MILLAU DIFF
Business purpose.
Commerce de détail, de demi-gros et gros de tous articles, produits et matériels tant à usage domestique que professionnel.
Identity
- Legal form
- SAS, simplified joint-stock company
- Activity
- Retail sale of other household equipment and articles (47.59B)
- Sector
- Retail trade, except of motor vehicles and motorcycles
- Headcount
- 20 to 49 employees
- Created
- 21 Jul 2017
- Share capital
- 600,000.00 EUR
- Registered with the trade register
- 25 Jul 2017
- Financial year end
- 31/12
- Establishments
- 5
Directors
- Christophe GAUZY 54 years old, 06/1972 Commissaire aux comptes titulaire
- CABINET CHARLES GRANDA ET ASSOCIES Commissaire aux comptes suppleant
- AURILLAC DIFF President de SAS
Establishments
-
83103955700010 15000 AURILLAC
-
83103955700051 47550 BOE
-
83103955700044 81100 CASTRES
-
83103955700028 12100 MILLAU
Financial strength
Financial score
39 / 100 D
Confidence: medium · computed on the financial year ended 31 Dec 2024
- Equity to assets (-3.4 %)
- 3.2 out of 30
- EBITDA margin (6.0 %)
- 12.3 out of 25
- Liquidity (154.5 %)
- 6.4 out of 20
- Debt (-1,935.9 %)
- 15.0 out of 15
- Revenue trend (-3.8 %)
- 2.0 out of 10
formula fin-1.0
Legal score
98 / 100 A
Confidence: high
- No insolvency proceedings
- 40.0 out of 40
- Currently trading
- 20.0 out of 20
- Age (9.2 years)
- 18.5 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 | 7,937,746 € | -3.8 % | 480,192 € | -219,688 € |
| 31 Dec 2023 | 8,248,964 € | +22.8 % | 119,221 € | -558,291 € |
| 31 Dec 2022 | 6,717,095 € | +229.2 % | -437,834 € | -1,072,222 € |
| 31 Dec 2021 | 2,040,306 € | +26.7 % | 100,889 € | -53,003 € |
| 31 Dec 2020 | 1,610,766 € | -5.7 % | 18,625 € | -112,273 € |
| 31 Dec 2019 | 1,707,983 € | +5.7 % | -2,207 € | -154,977 € |
| 31 Dec 2018 | 1,616,501 € | +87.7 % | -27,109 € | -157,434 € |
| 31 Dec 2017 | 861,033 € | first year on record | -4,643 € | -66,445 € |
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 · 3 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 2241 · 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 1183 · Proof of publication (PDF)
-
Amendment 11 Aug 2024
- Court :
- Greffe du Tribunal de Commerce d'Aurillac
- Amendment :
- Modification de l'administration.
BODACC B n 20240155, annonce n 544 · 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 739 · Proof of publication (PDF)
-
Amendment 21 Dec 2023
- Court :
- Greffe du Tribunal de Commerce d'Aurillac
- Amendment :
- Modification du capital.
BODACC B n 20230246, annonce n 355 · 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 1083 · Proof of publication (PDF)
-
Amendment 14 Apr 2022
- Court :
- Greffe du Tribunal de Commerce d'Aurillac
- Amendment :
- Modification de l'administration.
BODACC B n 20220074, annonce n 345 · Proof of publication (PDF)
-
Sale or transfer 8 Feb 2022
- Court :
- Greffe du Tribunal de Commerce d'Agen
- Filing :
- Acte en date du 23/12/2021 enregistré au SPFE AGEN 1 le 10/01/2022 sous le numéro 202200001181 2022 A 00060 Adresse de l'ancien propriétaire: 2 Rue Mille Hommes 09100 Saint-Jean-du-Falga
BODACC A n 20220027, annonce n 1522 · Proof of publication (PDF)
-
Sale or transfer 2 Feb 2022
- Court :
- Greffe du Tribunal de Commerce de Castres
- Filing :
- Acte en date du 23/12/2021 enregistré au SPFE CASTRES le 07/01/2022 sous le numéro 2022 00001631 Adresse de l'ancien propriétaire: 2 Rue Mille Hommes 09100 Saint-Jean-du-Falga
BODACC A n 20220023, annonce n 2266 · Proof of publication (PDF)
-
Filing of accounts 12 Dec 2021
- Court :
- Greffe du Tribunal de Commerce d'aurillac
- Type of filing :
- Comptes annuels et rapports
- Closing date :
- 31/12/2019
BODACC C n 20210241, annonce n 908 · Proof of publication (PDF)
-
Filing of accounts 12 Dec 2021
- Court :
- Greffe du Tribunal de Commerce d'aurillac
- Type of filing :
- Comptes annuels et rapports
- Closing date :
- 31/12/2020
BODACC C n 20210241, annonce n 909 · 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 251 · Proof of publication (PDF)
-
Filing of accounts 26 Sep 2019
- Court :
- GREFFE DU TRIBUNAL DE COMMERCE D'AURILLAC
- Type of filing :
- Comptes annuels et rapports
- Closing date :
- 31/12/2018
BODACC C n 20190186, annonce n 231 · Proof of publication (PDF)
-
Amendment 16 Aug 2019
- Court :
- GREFFE DU TRIBUNAL DE COMMERCE D'AURILLAC
- Amendment :
- Nouveau siège.
BODACC B n 20190157, annonce n 408 · Proof of publication (PDF)
Filings and accounts
- Formality 7 Aug 2024
Change history
- officer_appointed (empty) → Commissaire aux comptes suppleant 9 Oct 2026
- officer_appointed (empty) → President de SAS 9 Oct 2026
- officer_appointed (empty) → Commissaire aux comptes titulaire 9 Oct 2026
- registered_address (empty) → 34 Rue De Sistrieres 15000 Aurillac 3 Oct 2026
- capital (empty) → 600000.00 1 Oct 2026