INREGISTRAT din data 03 Octombrie 2002
Cod fiscal: | 6600187 |
Nr. registrul comertului: | J23/2013/2002 |
Adresa: | Str. UNITATII, nr. 38 |
Localitate: | Balotesti |
Judet: | Judetul Ilfov |
Telefon: | 0213512162 |
Fax: | - |
An | Cifra de afaceri (ron) | Profit brut / Pierdere (ron) | Profit net / Pierdere (ron) | Venituri (ron) | Cheltuieli (ron) | Venituri avans (ron) | Cheltuieli avans (ron) | Capitaluri total (ron) | Capitaluri social (ron) | Active imobilizate total (ron) | Active circulante total (ron) | Stocuri (ron) | Creante (ron) | Casa conturi (ron) | Datorii (ron) | Provizioane (ron) | Patrimoniul public (ron) | Patrimoniul regiei (ron) | Numar mediu angajati | Cod CAEN | Text CAEN |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2022 | 60.235.947 | 9.467.513 | 9.467.513 | 60.995.759 | 51.528.246 | 0 | 0 | 30.403.668 | 17.766.000 | 21.010.901 | 23.326.816 | 8.339.762 | 4.948.010 | 10.039.044 | 13.934.049 | 0 | 0 | 0 | 171 | 3109 | Fabricarea de mobila n.c.a. |
2021 | 42.687.117 | 5.467.960 | 4.637.898 | 42.881.714 | 37.413.754 | 0 | 12.710 | 43.246.746 | 16.240.000 | 23.980.029 | 34.252.940 | 10.201.312 | 18.017.960 | 6.033.668 | 14.998.933 | 0 | 0 | 0 | 184 | 3109 | Fabricarea de mobila n.c.a. |
2020 | 22.644.964 | 1.916.243 | 1.561.301 | 24.230.684 | 22.314.441 | 0 | 0 | 39.196.134 | 16.240.000 | 23.309.451 | 28.785.892 | 8.954.792 | 17.910.306 | 1.920.794 | 12.899.209 | 0 | 0 | 0 | 171 | 3109 | Fabricarea de mobila n.c.a. |
2019 | 34.230.515 | 2.348.851 | 2.101.873 | 38.462.376 | 36.113.525 | 0 | 0 | 37.792.728 | 16.240.000 | 23.148.447 | 29.250.699 | 8.205.055 | 19.215.876 | 1.829.768 | 14.606.418 | 0 | 0 | 0 | 278 | 3109 | Fabricarea de mobila n.c.a. |
2018 | 38.736.149 | 17.701.743 | 17.701.743 | 62.613.992 | 44.912.249 | 0 | 0 | 34.590.684 | 16.234.210 | 20.821.826 | 27.187.875 | 4.689.352 | 21.047.202 | 1.451.321 | 13.419.017 | 0 | 0 | 0 | 385 | 3109 | Fabricarea de mobila n.c.a. |
2017 | 55.023.091 | - 18.879.137 | - 18.879.137 | 63.929.333 | 82.808.470 | 0 | 0 | 17.473.868 | 16.234.210 | 16.379.998 | 28.294.792 | 5.061.663 | 21.937.388 | 1.295.741 | 27.200.922 | 0 | 0 | 0 | 490 | 3109 | Fabricarea de mobila n.c.a. |
2016 | 81.564.503 | 5.045.208 | 4.306.068 | 85.944.080 | 80.898.872 | 0 | 0 | 42.245.538 | 16.234.210 | 28.430.042 | 49.118.859 | 12.202.751 | 36.260.227 | 655.881 | 35.303.363 | 0 | 0 | 0 | 636 | 3109 | Fabricarea de mobila n.c.a. |
2015 | 82.038.531 | 4.095.991 | 3.427.416 | 84.426.727 | 80.330.736 | 0 | 0 | 28.905.809 | 16.234.210 | 18.963.191 | 34.723.652 | 6.310.468 | 29.471.455 | -1.058.271 | 24.781.034 | 0 | 0 | 0 | 604 | 3109 | Fabricarea de mobila n.c.a. |
2014 | 70.979.924 | 3.188.905 | 2.718.410 | 72.979.872 | 69.790.967 | 0 | 0 | 25.478.392 | 16.234.210 | 18.531.613 | 28.318.813 | 1.764.411 | 27.125.391 | -570.989 | 21.372.034 | 0 | 0 | 0 | 577 | 3109 | Fabricarea de mobila n.c.a. |
2013 | 48.782.946 | 6.541.584 | 5.486.902 | 50.475.366 | 43.933.782 | 0 | 0 | 29.466.701 | 16.234.210 | 17.928.668 | 25.905.186 | 1.441.417 | 23.440.101 | 1.023.668 | 14.367.153 | 0 | 0 | 0 | 314 | 3109 | Fabricarea de mobila n.c.a. |
2012 | 38.502.270 | 2.128.412 | 1.794.912 | 39.641.260 | 37.512.848 | 0 | 0 | 24.499.241 | 16.234.210 | 17.384.858 | 21.519.191 | 928.601 | 19.927.710 | 662.880 | 14.404.808 | 0 | 0 | 0 | 310 | 3109 | Fabricarea de mobila n.c.a. |
2011 | 32.508.527 | 633.275 | 533.962 | 32.577.176 | 31.943.901 | 0 | 0 | 24.523.872 | 16.234.210 | 18.671.107 | 21.691.230 | 1.025.674 | 18.201.828 | 2.463.728 | 15.838.465 | 0 | 0 | 0 | 251 | 3109 | Fabricarea de mobila n.c.a. |
2010 | 40.975.861 | 53.204 | 6.348 | 40.737.689 | 40.684.485 | 0 | 0 | 23.998.304 | 16.234.210 | 14.239.703 | 29.308.030 | 2.832.852 | 0 | 2.089.772 | 19.549.429 | 0 | 0 | 0 | 336 | 3109 | Fabricarea de mobila n.c.a. |
2009 | 39.665.229 | 123.606 | 8.947 | 41.361.631 | 41.238.025 | 0 | 0 | 24.397.784 | 15.854.210 | 14.389.084 | 31.007.589 | 6.807.855 | 0 | 371.927 | 20.998.889 | 0 | 0 | 0 | 331 | 3109 | Fabricarea de mobila n.c.a. |
2008 | 45.794.725 | 1.838.732 | 1.511.778 | 46.579.683 | 44.740.951 | 0 | 0 | 18.838.917 | 8.954.450 | 15.544.276 | 32.323.939 | 8.297.194 | 0 | 2.116.896 | 28.550.285 | 0 | 0 | 0 | 395 | 3109 | Fabricarea de mobila n.c.a. |
2007 | 46.417.802 | 4.861.863 | 4.164.112 | 49.400.547 | 44.538.684 | 0 | 0 | 18.178.439 | 6.080.380 | 16.077.632 | 28.988.390 | 7.270.536 | 0 | 2.142.044 | 26.408.570 | 0 | 0 | 0 | 384 | 3614 (rev.1) | Productia altor tipuri de mobilier |
2006 | 39.066.842 | 5.072.053 | 4.335.648 | 41.379.644 | 36.307.591 | 0 | 0 | 10.973.923 | 6.080.380 | 11.565.021 | 19.543.996 | 5.642.576 | 0 | 513.366 | 19.612.765 | 0 | 0 | 0 | 338 | 3614 (rev.1) | Productia altor tipuri de mobilier |
2005 | 32.564.278 | 1.990.047 | 1.566.768 | 33.837.647 | 31.847.600 | 0 | 0 | 8.126.314 | 6.080.380 | 8.791.474 | 15.641.181 | 2.365.538 | 0 | 650.168 | 15.747.150 | 0 | 0 | 0 | 333 | 3614 (rev.1) | Productia altor tipuri de mobilier |
2004 | 26.916.396 | 789.866 | 581.574 | 29.415.301 | 28.625.435 | 0 | 0 | 7.112.372 | 6.080.380 | 7.603.519 | 12.327.325 | 3.058.085 | 0 | 391.349 | 12.828.995 | 0 | 0 | 0 | 243 | 3614 (rev.1) | Productia altor tipuri de mobilier |
2003 | 14.131.088 | 516.554 | 503.754 | 14.322.478 | 13.805.923 | 0 | 0 | 1.175.557 | 725.140 | 7.253.052 | 8.012.181 | 2.454.267 | 0 | 993.372 | 14.089.676 | 0 | 0 | 0 | 320 | 3614 (rev.1) | Productia altor tipuri de mobilier |
2000 | 2.117.620 | 103.130 | 79.831 | 2.158.583 | 2.055.452 | 0 | 0 | 179.834 | 128.649 | 139.356 | 630.878 | 157.236 | 0 | 67.526 | 590.401 | 0 | 0 | 0 | 70 | - | Productia de mobilier |
1999 | 862.956 | 171.970 | 171.970 | 919.547 | 747.577 | 0 | 0 | 175.836 | 128.649 | 141.282 | 408.474 | 176.669 | 0 | 18.139 | 373.920 | 0 | 0 | 0 | 40 | - | Productia de mobilier |
Data inregistrarii ultimei declaratii: | 15 Mai 2023 |
Data prelucrarii ultimei declaratii: | 15 Mai 2023 |
Data prelucrarii ultimei declaratii: | 15 Mai 2023 |
Impozit pe profit (data luarii in evidenta): | 01-01-2004 |
Impozit pe veniturile mircorinteprinderilor (data luarii in evidenta): | NU |
Accize (data luarii in evidenta) | NU |
Taxa pe valoare adaugata (data luarii in evidenta) | 19-12-1994 |
Contributia la asigurari sociale (data luarii in evidenta) | 01-01-2018 |
Contributia de asigurare pentru accidente de munca si boli profesionale datorate de angajator (data luarii in evidenta): | 01-01-2018 |
Contributia de asigurari pentru somaj (data luarii in evidenta): | |
Contributia angajatorilor pentru Fondul de garantare pentru plata creantelor sociale (data luarii in evidenta): | |
Contributia pentru asigurari de sanatate (data luarii in evidenta): | 01-01-2018 |
Contributii pentru concedii si indemnizatii de la persoane juridice sau fizice (data luarii in evidenta): | |
Taxa jocuri de noroc (data luarii in evidenta): | NU |
Impozit pe veniturile din salarii si asimilate salariilor (data luarii in evidenta): | 01-01-2003 |
Impozit la titeiul si la gazele naturale din productia interna (data luarii in evidenta): | NU |
Redevente miniere/Venituri din concesiuni si inchirieri (data luarii in evidenta): | NU |
Redevente petroliere (data luarii in evidenta): | NU |