DYNAMIQUES DES ENTREPRISES AGROALIMENTAIRES DU LANGUEDOC-ROUSSILLON
CIRCUITS DE DISTRIBUTION DES ENTREPRISES VITINICOLES DU LANGUEDOC-ROUSSILLON
Annexei
|
Métier |
Nombre d'entreprises |
C. AFFAIRES ENTREPRISES C. AFFAIRES EXPORTATRICES |
CA EXPORTATION |
%V |
% (5)/(4) | |||||||||
|
Total |
Exportatrices |
1 000 € CA Moyen |
%V |
1 000 € CA Moyen |
%V |
% (4)/(3) | ||||||||
|
%V |
(2) |
%V |
% (2)/(1) |
1 000 € CA (5) |
moyen | |||||||||
|
1-Vigneron |
122 |
26.8 |
56 |
24.9 |
45.9 |
63228 516.6 |
2.1 |
39694 712.3 |
2.0 |
62.8 |
11254 |
202.0 |
2.4 |
28.4 |
|
2-Vinification |
233 |
51.0 |
89 |
39.5 |
38.2 |
853193 3662.3 |
28.3 |
404461 4569.7 |
20.5 |
47.4 |
40579 |
458.5 |
8.6 |
10.0 |
|
3-Metteurs marché |
101 |
22.1 |
80 |
35.6 |
79.2 |
2101561 20795.0 |
69.6 |
1526943 19181.0 |
77.5 |
72.7 |
419111 |
5264.7 |
89.0 |
27.4 |
|
Mode de vente -Vrac sIt |
237 |
51.9 |
95 |
42.6 |
40.1 |
1275963 5383.9 |
42.3 |
475647 4985.5 |
24.1 |
37.3 |
56981 |
597.2 |
12.1 |
12.0 |
|
-Partie bile |
219 |
48.1 |
128 |
57.4 |
58.4 |
1742018 7939.1 |
57.7 |
1495451 11643.0 |
75.9 |
85.8 |
413964 |
3223.1 |
87.9 |
27.7 |
|
Type de vin |
48 |
10.4 |
16 |
7.1 |
33.3 |
94265 1979.7 |
3.1 |
51616 3310.3 |
2.6 |
54.8 |
27824 |
1784.4 |
5.9 |
53.9 |
|
-V.courant & V.pays |
70 |
15.3 |
39 |
17.4 |
55.7 |
514649 7532.0 |
17.1 |
369766 9404.5 |
18.8 |
71.8 |
66110 |
1681.4 |
14.0 |
17.9 |
|
-Partie VQPRD |
339 |
74.3 |
169 |
75.5 |
49.9 |
2409067 7110.0 |
79.8 |
1349715 9173.5 |
68.6 |
56.0 |
377011 |
2231.7 |
80.1 |
27.9 |
|
Chiffre affaires <1M€ |
114 |
25.0 |
48 |
21.3 |
42.1 |
50106 438.3 |
1.7 |
26572 557.5 |
1.3 |
53.0 |
3464 |
72.7 |
0.7 |
13.0 |
|
1-3.5 M€ |
195 |
42.8 |
79 |
35.2 |
40.5 |
428912 2196.6 |
14.2 |
189903 2410.1 |
9.6 |
44.3 |
41909 |
531.9 |
8.9 |
22.1 |
|
3.5-10 M€ |
80 |
17.5 |
49 |
21.7 |
61.3 |
484850 6060.6 |
16.1 |
318621 6549.8 |
16.2 |
65.7 |
86126 |
1770.5 |
18.3 |
27.0 |
|
10 M€& + |
67 |
14.6 |
49 |
21.8 |
73.1 |
2054113 30738.0 |
68.1 |
1436002 29464.0 |
72.9 |
69.9 |
339445 |
6964.7 |
72.1 |
23.6 |
|
CA export |
233 90 |
51.0 19.8 |
90 |
40.4 |
0.0 100.0 |
1046883 4501.3 324301 3584.7 |
34.7 10.7 |
324301 3584.7 |
16.5 |
0.0 100.0 |
3502 |
38.7 |
0.7 |
1.1 |
|
100-600 m€ |
58 |
12.8 |
58 |
26.1 |
100.0 |
228982 3922.2 |
7.6 |
228982 3922.2 |
11.6 |
100.0 |
14934 |
255.8 |
3.2 |
6.5 |
|
600-5 M€ |
51 |
11.1 |
51 |
22.7 |
100.0 |
314133 6174.3 |
10.4 |
314133 6174.3 |
15.9 |
100.0 |
100897 |
1983.1 |
21.4 |
32.1 |
|
5000 M€ & + |
24 |
5.3 |
24 |
10.8 |
100.0 |
1103682 45764.0 |
36.6 |
1103682 45764.0 |
56.0 |
100.0 |
351612 |
14580.0 |
74.7 |
31.9 |
|
Part export 0% <5% |
233 90 |
51.0 19.7 |
90 |
40.2 |
0.0 100.0 |
1046883 4501.3 457399 5085.1 |
34.7 15.2 |
457399 5085.1 |
23.2 |
0.0 100.0 |
7242 |
80.5 |
1.5 |
1.6 |
|
5-20 |
54 |
11.8 |
54 |
24.0 |
100.0 |
295629 5493.1 |
9.8 |
295629 5493.1 |
15.0 |
100.0 |
39561 |
735.1 |
8.4 |
13.4 |
|
20-50 |
44 |
9.7 |
44 |
19.8 |
100.0 |
908837 20456.0 |
30.1 |
908837 20456.0 |
46.1 |
100.0 |
229592 |
5167.7 |
48.8 |
25.3 |
|
50 & + |
36 |
7.8 |
36 |
15.9 |
100.0 |
309233 8674.5 |
10.2 |
309233 8674.5 |
15.7 |
100.0 |
194549 |
5457.4 |
41.3 |
62.9 |
|
2 1ères destinations 1-32% |
233 45 |
51.0 9.8 |
45 |
20.1 |
0.0 100.0 |
1046883 4501.3 369735 8227.3 |
34.7 12.3 |
369735 8227.3 |
18.8 |
0.0 100.0 |
81741 |
1818.9 |
17.4 |
22.1 |
|
33-65 |
42 |
9.2 |
42 |
18.7 |
100.0 |
458873 10940.0 |
15.2 |
458873 10940.0 |
23.3 |
100.0 |
155916 |
3717.2 |
33.1 |
34.0 |
|
66-90 |
57 |
12.5 |
57 |
25.5 |
100.0 |
841011 14712.0 |
27.9 |
841011 14712.0 |
42.7 |
100.0 |
226791 |
3967.2 |
48.2 |
27.0 |
|
>90% |
80 |
17.5 |
80 |
35.6 |
100.0 |
301479 3778.3 |
10.0 |
301479 3778.3 |
15.3 |
100.0 |
6497 |
81.4 |
1.4 |
2.2 |
|
1ère destination 1-32% |
233 64 |
51.0 14.1 |
64 |
28.8 |
0.0 100.0 |
1046883 4501.3 718482 11139.0 |
34.7 23.8 |
718482 11139.0 |
36.5 |
0.0 100.0 |
196595 |
3048.0 |
41.7 |
27.4 |
|
33-65 |
73 |
16.0 |
73 |
32.7 |
100.0 |
880309 12026.0 |
29.2 |
880309 12026.0 |
44.7 |
100.0 |
191046 |
2609.9 |
40.6 |
21.7 |
|
66-90 |
59 |
12.9 |
59 |
26.3 |
100.0 |
333137 5649.9 |
11.0 |
333137 5649.9 |
16.9 |
100.0 |
82080 |
1392.0 |
17.4 |
24.6 |
|
> 90% |
27 |
6.0 |
27 |
12.1 |
100.0 |
39170 1441.1 |
1.3 |
39170 1441.1 |
2.0 |
100.0 |
1224 |
45.0 |
0.3 |
3.1 |
|
ENSEMBLE |
456 |
100.0 |
224 |
100.0 |
49.1 |
3017981 6612.3 |
100.0 |
1971098 8805.7 |
100.0 |
65.3 |
470944 |
2103.9 |
100.0 |
23.9 |
Tableau 1 : Quelques caractéristiques des entreprises du secteur des vins du L-R, et des entreprises exportatrices (2002).
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