BytesAgain βΊ Skills βΊ French Business Analyser
π¦ ClawHub
French Business Analyser
by @vannelier
Verified French business data for autonomous B2B agents. Without this MCP, agents hallucinate financial data. With it, they get real-time signals from 9 offi...
β‘ When to Use
| Trigger | Action |
|---|---|
| Before paying a supplier or onboarding a new vendor: | |
| - `score_supplier` β pay/hold/block verdict with tax/social liens and financial health | |
| - A company with an active URSSAF pledge (`social_lien_active`) is automatically blocked β it's not paying its employees' social contributions | |
| - A company with negative equity (`negative_equity`) and declining revenue gets a hold β medium-term cessation risk | |
| - **0.02 EUR per check.** 200 invoices/month = 4 EUR/month. | |
| ### 2. Choix de fournisseur / Supplier Selection | |
| Choosing between candidates for a contract or tender: | |
| - `lookup_company` for each name β get SIRENs | |
| - `compare_suppliers` with 2-5 SIRENs β ranked from safest to riskiest with comparative analysis | |
| - `check_certifications` β verify RGE (energy renovation), Qualiopi (training), BIO (organic) if contractually required | |
| - **0.06 EUR per comparison** + free certification checks. | |
| ### 3. Due Diligence / Investissement | |
| Before investing in, acquiring, or partnering with a French company: | |
| - `full_due_diligence` β comprehensive report across 6 dimensions: identity, insolvency, liens, financial health, director history, certifications | |
| - Returns sub-scores per dimension + 5-8 sentence Claude recommendation adapted to context (procurement/payment/contract) | |
| - `score_director_risk` β have the directors led companies to bankruptcy before? A serial liquidator is a strong signal. | |
| - **0.10 EUR for the full report.** Replaces hours of manual registry checking. | |
| ### 4. Analyse de facture / Invoice Processing | |
| Automating accounts payable: | |
| - `parse_invoice` β extract supplier VAT, SIREN, IBAN, amounts, dates from invoice text (the agent extracts text from PDF, this tool structures it) | |
| - `validate_invoice_compliance` β check all 11 legally required mentions for B2B French invoices (date, number, identity, amounts, TVA, penalties, indemnity 40β¬) | |
| - `score_supplier` or `verify_invoice` β verify the supplier before payment | |
| - **Full pipeline: 0.025 EUR per invoice.** Missing the 40β¬ recovery indemnity mention? Flagged before payment. | |
| ### 5. Monitoring de portefeuille / Portfolio Monitoring | |
| Track changes across your active supplier base (weekly/monthly cron): | |
| - `check_liens` (free) β did a new tax/social lien appear since last check? | |
| - `get_financial_trend` (free) β equity turned negative? Revenue collapsing? | |
| - `/v1/suppliers/{id}/history` β diff between last two scores (new flags, verdict changes, equity status) | |
| - **Free for all monitoring checks.** Score snapshots are stored automatically. | |
| ### 6. VΓ©rification de certifications / Certification Compliance | |
| Before signing a contract where certification is legally required: | |
| - `check_certifications` β is the RGE certification still active? (expired = no tax credit for the client) | |
| - Is the training provider Qualiopi-certified? (required for OPCO funding) | |
| - Is the agricultural supplier actually registered BIO? | |
| - **Free.** Official open data from ADEME, DGEFP, Agence Bio. | |
| ### 7. ConformitΓ© rΓ©glementaire / Regulatory Compliance | |
| Verifying that your company's invoicing is compliant: | |
| - `validate_invoice_compliance` β pass your own invoices through the checker before sending them | |
| - Adapts to context: B2B (full mentions), B2C (simplified), auto-entrepreneur (TVA exoneration) | |
| - `get_tax_rules` β confirm the correct VAT rate for the product/service category | |
| - **Free.** | |
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