMMAT IMMO via OLIVIER FINET
SCI FF AURILLAC via OLIVIER FINET
EMMAT MAG via PASCALE MARIE RACHEL FINET
EMMAT IMMO via PASCALE MARIE RACHEL FINET

Establishments

49176516000032 registered office 15000 AURILLAC
49176516000016 15000 AURILLAC
49176516000024 12000 ONET LE CHATEAU

Financial strength

Financial score

39 / 100 D

Confidence: medium · computed on the financial year ended 31 Dec 2024

Equity to assets (27.2 %): 11.4 out of 30
EBITDA margin (4.2 %): 10.2 out of 25
Liquidity (263.7 %): 11.1 out of 20
Debt (194.7 %): 5.6 out of 15
Revenue trend (-12.8 %): 0.9 out of 10

formula fin-1.0

Legal score

100 / 100 A

Confidence: high

No insolvency proceedings: 40.0 out of 40
Currently trading: 20.0 out of 20
Age (20.1 years): 20.0 out of 20
Accounts filed recently: 20.0 out of 20

formula leg-1.0

These scores are computed by us from public data, using a published formula. They are not advice, not a guarantee, not a credit decision, and they do not replace a review of the accounts. See how it is calculated

Revenue and earnings

Detailed accounts for this company are not reproduced here, but its main aggregates are public.

Revenue Net income

Financial year	Revenue	Change	EBITDA	Net income
31 Dec 2024	8,277,099 €	-12.8 %	350,287 €	52,725 €
31 Dec 2023	9,495,442 €	-9.3 %	473,870 €	158,769 €
31 Dec 2022	10,471,981 €	+17.6 %	389,701 €	411,950 €
31 Dec 2021	8,903,086 €	-52.8 %	398,071 €	277,215 €
31 Dec 2020	18,862,633 €	+18.1 %	1,268,991 €	482,061 €
31 Dec 2019	15,965,942 €	+43.3 %	213,002 €	-92,486 €
31 Dec 2018	11,143,341 €	—	532,036 €	297,512 €
31 Dec 2017	0 €	first year on record	0 €	171,267 €

Aggregates published by the French Directorate General for Enterprise, computed from accounts filed with the commercial court.

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Collective agreements

Agreements declared by the employer in its payroll filings.

Convention collective nationale du négoce de l'ameublement du 31 mai 1995

IDCC 1880 · in force, extended · 2 establishments · declared in July 2026

Legal notices

Filing of accounts 31 Jul 2025

Court :

Greffe du Tribunal de Commerce d'aurillac

Type of filing :

Comptes annuels et rapports

Closing date :

31/12/2024

BODACC C n 20250145, annonce n 2204 · Proof of publication (PDF)
Filing of accounts 29 Aug 2024

Court :

Greffe du Tribunal de Commerce d'aurillac

Type of filing :

Comptes annuels et rapports

Closing date :

31/12/2023

BODACC C n 20240167, annonce n 1106 · Proof of publication (PDF)
Amendment 16 Aug 2024

Court :

Greffe du Tribunal de Commerce d'Aurillac

Amendment :

Modification de l'administration.

BODACC B n 20240158, annonce n 407 · Proof of publication (PDF)
Filing of accounts 25 Jan 2024

Court :

Greffe du Tribunal de Commerce d'aurillac

Type of filing :

Comptes annuels et rapports

Closing date :

31/12/2022

BODACC C n 20240017, annonce n 700 · Proof of publication (PDF)
Filing of accounts 23 Oct 2022

Court :

Greffe du Tribunal de Commerce d'aurillac

Type of filing :

Comptes annuels et rapports

Closing date :

31/12/2021

BODACC C n 20220206, annonce n 970 · Proof of publication (PDF)
Amendment 23 Jan 2022

Court :

Greffe du Tribunal de Commerce d'Aurillac

Amendment :

Modification de l'activité.

BODACC B n 20220016, annonce n 323 · Proof of publication (PDF)
Amendment 8 Aug 2021

Court :

GREFFE DU TRIBUNAL DE COMMERCE D'AURILLAC

Amendment :

Modification de l'administration.

BODACC B n 20210153, annonce n 246 · Proof of publication (PDF)
Amendment 13 Oct 2019

Court :

GREFFE DU TRIBUNAL DE COMMERCE D'AURILLAC

Amendment :

Modification de l'administration.

BODACC B n 20190198, annonce n 668 · Proof of publication (PDF)
Amendment 4 Aug 2019

Court :

GREFFE DU TRIBUNAL DE COMMERCE D'AURILLAC

Amendment :

Nouveau siège.

BODACC B n 20190149, annonce n 291 · Proof of publication (PDF)

Annual accounts as PDF →

Filings and accounts

Formality 12 Aug 2024

Change history

officer_appointed (empty) → Commissaire aux comptes suppleant 9 Oct 2026
officer_appointed (empty) → Commissaire aux comptes titulaire 9 Oct 2026
officer_appointed (empty) → President de SAS 9 Oct 2026
officer_appointed (empty) → Directeur general 9 Oct 2026
registered_address (empty) → 34 Rue De Sistrieres 15000 Aurillac 3 Oct 2026