Fiori E Giardini

20144

SIREN

430385740

Main activity (8130Z)

Services d'aménagement paysager

VAT number

FR29430385740

SIRET

43038574000013

Effectifs

11

Surveiller l'entreprise

Soyez informé de tous les événements financiers de FIORI E GIARDINI

1091811€

Trésorerie disponible au 31/12/2018

Aucune donnée disponible

Variation de trésorerie

0M5M10M15M
2016

cash

486 618,00

income

8 893 643,00

outcome

8 778 968,00

Trésorerie en fin d’annee
Resultat Net
Produits d’exploitations
Charges d’exploitations

Fiori E Giardini Vs Services d'aménagement paysager

Pas de données disponibles pour l'année 2018

Performance ratios

The results of Fiori E Giardini in
compared to Fiori E Giardini in
and to the average for companies of the sector in
2018
% Turnover 2018
2017
% Turnover 2017
2018
% Turnover 2018
A - Key operating figures
Operating Result

{:best_half=>"Top 50%", :best_quartile=>"Top 25%", :company_of_sector=>"of companies in the sector", :worst_half=>"Worst 50%", :worst_quartile=>"Worst 25%"}

Net Profit (€)

{:best_half=>"Top 50%", :best_quartile=>"Top 25%", :company_of_sector=>"of companies in the sector", :worst_half=>"Worst 50%", :worst_quartile=>"Worst 25%"}

Total Operating Expenses

{:best_half=>"Top 50%", :best_quartile=>"Top 25%", :company_of_sector=>"of companies in the sector", :worst_half=>"Worst 50%", :worst_quartile=>"Worst 25%"}

Payroll

{:best_half=>"Top 50%", :best_quartile=>"Top 25%", :company_of_sector=>"of companies in the sector", :worst_half=>"Worst 50%", :worst_quartile=>"Worst 25%"}

452K
233K
11,4K
0.0%
412K
228K
34,5K
2.0%
2,46M
1,93M
145K
10.0%
171K
129K
308K
21.0%
B - Available funds
Cash

{:best_half=>"Top 50%", :best_quartile=>"Top 25%", :company_of_sector=>"of companies in the sector", :worst_half=>"Worst 50%", :worst_quartile=>"Worst 25%"}

Debts

{:best_half=>"Top 50%", :best_quartile=>"Top 25%", :company_of_sector=>"of companies in the sector", :worst_half=>"Worst 50%", :worst_quartile=>"Worst 25%"}

1,09M
1,03M
113K
8.0%
17,2K
9,15K
266K
19.0%

Evaluation of our pocket CFO

Vous aimez cet outil ?
Partagez le à votre réseau !

Performance ratios

2014
2015
2016
2017
2018
A - Key operating figures

Operating result

277K
277K
0%
366K
32%
233K
-36%
452K
94%

Net profit (€)

209K
245K
18%
299K
22%
228K
-24%
412K
81%

Total Operating Expenses

1,77M
1,95M
10%
2,09M
7%
1,93M
-8%
2,46M
27%

Payroll

117K
127K
9%
126K
-1%
129K
2%
171K
33%
B - Turnover distribution
C - Available funds

Cash

466K
758K
63%
1,23M
62%
1,03M
-17%
1,09M
7%

Debts

10K
9,15K
-9%
9,15K
0%
9,15K
0%
17,2K
88%
D - Performance ratios

Periodic income statement

No data available

2016
2017
2018
2020
2019
2021

A -

Total des produits d'exploitation

8 893 643
11 555 114
14 096 575
11 610 926
9 077 637
-

Chiffre d'affaires

8 893 643
11 555 114
14 096 575
11 610 926
9 077 637
-

Ventes de marchandises

8 893 643
11 555 114
14 096 575
11 610 926
9 077 637
-

B -

Total des charges d'exploitation

8 778 968
11 262 513
13 868 243
11 286 892
8 987 502
-

Charges externes (Total)

8 478 278
10 919 272
13 486 835
10 927 036
8 645 751
-

Achats effectués de marchandise

7 997 204
10 558 209
12 801 043
10 463 590
7 809 029
-

Variation de stock de marchandise

-44 595
-185 114
-24 336
-173 879
207 081
-

Services extérieurs

525 669
546 177
710 128
637 325
629 641
-

Impôts et taxes (Total)

37 162
41 723
39 784
39 217
36 867
-

Impôts et taxes

37 162
41 723
39 784
39 217
36 867
-

Charges de personnel (Total)

263 528
301 518
341 624
320 639
304 884
-

Salaires bruts (Salariés)

211 232
243 070
277 353
257 448
248 223
-

Charges sociales (Salariés)

52 296
58 448
64 271
63 191
56 661
-

C -

Résultat d'exploitation

114 675
292 601
228 332
324 034
90 135
-