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BALANCE SHEET (
2021-09-10)
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 | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 5577 |
| Management number | 2005B00098 |
| Activity code | 6832B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-10 |
| 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 | 481 104.00 | 1 662 112.00 | 2 143 217.00 |
040 Financial Assets | 41.00 | 41.00 | 41.00 | |
044 Total Fixed Assets | 2 143 257.00 | 481 104.00 | 1 662 153.00 | 2 143 257.00 |
072 Receivables – Other | 1 219.00 | 1 219.00 | 1 219.00 | |
080 Sellable securities | 430 834.00 | 430 834.00 | 430 834.00 | |
084 Cash | 804 197.00 | 804 197.00 | 804 197.00 | |
096 Total Current Assets + Prepaid Expenses | 1 236 250.00 | 1 236 250.00 | 1 236 250.00 | |
110 Total Assets | 3 379 507.00 | 481 104.00 | 2 898 403.00 | 3 379 507.00 |
120 Share or Individual Capital | 1 762 336.00 | |||
126 Legal Reserve | 1 910.00 | |||
132 Other Reserves | 1 023 748.00 | |||
136 Profit for the Year | 38 026.00 | |||
142 Total Equity - Total I | 2 826 020.00 | |||
166 Suppliers and related accounts | 9 618.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 003.00 | |||
172 Other debts | 62 765.00 | |||
176 Total debts | 72 383.00 | |||
180 Liabilities Total | 2 898 403.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 344.00 | 112 760.00 | 110 344.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 110 345.00 | 112 761.00 | 110 345.00 | |
242 Other external expenses | 27 943.00 | 37 328.00 | 27 943.00 | |
244 Taxes, duties and similar payments | 10 557.00 | 10 081.00 | 10 557.00 | |
254 Depreciation and amortization | 42 994.00 | 42 779.00 | 42 994.00 | |
264 Total operating expenses | 81 494.00 | 90 188.00 | 81 494.00 | |
270 Operating profit | 28 851.00 | 22 573.00 | 28 851.00 | |
280 Financial income | 26 711.00 | 41 476.00 | 26 711.00 | |
300 Exceptional expenses | 35.00 | |||
306 Income tax's | 17 536.00 | 22 339.00 | 17 536.00 | |
310 Profit or loss | 38 026.00 | 41 675.00 | 38 026.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 143 257.00 | 2 143 257.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 180.00 | 12 180.00 | ||
378 Amount of deductible VAT on goods and services | 3 820.00 | 3 820.00 | ||
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