# french-business-analyser

Verify French companies and suppliers in real-time. Check SIREN/SIRET, BODACC insolvency alerts, VAT validity, tax liens, and INPI financials. Designed for invoice verification, vendor onboarding, an…

## Quick Start

```bash
# Connect this server (installs CLI if needed)
npx -y @smithery/cli@latest mcp add Vannelier/french-business-analyser

# Browse available tools
npx -y @smithery/cli@latest tool list Vannelier/french-business-analyser

# Get full schema for a tool
npx -y @smithery/cli@latest tool get Vannelier/french-business-analyser supplier.score

# Call a tool
npx -y @smithery/cli@latest tool call Vannelier/french-business-analyser supplier.score '{}'
```

## Direct MCP Connection

Endpoint: `https://french-business-analyser--vannelier.run.tools`

**Optional config:**
- `language` (query) — Response language for Claude summaries: fr (default) or en
- `verbose` (query) — Include detailed breakdown of each data source in responses
- `include_historical` (query) — Include historical procedures and past insolvencies
- `max_results` (query) — Max results for company name searches (1-20)

## Tools (12)

- `supplier.score` — Use this tool before paying a European supplier for the first time, when onboarding a new vendor, or when a payment fee…
- `supplier.lookup` — Search for a French company by name, SIREN, SIRET, or VAT number. Use this FIRST when the user mentions a company name …
- `tax.rules` — Use this before generating an invoice or verifying correct VAT treatment for a transaction in a European country. Retur…
- `supplier.compare` — Compare 2 to 5 European suppliers side-by-side to determine which is safest to work with. Use this when choosing betwee…
- `invoice.verify` — Verify a supplier invoice in one call. Use this when processing an invoice for payment — it combines supplier risk scor…
- `supplier.liens` — Check if a French supplier has active tax or social security debt pledges registered against them. A tax lien (Trésor) …
- `supplier.financials` — Retrieve filed annual accounts and financial health analysis for a French company. Uses official INPI data (public fili…
- `supplier.directors` — Check if the current directors of a French company have been associated with past insolvency proceedings (bankruptcy, j…
- `supplier.certifications` — Verify active professional certifications for a French company. Covers RGE (energy renovation), Qualiopi (professional …
- `invoice.parse` — Extract structured fields from a French supplier invoice text.
- `invoice.validate` — Verify that a French invoice contains all legally required mentions.
- `supplier.due_diligence` — Complete due diligence report for a French supplier. Combines all available data sources into a single comprehensive an…

```bash
# Get full input/output schema for a tool
npx -y @smithery/cli@latest tool get Vannelier/french-business-analyser <tool-name>
```

## Resources

- `resource://pricing` — Cost per call for each tool, free vs paid tools, payment protocols supported.
- `resource://coverage` — List of data sources queried, countries covered, and known limitations.
- `resource://flags` — Full list of risk flags that can appear in score_supplier results, with severity.

## Prompts (4)

- `supplier_due_diligence` (identifier) — Full supplier analysis before payment or onboarding. Runs supplier.score + director risk + certifications in sequence.
- `invoice_verification` (invoice_text) — Full invoice verification workflow: extract fields, validate compliance, check supplier.
- `supplier_comparison` (supplier_list, context) — Compare multiple French suppliers side-by-side for procurement decision.
- `monitor_supplier_changes` (identifier) — Check if a supplier's risk profile has changed since last assessment.