INREGISTRAT din data 27 Noiembrie 1992
Cod fiscal: | 215522 |
Nr. registrul comertului: | J12/2132/1991 |
Adresa: | Sat SOMESU RECE, nr. FN |
Localitate: | Gilau |
Judet: | Judetul Cluj |
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 | 10 | - 1.084 | - 1.084 | 10 | 1.094 | 0 | 0 | -162.506 | 200 | 0 | 0 | 0 | 0 | 0 | 162.506 | 0 | 0 | 0 | 0 | 5610 | Restaurante |
2022 | 0 | - 0 | - 0 | 0 | 0 | 0 | 0 | -161.422 | 200 | 0 | -31 | 0 | 0 | -31 | 161.391 | 0 | 0 | 0 | 0 | 5610 | Restaurante |
2021 | 0 | - 0 | - 0 | 0 | 0 | 0 | 0 | -161.422 | 200 | 0 | -31 | 0 | 0 | -31 | 161.391 | 0 | 0 | 0 | 0 | 5610 | Restaurante |
2020 | 0 | - 305 | - 305 | 0 | 305 | 0 | 0 | -161.423 | 200 | 0 | -31 | 0 | 0 | -31 | 161.392 | 0 | 0 | 0 | 0 | 5610 | Restaurante |
2019 | 35.654 | - 43.009 | - 43.415 | 35.654 | 78.663 | 0 | 0 | -161.117 | 200 | 0 | 2.056 | 0 | 0 | 2.056 | 163.173 | 0 | 0 | 0 | 1 | 5610 | Restaurante |
2018 | 35.945 | - 23.676 | - 24.036 | 35.945 | 59.621 | 0 | 0 | -117.702 | 200 | 0 | -104.384 | -151.487 | 46.332 | 771 | 13.318 | 0 | 0 | 0 | 1 | 5610 | Restaurante |
2017 | 46.190 | 42.715 | 42.253 | 46.190 | 3.475 | 0 | 0 | -93.666 | 200 | 0 | -82.762 | -140.847 | 58.058 | 27 | 10.904 | 0 | 0 | 0 | 1 | 5610 | Restaurante |
2016 | 101.891 | - 152.397 | - 154.435 | 101.891 | 254.288 | 0 | 0 | -135.919 | 200 | 0 | -131.324 | -188.294 | 56.929 | 41 | 4.595 | 0 | 0 | 0 | 1 | 5610 | Restaurante |
2015 | 117.320 | 36.725 | 33.205 | 117.320 | 80.595 | 0 | 0 | 18.516 | 200 | 0 | 25.844 | 3.591 | 22.192 | 61 | 7.328 | 0 | 0 | 0 | 1 | 5610 | Restaurante |
2014 | 38.719 | 1.448 | 286 | 38.719 | 37.271 | 0 | 0 | -14.689 | 200 | 0 | 2.144 | 553 | 756 | 835 | 16.833 | 0 | 0 | 0 | 1 | 5610 | Restaurante |
2013 | 25.323 | - 674 | - 1.397 | 25.385 | 26.059 | 0 | 0 | -14.975 | 200 | 0 | 1.036 | 682 | 0 | 354 | 16.011 | 0 | 0 | 0 | 2 | 5610 | Restaurante |
2012 | 32.207 | - 6.967 | - 6.967 | 32.207 | 39.174 | 0 | 0 | -13.578 | 200 | 294 | 5.071 | 3.478 | 0 | 1.593 | 18.943 | 0 | 0 | 0 | 2 | 5610 | Restaurante |
2011 | 11.519 | 1.478 | 1.478 | 11.519 | 10.041 | 0 | 0 | -6.610 | 200 | 588 | 3.983 | 570 | 0 | 3.413 | 11.181 | 0 | 0 | 0 | 1 | 5610 | Restaurante |
2010 | 25.765 | 1.609 | - 41 | 25.767 | 24.158 | 0 | 0 | -8.088 | 200 | 883 | 2.211 | 1.859 | 0 | 352 | 11.182 | 0 | 0 | 0 | 1 | 5610 | Restaurante |
2009 | 32.888 | - 2.725 | - 5.592 | 33.101 | 35.826 | 0 | 0 | -8.048 | 200 | 1.553 | 5.613 | 3.078 | 0 | 2.535 | 15.214 | 0 | 0 | 0 | 2 | 5610 | Restaurante |
2008 | 52.293 | - 7.361 | - 7.361 | 52.293 | 59.654 | 0 | 0 | -2.456 | 200 | 3.452 | 6.179 | 2.453 | 0 | 3.726 | 12.087 | 0 | 0 | 0 | 3 | 5610 | Restaurante |
2007 | 59.950 | - 3.918 | - 3.918 | 59.950 | 63.868 | 0 | 0 | 4.905 | 200 | 5.350 | 5.118 | 2.811 | 0 | 2.280 | 5.563 | 0 | 0 | 0 | 4 | 5610 | Restaurante |
2006 | 81.196 | 4.902 | 4.112 | 81.196 | 76.294 | 0 | 0 | 8.823 | 200 | 7.248 | 13.452 | 7.817 | 0 | 5.575 | 11.877 | 0 | 0 | 0 | 4 | 5610 | Restaurante |
2005 | 88.497 | 4.847 | 3.850 | 90.497 | 85.650 | 0 | 0 | 7.011 | 200 | 9.147 | 5.852 | 4.287 | 0 | 815 | 7.988 | 0 | 0 | 0 | 4 | 5610 | Restaurante |
2004 | 0 | - 0 | - 0 | 0 | 0 | 0 | 0 | 3.160 | 200 | 0 | 0 | 0 | 0 | 0 | 7.494 | 0 | 0 | 0 | 0 | 5610 | Restaurante |
2003 | 0 | - 0 | - 0 | 0 | 0 | 0 | 0 | 3.160 | 200 | 0 | 0 | 0 | 0 | 0 | 7.494 | 0 | 0 | 0 | 0 | 5610 | Restaurante |
2002 | 13.552 | 1.368 | 1.111 | 17.083 | 15.715 | 0 | 0 | 3.160 | 200 | 0 | 0 | 0 | 0 | 0 | 7.494 | 0 | 0 | 0 | 4 | 5610 | Restaurante |
2001 | 41.089 | - 1.536 | - 1.764 | 41.239 | 42.775 | 0 | 0 | 2.048 | 200 | 9.046 | 9.046 | 8.151 | 0 | 103 | 20.577 | 0 | 0 | 0 | 3 | 5610 | Restaurante |
2000 | 47.950 | 1.041 | 1.041 | 48.151 | 47.109 | 0 | 0 | 3.813 | 200 | 7.039 | 7.039 | 6.339 | 0 | 301 | 10.709 | 0 | 0 | 0 | 10 | 5610 | Restaurante |
1999 | 24.170 | - 1.702 | - 1.702 | 24.284 | 25.987 | 0 | 0 | 2.771 | 200 | 5.816 | 5.816 | 5.276 | 0 | 198 | 11.719 | 0 | 0 | 0 | 6 | 5610 | Restaurante |
Data inregistrarii ultimei declaratii: | 07 Ianuarie 2023 |
Data prelucrarii ultimei declaratii: | 07 Ianuarie 2023 |
Data prelucrarii ultimei declaratii: | 07 Ianuarie 2023 |
Impozit pe profit (data luarii in evidenta): | 01-01-2023 |
Impozit pe veniturile mircorinteprinderilor (data luarii in evidenta): | NU |
Accize (data luarii in evidenta) | NU |
Taxa pe valoare adaugata (data luarii in evidenta) | NU |
Contributia la asigurari sociale (data luarii in evidenta) | NU |
Contributia de asigurare pentru accidente de munca si boli profesionale datorate de angajator (data luarii in evidenta): | NU |
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): | NU |
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): | NU |
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 |