INREGISTRAT din data 21 Noiembrie 2012
Cod fiscal: | 5119976 |
Nr. registrul comertului: | J29/1794/2012 |
Adresa: | Str. ADEPLAST, nr. 164A |
Localitate: | Berceni |
Judet: | Judetul Prahova |
Telefon: | 0259403751 |
Fax: | 0259403762 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2023 | 540.226.166 | 59.072.097 | 49.769.815 | 539.100.588 | 480.028.491 | 2.098 | 616.742 | 304.206.642 | 157.631.953 | 133.504.967 | 203.372.806 | 61.359.478 | 141.757.955 | 255.373 | 31.666.871 | 1.618.904 | 0 | 0 | 473 | 2364 | Fabricarea mortarului |
2022 | 646.613.814 | 93.433.662 | 79.622.779 | 653.105.085 | 559.671.423 | 3.585 | 550.662 | 335.171.960 | 157.631.953 | 152.357.318 | 210.983.525 | 77.116.008 | 132.583.309 | 1.284.208 | 26.914.616 | 1.801.344 | 0 | 0 | 467 | 2364 | Fabricarea mortarului |
2021 | 604.267.608 | 67.205.238 | 58.132.814 | 613.774.283 | 546.569.045 | 63.988 | 410.315 | 305.077.680 | 157.631.953 | 172.199.161 | 179.148.046 | 75.901.471 | 98.849.221 | 4.397.354 | 45.864.664 | 751.190 | 0 | 0 | 475 | 2364 | Fabricarea mortarului |
2020 | 509.887.062 | 32.266.656 | 21.011.485 | 509.501.763 | 477.235.107 | 110.452 | 327.592 | 117.262.778 | 30.000.000 | 173.678.064 | 109.623.321 | 48.815.401 | 52.133.379 | 8.674.541 | 165.548.094 | 707.653 | 0 | 0 | 458 | 2364 | Fabricarea mortarului |
2019 | 495.605.598 | 33.018.633 | 26.746.112 | 500.043.378 | 467.024.745 | 11.686 | 357.515 | 154.187.816 | 30.000.000 | 216.388.158 | 174.507.739 | 53.597.156 | 81.041.625 | 39.868.958 | 236.484.760 | 569.150 | 0 | 0 | 456 | 2364 | Fabricarea mortarului |
2018 | 473.905.808 | 40.507.969 | 34.369.352 | 481.165.405 | 440.657.436 | 5.591 | 338.426 | 154.704.861 | 30.000.000 | 246.082.631 | 165.737.144 | 48.892.019 | 83.718.587 | 33.126.538 | 256.969.544 | 478.205 | 0 | 0 | 410 | 2364 | Fabricarea mortarului |
2017 | 420.899.961 | 36.122.714 | 30.424.364 | 423.640.728 | 387.518.014 | 0 | 253.138 | 103.823.804 | 30.000.000 | 167.711.490 | 136.719.483 | 41.665.555 | 74.847.983 | 20.205.945 | 200.425.252 | 435.055 | 0 | 0 | 351 | 2364 | Fabricarea mortarului |
2016 | 346.117.308 | 30.200.868 | 25.153.864 | 353.346.073 | 323.145.205 | 0 | 297.271 | 96.819.843 | 30.000.000 | 165.300.386 | 118.313.542 | 32.466.468 | 66.397.449 | 19.449.625 | 187.091.356 | 0 | 0 | 0 | 325 | 2364 | Fabricarea mortarului |
2015 | 306.505.484 | 16.727.367 | 13.686.425 | 313.145.748 | 296.418.381 | 0 | 334.502 | 138.991.472 | 30.000.000 | 184.279.254 | 98.125.396 | 26.617.313 | 53.395.275 | 18.112.808 | 143.747.680 | 0 | 0 | 0 | 282 | 2364 | Fabricarea mortarului |
2014 | 300.597.685 | 14.997.617 | 12.542.297 | 308.510.049 | 293.512.432 | 0 | 149.850 | 106.756.446 | 30.000.000 | 176.969.429 | 98.517.041 | 30.058.064 | 42.282.023 | 26.176.954 | 168.824.296 | 55.578 | 0 | 0 | 270 | 2364 | Fabricarea mortarului |
2013 | 253.424.221 | 10.597.818 | 9.099.722 | 265.266.371 | 254.668.553 | 0 | 257.905 | 94.072.321 | 30.000.000 | 194.934.951 | 83.835.581 | 28.236.314 | 42.012.444 | 13.586.823 | 184.956.116 | 0 | 0 | 0 | 245 | 2364 | Fabricarea mortarului |
2012 | 184.445.875 | 16.819.723 | 14.730.827 | 194.435.005 | 177.615.282 | 1.719 | 154.230 | 84.710.362 | 3.300.000 | 157.622.520 | 62.569.321 | 16.543.829 | 41.752.364 | 4.273.128 | 135.633.990 | 0 | 0 | 0 | 166 | 2364 | Fabricarea mortarului |
2011 | 142.478.126 | 7.439.214 | 6.435.768 | 152.738.686 | 145.299.472 | 14.408 | 136.456 | 67.879.875 | 3.300.000 | 110.245.615 | 60.528.719 | 17.371.857 | 23.974.809 | 19.182.053 | 103.016.507 | 0 | 0 | 0 | 155 | 2364 | Fabricarea mortarului |
2010 | 127.523.001 | 15.496.183 | 13.070.887 | 135.553.315 | 120.057.132 | 0 | 0 | 63.825.061 | 3.300.000 | 95.893.947 | 55.775.363 | 12.265.599 | 0 | 21.216.053 | 87.738.280 | 0 | 0 | 0 | 145 | 2364 | Fabricarea mortarului |
2009 | 113.589.375 | 6.741.982 | 5.822.226 | 119.091.869 | 112.349.887 | 0 | 0 | 54.144.651 | 3.300.000 | 101.710.917 | 52.344.843 | 9.287.283 | 0 | 12.765.785 | 99.828.367 | 0 | 0 | 0 | 135 | 2364 | Fabricarea mortarului |
2008 | 114.113.719 | 10.250.977 | 8.634.154 | 120.641.115 | 110.390.138 | 0 | 0 | 47.594.365 | 3.300.000 | 105.336.650 | 32.425.135 | 6.836.025 | 0 | 3.153.310 | 90.061.960 | 0 | 0 | 0 | 127 | 2364 | Fabricarea mortarului |
2007 | 100.114.538 | 14.364.467 | 12.119.077 | 106.459.717 | 92.095.250 | 0 | 0 | 44.094.385 | 3.300.000 | 44.671.984 | 21.738.404 | 4.350.981 | 0 | 129.935 | 22.316.003 | 0 | 0 | 0 | 123 | 2364 | Fabricarea mortarului |
2006 | 91.096.037 | 20.532.753 | 17.291.991 | 99.520.757 | 78.988.004 | 0 | 0 | 27.269.578 | 100.000 | 14.658.871 | 18.526.545 | 3.518.401 | 0 | 594.945 | 5.979.498 | 0 | 0 | 0 | 99 | 2364 | Fabricarea mortarului |
2005 | 62.845.723 | 15.197.760 | 12.782.985 | 68.354.949 | 53.157.189 | 0 | 0 | 13.272.097 | 100.000 | 9.925.175 | 14.350.554 | 3.070.571 | 0 | 2.108.114 | 11.100.998 | 0 | 0 | 0 | 89 | 2364 | Fabricarea mortarului |
2004 | 47.147.380 | 9.491.656 | 7.127.043 | 51.816.736 | 42.325.079 | 0 | 0 | 7.616.154 | 100.000 | 10.015.011 | 13.593.478 | 3.073.650 | 0 | 3.003.441 | 15.900.560 | 0 | 0 | 0 | 80 | 2364 | Fabricarea mortarului |
2003 | 25.950.415 | 6.826.447 | 5.120.447 | 27.386.636 | 20.560.189 | 0 | 0 | 8.595.479 | 100.000 | 3.319.713 | 6.707.705 | 1.535.300 | 0 | 871.935 | 1.433.902 | 0 | 0 | 0 | 80 | 2399 | Fabricarea altor produse din minerale nemetalice, |
2002 | 16.726.726 | 4.236.053 | 3.248.536 | 17.234.708 | 12.998.655 | 0 | 0 | 4.766.643 | 47.390 | 345.574 | 5.227.599 | 750.197 | 0 | 1.521.747 | 809.169 | 0 | 0 | 0 | 75 | 2399 | Fabricarea altor produse din minerale nemetalice |
2001 | 9.006.356 | 1.454.824 | 1.193.209 | 9.073.141 | 7.618.316 | 0 | 0 | 2.221.253 | 47.390 | 517.358 | 2.112.398 | 691.651 | 0 | 188.473 | 412.024 | 0 | 0 | 0 | 55 | 2399 | Fabricarea altor produse din minerale nemetalice |
2000 | 5.089.135 | 843.231 | 642.193 | 5.279.401 | 4.436.170 | 0 | 0 | 1.125.948 | 47.390 | 507.731 | 1.426.262 | 647.152 | 0 | 122.389 | 822.020 | 0 | 0 | 0 | 50 | - | Fabric.caramizilor,tiglelor,altor prod.pt.construc |
1999 | 3.200.929 | 397.131 | 222.600 | 3.305.507 | 2.908.375 | 0 | 0 | 511.680 | 47.390 | 193.579 | 643.308 | 318.007 | 0 | 47.464 | 334.116 | 0 | 0 | 0 | 25 | 2014 | Fabricarea altor produse chimice |
Data inregistrarii ultimei declaratii: | 23 Aprilie 2020 |
Data prelucrarii ultimei declaratii: | 07 Mai 2020 |
Data prelucrarii ultimei declaratii: | 07 Mai 2020 |
Impozit pe profit (data luarii in evidenta): | 01-01-2003 |
Impozit pe veniturile mircorinteprinderilor (data luarii in evidenta): | NU |
Accize (data luarii in evidenta) | NU |
Taxa pe valoare adaugata (data luarii in evidenta) | 01-01-1994 |
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 |