INREGISTRAT din data 30 Aprilie 1999
Cod fiscal: | 11707547 |
Nr. registrul comertului: | J27/124/1999 |
Adresa: | Str. DR. KOCH, nr. 11 |
Localitate: | Roman |
Judet: | Judetul Neamt |
Telefon: | 0723255222 |
Fax: | 0233743424 |
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 | 364.880 | - 123.734 | - 127.350 | 364.880 | 488.614 | 0 | 0 | -144.318 | 260.600 | 56.642 | 375.486 | 260.928 | 90.993 | 23.565 | 576.446 | 0 | 0 | 0 | 5 | 4331 | Lucrari de ipsoserie |
2022 | 300.897 | - 165.255 | - 168.207 | 300.897 | 466.152 | 0 | 0 | -16.968 | 260.600 | 67.784 | 423.285 | 355.602 | 88.296 | -20.613 | 508.037 | 0 | 0 | 0 | 5 | 4331 | Lucrari de ipsoserie |
2021 | 440.273 | 4.006 | 311 | 444.485 | 440.479 | 0 | 445 | 150.797 | 260.600 | 98.157 | 430.230 | 361.414 | 83.827 | -15.011 | 378.035 | 0 | 0 | 0 | 6 | 4331 | Lucrari de ipsoserie |
2020 | 562.148 | 10.318 | 4.838 | 562.149 | 551.831 | 0 | 781 | 150.485 | 260.600 | 38.463 | 458.151 | 249.042 | 168.002 | 41.107 | 346.910 | 0 | 0 | 0 | 6 | 4331 | Lucrari de ipsoserie |
2019 | 351.675 | - 66.852 | - 70.509 | 353.667 | 420.519 | 0 | 872 | -114.454 | 500 | 57.695 | 197.550 | 153.447 | 66.917 | -22.814 | 370.571 | 0 | 0 | 0 | 6 | 4331 | Lucrari de ipsoserie |
2018 | 404.646 | 11.461 | 6.623 | 442.855 | 431.394 | 0 | 981 | -43.946 | 500 | 76.927 | 118.516 | 30.543 | 98.543 | -10.570 | 240.370 | 0 | 0 | 0 | 5 | 4331 | Lucrari de ipsoserie |
2017 | 367.033 | - 17.895 | - 22.004 | 506.317 | 524.212 | 0 | 0 | -50.569 | 500 | 0 | 131.127 | 62.504 | 69.604 | -981 | 181.696 | 0 | 0 | 0 | 6 | 4331 | Lucrari de ipsoserie |
2016 | 416.291 | 187 | 157 | 416.292 | 416.105 | 0 | 32 | -28.565 | 500 | 0 | 170.312 | 129.680 | 44.054 | -3.422 | 198.909 | 0 | 0 | 0 | 7 | 4331 | Lucrari de ipsoserie |
2015 | 432.145 | 3.373 | 3.373 | 399.765 | 396.392 | 0 | 291 | -28.722 | 500 | 0 | 100.043 | 0 | 88.989 | 11.054 | 129.056 | 0 | 0 | 0 | 7 | 4331 | Lucrari de ipsoserie |
2014 | 261.644 | - 43.491 | - 43.491 | 294.025 | 337.516 | 0 | 21 | -32.094 | 500 | 277 | 283.328 | 261.306 | 18.785 | 3.237 | 315.720 | 0 | 0 | 0 | 5 | 4331 | Lucrari de ipsoserie |
2013 | 314.852 | 2.375 | 1.941 | 298.804 | 296.429 | 0 | 105 | 11.272 | 500 | 382 | 272.737 | 251.574 | 31.907 | -10.744 | 261.952 | 0 | 0 | 0 | 6 | 4331 | Lucrari de ipsoserie |
2012 | 346.059 | 437 | 217 | 338.025 | 337.588 | 0 | 625 | 9.331 | 500 | 687 | 176.985 | 147.712 | 36.945 | -7.672 | 168.966 | 0 | 0 | 0 | 5 | 4331 | Lucrari de ipsoserie |
2011 | 251.292 | 452 | 273 | 281.693 | 281.241 | 0 | 218 | 9.114 | 500 | 4.126 | 132.203 | 89.567 | 34.565 | 8.071 | 127.433 | 0 | 0 | 0 | 6 | 4331 | Lucrari de ipsoserie |
2010 | 289.124 | 6.861 | 704 | 317.966 | 311.105 | 0 | 0 | 4.159 | 500 | 25.048 | 207.543 | 153.246 | 0 | 805 | 229.418 | 0 | 0 | 0 | 6 | 4331 | Lucrari de ipsoserie |
2009 | 314.204 | 11.996 | 6.263 | 428.805 | 416.809 | 0 | 0 | 3.779 | 500 | 43.657 | 200.901 | 85.790 | 0 | 5.853 | 244.472 | 0 | 0 | 0 | 6 | 4331 | Lucrari de ipsoserie |
2008 | 766.984 | 9.328 | 7.874 | 648.997 | 639.669 | 0 | 0 | -2.484 | 500 | 73.198 | 160.643 | 64.572 | 0 | 3.402 | 237.140 | 0 | 0 | 0 | 6 | 4331 | Lucrari de ipsoserie |
2007 | 630.935 | 9.076 | 7.361 | 732.781 | 723.705 | 0 | 0 | -10.359 | 500 | 75.542 | 593.830 | 159.085 | 0 | 29.699 | 679.731 | 0 | 0 | 0 | 8 | 4331 | Lucrari de ipsoserie |
2006 | 715.994 | 2.899 | 2.899 | 732.276 | 729.377 | 0 | 0 | -17.720 | 500 | 49.124 | 295.553 | 81.816 | 0 | 58.099 | 363.640 | 0 | 0 | 0 | 8 | 3612 (rev.1) | Productia mobilierului pentru birou si magazine |
2005 | 342.594 | 11.860 | 11.860 | 346.576 | 334.716 | 0 | 0 | -20.619 | 500 | 68.054 | 156.499 | 49.087 | 0 | -9.685 | 246.313 | 0 | 0 | 0 | 11 | 3612 (rev.1) | Productia mobilierului pentru birou si magazine |
2004 | 306.151 | 3.598 | 3.598 | 291.521 | 287.923 | 0 | 0 | -32.478 | 500 | 84.449 | 124.240 | 24.064 | 0 | 1.465 | 241.840 | 0 | 0 | 0 | 13 | 3612 (rev.1) | Productia mobilierului pentru birou si magazine |
2003 | 281.706 | - 56.549 | - 56.549 | 308.392 | 364.941 | 0 | 0 | -36.076 | 500 | 34.110 | 44.528 | 34.210 | 0 | 1.343 | 114.715 | 0 | 0 | 0 | 11 | 3612 (rev.1) | Productia mobilierului pentru birou si magazine |
2002 | 426.634 | 664 | 664 | 333.451 | 332.786 | 0 | 0 | 20.472 | 500 | 56.989 | 63.469 | 20.779 | 0 | 27.532 | 106.859 | 0 | 0 | 0 | 15 | - | Productia de mobilier |
2001 | 241.802 | - 10.613 | - 10.613 | 354.552 | 365.166 | 0 | 0 | 19.807 | 500 | 21.856 | 194.417 | 98.401 | 0 | 14.763 | 100.247 | 0 | 0 | 0 | 15 | 4339 | Lucrari de finisare |
2000 | 273.786 | 39.677 | 29.920 | 275.120 | 235.443 | 0 | 0 | 30.420 | 500 | 24.663 | 117.641 | 5.449 | 0 | 9.057 | 93.080 | 0 | 0 | 0 | 39 | 4339 | Lucrari de finisare |
1999 | 95.828 | 34.648 | 34.648 | 96.084 | 61.436 | 0 | 0 | 500 | 500 | 7.017 | 81.698 | 110 | 0 | 1.989 | 88.215 | 0 | 0 | 0 | 23 | 4339 | Lucrari de finisare |
Data inregistrarii ultimei declaratii: | 28 Februarie 2022 |
Data prelucrarii ultimei declaratii: | 02 Martie 2022 |
Data prelucrarii ultimei declaratii: | 02 Martie 2022 |
Impozit pe profit (data luarii in evidenta): | NU |
Impozit pe veniturile mircorinteprinderilor (data luarii in evidenta): | 01-02-2017 |
Accize (data luarii in evidenta) | NU |
Taxa pe valoare adaugata (data luarii in evidenta) | 30-04-1999 |
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): | 01-01-2008 |
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 |