All the information you need about FIORITO INVEST to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Complete |
| 2021-09-10 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-09-07 | Public | 2017-12-31 | Complete |
| 2017-05-15 | Public | 2016-12-31 | Complete |
| Name | FIORITO ET FILS |
| Siren | 481233633 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 4854 |
| Management number | 2005B00098 |
| Activity code | 6630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83690 SALERNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 139 350.00 | 395 332.00 | 1 744 018.00 | 2 139 350.00 |
040 Financial Assets | 41.00 | 41.00 | 41.00 | |
044 Total Fixed Assets | 2 139 391.00 | 395 332.00 | 1 744 059.00 | 2 139 391.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 6 633.00 | 6 633.00 | 6 633.00 | |
080 Sellable securities | 429 385.00 | 15 843.00 | 413 542.00 | 429 385.00 |
084 Cash | 907 636.00 | 907 636.00 | 907 636.00 | |
096 Total Current Assets + Prepaid Expenses | 1 343 654.00 | 15 843.00 | 1 327 811.00 | 1 343 654.00 |
110 Total Assets | 3 483 045.00 | 411 175.00 | 3 071 870.00 | 3 483 045.00 |
120 Share or Individual Capital | 1 762 336.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 281 694.00 | |||
136 Profit for the Year | 796 643.00 | |||
142 Total Equity - Total I | 2 841 472.00 | |||
166 Suppliers and related accounts | 14 427.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 212 316.00 | |||
172 Other debts | 215 970.00 | |||
176 Total debts | 230 397.00 | |||
180 Liabilities Total | 3 071 870.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 382.00 | 14 000.00 | 65 382.00 | |
232 Total operating income excluding VAT | 65 383.00 | 14 000.00 | 65 383.00 | |
242 Other external expenses | 21 381.00 | 701.00 | 21 381.00 | |
244 Taxes, duties and similar payments | 7 270.00 | 7 270.00 | ||
254 Depreciation and amortization | 24 981.00 | 24 981.00 | ||
264 Total operating expenses | 53 631.00 | 701.00 | 53 631.00 | |
270 Operating profit | 11 752.00 | 13 299.00 | 11 752.00 | |
280 Financial income | 800 734.00 | 29 400.00 | 800 734.00 | |
294 Financial expenses | 15 843.00 | 15 843.00 | ||
306 Income tax's | 2 215.00 | |||
310 Profit or loss | 796 643.00 | 40 484.00 | 796 643.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 139 391.00 | 2 139 391.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 300.00 | 6 300.00 | ||
378 Amount of deductible VAT on goods and services | 4 521.00 | 4 521.00 | ||
