Situație financiară
- Cifra de afaceri
- 1.056,31 mii RON 2024
- Profit
- −69,97 mii RON 2024
- Angajați
- 1 medie 2024
- Capital social
- 200 RON
- Vechime
- 5 ani din 30.10.2020
- Cifra de afaceri
- Profit net
2020
442,80 mii RON
421,88 mii RON
2021
1.881,24 mii RON
1.244,89 mii RON
2022
2.689,90 mii RON
720,61 mii RON
2023
2.441,59 mii RON
1.510,25 mii RON
2024
1.056,31 mii RON
-69,97 mii RON
Toți indicatorii financiari, 5 ani · sume în mii RON
| An | Cifra de afaceri netă | Profit net | Pierdere netă | Număr mediu salariați | Venituri totale | Cheltuieli totale | Profit brut | Pierdere brută | Capitaluri total | Capital social subscris vărsat | Datorii | Active circulante | Active imobilizate | Creanțe | Stocuri | Casa și conturi la bănci | Provizioane | Cheltuieli în avans | Venituri în avans | Patrimoniul regiei |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024 | 1.056,31 | 0,00 | 69,97 | 1 | 1.058,62 | 1.128,59 | 0,00 | 69,97 | 199,53 | 0,20 | 17,11 | 167,54 | 49,10 | 164,12 | — | 3,42 | — | — | — | — |
| 2023 | 2.441,59 | 1.510,25 | 0,00 | 1 | 2.502,57 | 972,62 | 1.529,95 | 0,00 | 3.897,83 | 0,20 | 22,74 | 3.861,60 | 58,97 | 162,12 | — | 3.699,48 | — | — | — | — |
| 2022 | 2.689,90 | 720,61 | 0,00 | — | 2.729,52 | 1.952,56 | 776,96 | 0,00 | 2.387,58 | 0,20 | 25,54 | 2.341,72 | 71,40 | 506,33 | — | 1.835,39 | — | — | — | — |
| 2021 | 1.881,24 | 1.244,89 | 0,00 | — | 1.902,85 | 607,34 | 1.295,51 | 0,00 | 1.666,97 | 0,20 | 20,62 | 1.640,39 | 47,20 | 2,22 | — | 1.638,18 | — | — | — | — |
| 2020 | 442,80 | 421,88 | 0,00 | — | 442,84 | 7,67 | 435,17 | 0,00 | 422,08 | 0,20 | 15,39 | 437,47 | — | — | — | 437,47 | — | — | — | — |
Stare
- RADIATĂ
- NEPLĂTITOR TVA
- STARE DATORII NECUNOSCUTĂ
date ANAF din 25.08.2026
- CUI
- 43263582
- Cod înmatriculare
- J40/14482/2020
- EUID
- ROONRC.J40/14482/2020
- Formă juridică
- SRL
- Data înmatriculării
- Activitate principală
- 7410 — Activități de design specializat
- Sediu social
- PITAR MOŞ, nr. 27, et. 5, ap. 17, Bucureşti Sectorul 1, jud. Bucureşti, cod 10452
- Județ
- București
- Formă de organizare
- PERSOANA JURIDICA
- Formă de proprietate
- PROPR.PRIVATA-CAPITAL PRIVAT STRAIN
Clasament sectorial
Poziție financiară în sector
date financiare insuficiente pentru clasare
- Solvabilitate patrimonială
- 92,1%
- Grad de îndatorare
- 7,9%
- Lichiditate (active circulante / datorii totale)
- 979,2%
- Marjă netă
- 0,0%
- Rentabilitatea capitalurilor
- 0,0%
- Cifră de afaceri per angajat
- 1.056,31 mii RON
Companii comparabile
| Denumire | Cifra de afacerimii RON | An | Angajați |
|---|---|---|---|
| MARIO STOICA STUDIO S.R.L. | 1.054,94 | 2025 | 1 |
| ATELIER CHERI DESIGN SRL | 1.052,39 | 2025 | 11 |
| ANA MIHAIL DESIGN S.R.L. | 1.060,93 | 2025 | 1 |
| ANDCOR CONCEPT SRL | 1.049,52 | 2025 | 1 |
| JDD MEDIA EXPERT SRL INACTIVĂ | 1.047,59 | 2011 | 5 |
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- MBI SELF TAX ADVISOR S.R.L.
- MCV GLOBAL ADVISORS S.R.L.
- MD SENSCOLOR SRL
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- PHOENIX ALL MAGIC S.R.L.
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- SOCIAL MARKETING GROUP S.R.L.
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- TV GUIDE SRL
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- ȘICLOVAN CRISTINA PERSOANĂ FIZICĂ AUTORIZATĂ
Date fiscale (ANAF)
- TVA la încasare
- Nu
- RO e-Factura
- Neînregistrată
- Stare fiscală
- Activ fiscal
- Stare înregistrare
- RADIERE din data 16.04.2025
- Data înregistrării fiscale
- 30.10.2020
- Organ fiscal competent
- Administraţia Sector 1 a Finanţelor Publice
Istoric înregistrare TVA
| De la | Până la | Data anulării | Mențiune ANAF |
|---|---|---|---|
| 01.01.2021 | 16.04.2025 | 16.04.2025 | Anularea înregistrarii în scopuri de TVA a fost efectuata la cererea persoanei impozabile, potrivit dispozitiilor din Legea nr.227/2015 privind Codul fiscal, cu modificarile si completarile ulterioare |
CAEN autorizate (12)
- 7410 Activități de design specializat principal
- 4791 Intermedieri în comerțul cu amănuntul nespecializat
- 7021 Activități de consultanță în domeniul relațiilor publice și al comunicării
- 7022 Activități de consultanță pentru afaceri și management
- 7111 Activități de arhitectură
- 7311 Activități ale agențiilor de publicitate
- 7312 Servicii de reprezentare media
Toate codurile CAEN autorizate
- 7490 Alte activități profesionale, științifice și tehnice n.c.a.
- 8299 Alte activități de servicii suport pentru întreprinderi n.c.a.
- 8552 Învățământ în domeniul cultural (muzică, teatru, dans, arte plastice, etc.)
- 8559 Alte forme de învățământ n.c.a.
- 9609 Alte activități de servicii n.c.a.
Istoric modificări
- Firmă nouă — → BERNALLS DESIGN S.R.L.
- Adresă Bucureşti Sectorul 6, Spl. INDEPENDENŢEI → Bucureşti, Bucureşti Sectorul 1, Str. PITAR MOŞ
- Stare INACTIVĂ → RADIATĂ
Achiziții publice (SEAP)
Nu există achiziții publice înregistrate.