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BALANCE SHEET (
2020-07-08)
THE LIST OF BALANCE SHEET : FIORITO INVEST
| 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 | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 2113 |
| Management number | 2005B00098 |
| Activity code | 6832B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-08 |
| 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 | 2 143 217.00 | 438 111.00 | 1 705 106.00 | 2 143 217.00 |
040 Financial Assets | 41.00 | 41.00 | 41.00 | |
044 Total Fixed Assets | 2 143 257.00 | 438 111.00 | 1 705 147.00 | 2 143 257.00 |
072 Receivables – Other | 1 718.00 | 1 718.00 | 1 718.00 | |
080 Sellable securities | 430 110.00 | 430 110.00 | 430 110.00 | |
084 Cash | 952 678.00 | 952 678.00 | 952 678.00 | |
096 Total Current Assets + Prepaid Expenses | 1 384 506.00 | 1 384 506.00 | 1 384 506.00 | |
110 Total Assets | 3 527 763.00 | 438 111.00 | 3 089 653.00 | 3 527 763.00 |
120 Share or Individual Capital | 1 762 336.00 | |||
126 Legal Reserve | 1 910.00 | |||
132 Other Reserves | 1 023 073.00 | |||
136 Profit for the Year | 41 675.00 | |||
142 Total Equity - Total I | 2 828 994.00 | |||
166 Suppliers and related accounts | 10 262.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 228 263.00 | |||
172 Other debts | 250 397.00 | |||
176 Total debts | 260 659.00 | |||
180 Liabilities Total | 3 089 653.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 867.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 760.00 | 65 382.00 | 112 760.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 112 761.00 | 65 383.00 | 112 761.00 | |
242 Other external expenses | 37 328.00 | 21 381.00 | 37 328.00 | |
244 Taxes, duties and similar payments | 10 081.00 | 7 270.00 | 10 081.00 | |
254 Depreciation and amortization | 42 779.00 | 24 981.00 | 42 779.00 | |
264 Total operating expenses | 90 188.00 | 53 631.00 | 90 188.00 | |
270 Operating profit | 22 573.00 | 11 752.00 | 22 573.00 | |
280 Financial income | 41 476.00 | 800 734.00 | 41 476.00 | |
294 Financial expenses | 15 843.00 | |||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 22 339.00 | 22 339.00 | ||
310 Profit or loss | 41 675.00 | 796 643.00 | 41 675.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 3 867.00 | 3 867.00 | ||
490 Total Fixed Assets (Gross Value) | 2 139 391.00 | 2 139 391.00 | ||
492 Total Fixed Assets (Increases) | 3 867.00 | 3 867.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 940.00 | 11 940.00 | ||
378 Amount of deductible VAT on goods and services | 4 290.00 | 4 290.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 15 843.00 | 15 843.00 | ||
684 DECREASES in Total Provisions Statement | 15 843.00 | 15 843.00 | ||
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