TRANSFER(SOSIRE) din data 31 Martie 2016
Cod fiscal: | 15568581 |
Nr. registrul comertului: | J19/201/2016 |
Adresa: | Aleea JÓKAI MÓR, nr. 19 |
Localitate: | Borsec |
Judet: | Judetul Harghita |
Telefon: | - |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2023 | 1.094.982 | 59.987 | 49.583 | 1.095.232 | 1.035.245 | 198 | 0 | 469.995 | 1.614 | 247.792 | 285.231 | 18.850 | 59.715 | 206.666 | 62.830 | 0 | 0 | 0 | 8 | 5510 | Hoteluri si alte facilitati de cazare similare |
2022 | 678.646 | 27.617 | 22.434 | 678.646 | 651.029 | 198 | 0 | 445.146 | 1.614 | 265.237 | 236.070 | 30.374 | 25.831 | 179.865 | 55.963 | 0 | 0 | 0 | 4 | 5510 | Hoteluri si alte facilitati de cazare similare |
2021 | 794.028 | 246.327 | 238.347 | 794.032 | 547.705 | 0 | 0 | 422.712 | 1.614 | 282.689 | 196.878 | 15.665 | 14.373 | 166.840 | 56.855 | 0 | 0 | 0 | 4 | 5510 | Hoteluri si alte facilitati de cazare similare |
2020 | 721.071 | 104.386 | 98.271 | 727.331 | 622.945 | 0 | 48.551 | 232.916 | 1.614 | 273.746 | 149.264 | 2.523 | 47.969 | 98.772 | 238.645 | 0 | 0 | 0 | 5 | 5510 | Hoteluri si alte facilitati de cazare similare |
2019 | 1.064.639 | 169.853 | 159.184 | 1.064.639 | 894.786 | 0 | 53.479 | 134.645 | 1.614 | 251.634 | 105.883 | 5.109 | 75.924 | 24.850 | 276.351 | 0 | 0 | 0 | 11 | 5510 | Hoteluri si alte facilitati de cazare similare |
2018 | 810.282 | 24.914 | 16.810 | 810.283 | 785.369 | 0 | 48.551 | -24.539 | 1.614 | 230.080 | 78.303 | 12.109 | 40.372 | 25.822 | 381.473 | 0 | 0 | 0 | 11 | 5610 | Restaurante |
2017 | 704.897 | 102.963 | 86.489 | 704.901 | 601.938 | 39.311 | 48.551 | 13.182 | 3.733 | 318.893 | 106.083 | 6.000 | 80.630 | 19.453 | 421.034 | 0 | 0 | 0 | 16 | 5610 | Restaurante |
2016 | 494.348 | 14.054 | 10.002 | 505.723 | 491.669 | 38.899 | 48.551 | -64.747 | 1.613 | 305.114 | 102.937 | 14.540 | 79.134 | 9.263 | 482.450 | 0 | 0 | 0 | 14 | 5610 | Restaurante |
2015 | 398.063 | 5.653 | 2.062 | 424.105 | 418.452 | 38.899 | 48.551 | -75.426 | 1.613 | 251.180 | 138.014 | 40.484 | 82.013 | 15.517 | 474.272 | 0 | 0 | 0 | 9 | 5610 | Restaurante |
2014 | 213.087 | 14.279 | 7.874 | 213.471 | 199.192 | 38.899 | 48.551 | -77.488 | 1.613 | 213.952 | 197.408 | 106.760 | 77.970 | 12.678 | 498.500 | 0 | 0 | 0 | 9 | 5610 | Restaurante |
2013 | 147.470 | 8.697 | 4.719 | 147.950 | 139.253 | 38.899 | 49.618 | -85.362 | 1.613 | 201.368 | 177.542 | 89.828 | 74.585 | 13.129 | 474.991 | 0 | 0 | 0 | 7 | 5610 | Restaurante |
2012 | 116.295 | 1.211 | 678 | 127.204 | 125.993 | 38.899 | 48.685 | -90.080 | 1.613 | 183.450 | 167.017 | 81.032 | 78.347 | 7.638 | 450.333 | 0 | 0 | 0 | 9 | 5610 | Restaurante |
2011 | 105.524 | 492 | 492 | 116.527 | 116.035 | 0 | 48.685 | -90.758 | 1.614 | 135.728 | 103.102 | 91.269 | 1.432 | 10.401 | 378.273 | 0 | 0 | 0 | 2 | 5610 | Restaurante |
2010 | 88.266 | 5.887 | 2.662 | 126.483 | 120.596 | 0 | 0 | -91.250 | 1.614 | 128.280 | 98.208 | 88.579 | 0 | 3.874 | 366.423 | 0 | 0 | 0 | 2 | 5610 | Restaurante |
2009 | 152.924 | 8.229 | 3.896 | 208.437 | 200.208 | 0 | 0 | -93.911 | 1.614 | 134.240 | 92.718 | 89.553 | 0 | 1.271 | 369.554 | 0 | 0 | 0 | 5 | 5610 | Restaurante |
2008 | 227.556 | - 18.553 | - 18.553 | 227.718 | 246.271 | 0 | 0 | -118.084 | 1.614 | 134.899 | 155.922 | 89.507 | 0 | 42.628 | 433.745 | 0 | 0 | 0 | 4 | 5610 | Restaurante |
2007 | 166.728 | - 24.103 | - 24.103 | 166.897 | 191.000 | 0 | 0 | -99.532 | 1.614 | 142.811 | 165.598 | 135.274 | 0 | 7.779 | 407.941 | 0 | 0 | 0 | 3 | 5610 | Restaurante |
2006 | 86.698 | - 11.938 | - 11.938 | 102.173 | 114.111 | 0 | 0 | -75.429 | 1.614 | 136.625 | 137.342 | 104.281 | 0 | 27.057 | 349.396 | 0 | 0 | 0 | 2 | 5610 | Restaurante |
2005 | 97.287 | - 240 | - 240 | 100.899 | 101.139 | 0 | 0 | -63.490 | 1.614 | 112.116 | 117.292 | 79.273 | 0 | 34.516 | 292.898 | 0 | 0 | 0 | 2 | 5610 | Restaurante |
2004 | 49.424 | - 42.491 | - 42.491 | 49.428 | 91.920 | 0 | 0 | -76.194 | 1.613 | 66.850 | 117.122 | 71.984 | 0 | 3.263 | 260.167 | 0 | 0 | 0 | 2 | 5610 | Restaurante |
2003 | 0 | - 35.314 | - 35.315 | 86 | 35.400 | 0 | 0 | -33.702 | 1.613 | 6.592 | 42.606 | 26.225 | 0 | 1.765 | 82.901 | 0 | 0 | 0 | 0 | 5610 | Restaurante |
Data inregistrarii ultimei declaratii: | 25 Iulie 2017 |
Data prelucrarii ultimei declaratii: | 17 Aprilie 2018 |
Data prelucrarii ultimei declaratii: | 17 Aprilie 2018 |
Impozit pe profit (data luarii in evidenta): | NU |
Impozit pe veniturile mircorinteprinderilor (data luarii in evidenta): | 01-01-2018 |
Accize (data luarii in evidenta) | NU |
Taxa pe valoare adaugata (data luarii in evidenta) | 07-07-2003 |
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): | 01-11-2012 |
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 |