PHILLIPOS SRL
Nr. Reg. Com. J35/3338/2004EUID ROONRC.J35/3338/2004Infiintata 12.11.2004
Adresa:Comarnic nr. 61, Moșnița Nouă, jud. Timiș, 307285
ONRC
ONRC
ANAF · anul 2023
ANAF · 30.06.2026
conform SEAP
Vecinii nu se pot numara: nu am putut lega adresa de o cheie din registru.
Le-am cautat dupa strada si numar, nu dupa cheia registrului — o potrivire mai slaba decat a celorlalte randuri.
Sunt firmele care au sediul social aici azi, nu cele care erau aici cand era si firma asta.
Nicio alta firma inregistrata la aceasta adresa.
Firmele sunt cele care au sediul social azi la aceeasi adresa, dupa cheia de adresa a registrului — sau, unde cheia nu leaga nimic, dupa strada si numar, si randul o spune. O adresa comuna nu inseamna neaparat o legatura reala: intr-o cladire de birouri stau zeci de firme fara nimic intre ele. Informativ, nu dovada.
| Nume | Cotă Capital |
|---|---|
| persoanăadministrator | 50% |
| persoanăadministrator | 50% |
| 2 deținători în act | 100% |
Sumarul provine din actele publicate în Monitorul Oficial partea a IV-a și reflectă starea de la data fiecărui act. Informativ, nu dovadă.
Sursa: portalul instantelor de judecata (portal.just.ro / ECRIS), indexat periodic. Legatura dosar–firma se calculeaza la indexare, potrivind exact denumirile cunoscute ale firmei (inclusiv cele anterioare) cu numele partilor; cand denumirea e purtata de mai multe firme, dosarul apare doar ca potrivire probabila.
Cine mai are sediul social la aceste adrese se vede in Conexiuni cu alte firme, in tabul „Adrese".
| An | Cifra de afaceri | Profit / Pierdere | Datorii totale | Active fixe | Active circulante | Capitaluri proprii | Nr. salariati |
|---|---|---|---|---|---|---|---|
| 2022 | 27.592 RON | -30.885 RON | 173.279 RON | — | 82.269 RON | -91.010 RON | 1 |
| 2021 | 11.160 RON | -6.599 RON | 151.986 RON | — | 91.861 RON | -60.125 RON | 1 |
| 2020 | 11.666 RON | -10.313 RON | 152.758 RON | 55 RON | 99.177 RON | -53.526 RON | 1 |
| 2019 | 78.719 RON | 7.271 RON | 141.687 RON | 276 RON | 98.197 RON | -43.214 RON | 1 |
| 2018 | 83.702 RON | 264 RON | 165.614 RON | 497 RON | 114.632 RON | -50.485 RON | 1 |
| 2017 | 59.517 RON | -7.845 RON | 277.024 RON | — | 128.903 RON | -147.639 RON | 1 |
| 2016 | 42.886 RON | -6.116 RON | 251.857 RON | — | 112.063 RON | -139.794 RON | 1 |
| 2015 | 57.769 RON | -2.349 RON | 238.298 RON | -2.307 RON | 106.928 RON | -133.677 RON | 1 |
| 2014 | 38.556 RON | -12.280 RON | 236.422 RON | — | 106.412 RON | -130.010 RON | 1 |
| 2013 | 79.609 RON | -5.559 RON | 247.713 RON | — | 129.983 RON | -117.730 RON | 1 |
| 2011 | 55.000 RON | -18.597 RON | 212.490 RON | — | 117.125 RON | -95.365 RON | 6 |
| 2010 | 30.853 RON | -22.058 RON | 154.514 RON | — | 77.746 RON | -76.768 RON | 3 |
| 2009 | 29.973 RON | -34.498 RON | 106.739 RON | — | 52.029 RON | -54.710 RON | 1 |
| 2008 | 32.567 RON | -2.265 RON | 70.206 RON | — | 49.994 RON | -20.212 RON | 1 |
| Indicator | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cifra de afaceri | 27.592 RON | 11.160 RON | 11.666 RON | 78.719 RON | 83.702 RON | 59.517 RON | 42.886 RON | 57.769 RON | 38.556 RON | 79.609 RON | 55.000 RON | 30.853 RON | 29.973 RON | 32.567 RON |
| Venituri totale | 27.712 RON | 11.160 RON | 11.666 RON | 78.719 RON | 84.702 RON | 59.517 RON | 42.886 RON | 57.769 RON | 38.556 RON | 79.609 RON | 60.916 RON | 30.853 RON | 29.973 RON | 32.567 RON |
| Cheltuieli totale | 58.320 RON | 17.424 RON | 21.695 RON | 69.087 RON | 83.336 RON | 66.767 RON | 47.715 RON | 58.384 RON | 49.679 RON | 82.905 RON | 79.513 RON | 51.261 RON | 62.985 RON | 34.029 RON |
| Profit brut | 0 RON | 0 RON | 0 RON | 9.632 RON | 1.366 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | — | — | — |
| Pierdere bruta | 30.608 RON | 6.264 RON | 10.029 RON | 0 RON | 0 RON | 7.250 RON | 4.829 RON | — | 11.123 RON | 3.296 RON | 18.597 RON | 20.408 RON | 33.012 RON | 1.462 RON |
| Profit net | 0 RON | 0 RON | 0 RON | 7.271 RON | 264 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | — | — | — |
| Pierdere neta | 30.885 RON | 6.599 RON | 10.313 RON | 0 RON | 0 RON | 7.845 RON | 6.116 RON | 2.349 RON | 12.280 RON | 5.559 RON | 18.597 RON | 22.058 RON | 34.498 RON | 2.265 RON |
| Active fixe (imobilizate) | — | — | 55 RON | 276 RON | 497 RON | — | — | -2.307 RON | — | — | — | — | — | — |
| Active circulante | 82.269 RON | 91.861 RON | 99.177 RON | 98.197 RON | 114.632 RON | 128.903 RON | 112.063 RON | 106.928 RON | 106.412 RON | 129.983 RON | 117.125 RON | 77.746 RON | 52.029 RON | 49.994 RON |
| Stocuri | 80.850 RON | 91.569 RON | 98.322 RON | 95.916 RON | 111.160 RON | 123.369 RON | 107.863 RON | 98.626 RON | 104.575 RON | 122.056 RON | 115.204 RON | 75.857 RON | 51.530 RON | 42.606 RON |
| Creante | 200 RON | 60 RON | 395 RON | 76 RON | — | 48 RON | 65 RON | 142 RON | 129 RON | 107 RON | 359 RON | 359 RON | 19 RON | — |
| Casa si conturi la banci | 1.219 RON | 232 RON | 460 RON | 2.205 RON | 3.472 RON | 5.486 RON | 4.135 RON | 8.160 RON | 1.708 RON | 7.820 RON | 1.562 RON | 1.530 RON | 480 RON | 7.388 RON |
| Cheltuieli in avans | — | — | — | — | — | 482 RON | — | — | — | — | — | — | — | — |
| Datorii totale | 173.279 RON | 151.986 RON | 152.758 RON | 141.687 RON | 165.614 RON | 277.024 RON | 251.857 RON | 238.298 RON | 236.422 RON | 247.713 RON | 212.490 RON | 154.514 RON | 106.739 RON | 70.206 RON |
| Capitaluri proprii | -91.010 RON | -60.125 RON | -53.526 RON | -43.214 RON | -50.485 RON | -147.639 RON | -139.794 RON | -133.677 RON | -130.010 RON | -117.730 RON | -95.365 RON | -76.768 RON | -54.710 RON | -20.212 RON |
| Capital subscris varsat | 200 RON | 200 RON | 200 RON | 200 RON | 200 RON | 200 RON | 200 RON | — | 200 RON | 200 RON | 200 RON | 200 RON | 200 RON | 200 RON |
| Nr. mediu salariati | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 6 | 3 | 1 | 1 |
Sursa mai publică o linie din formularul depus doar prin codul de coloană, fără o legendă care să o numească. Nu o afișăm: o cifră pe care nu o putem numi nu spune nimic.