CERBUL FUNDATA S.R.L.
- VILARIS TRADE S.R.L.documentat 2018 – 2019
Nr. Reg. Com. J2007023530400EUID ROONRC.J2007023530400Infiintata 14.12.2007
Adresa:Str. Pictor D. Hîrlescu nr. 1, bl. A5A, ap. 20, cam.1, Sector 2, București
ONRC · 22.08.2026
ANAF · 19.08.2026
ANAF · 19.08.2026
ANAF · 30.06.2026
conform SEAP · 31.08.2026
satul Fundăţica
Firmele sunt cele care au sediul social azi la aceeasi adresa, dupa cheia de adresa a registrului. 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 | 100% |
| 1 deținător 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 |
|---|---|---|---|---|---|---|---|
| 2023 | 29.134 RON | -53.676 RON | 127.300 RON | 11.649 RON | 10.869 RON | -104.782 RON | — |
| 2022 | 72.448 RON | -487 RON | 67.502 RON | 5.600 RON | 10.309 RON | -51.593 RON | — |
| 2021 | 64.558 RON | -28.144 RON | 71.445 RON | 5.600 RON | 14.739 RON | -51.106 RON | 0 |
| 2020 | 59.956 RON | 18.175 RON | 59.257 RON | — | 36.295 RON | -22.962 RON | — |
| 2019 | 0 RON | -11.659 RON | 46.710 RON | — | 5.573 RON | -41.137 RON | — |
| 2018 | 0 RON | 0 RON | 38.710 RON | — | 9.232 RON | -29.478 RON | — |
| 2017 | 0 RON | 0 RON | 38.710 RON | — | 9.232 RON | -29.478 RON | — |
| 2016 | 0 RON | 0 RON | 38.710 RON | — | 9.232 RON | -29.478 RON | — |
| 2015 | 0 RON | 0 RON | 38.710 RON | — | 9.232 RON | -29.478 RON | — |
| 2014 | 0 RON | 0 RON | 38.709 RON | — | 9.231 RON | -29.478 RON | — |
| 2013 | 0 RON | 0 RON | 38.710 RON | — | 9.232 RON | -29.478 RON | — |
| 2012 | 0 RON | 0 RON | 38.710 RON | — | 9.232 RON | -29.478 RON | — |
| 2011 | 0 RON | 0 RON | 38.710 RON | — | 9.232 RON | -29.478 RON | — |
| 2010 | — | -8.102 RON | 38.741 RON | — | 9.263 RON | -29.478 RON | 1 |
| 2009 | — | -26.502 RON | 31.297 RON | — | 9.921 RON | -21.376 RON | — |
| 2008 | 290.918 RON | 5.137 RON | 86.388 RON | 57.040 RON | 34.475 RON | 5.127 RON | 1 |
| Indicator | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cifra de afaceri | 29.134 RON | 72.448 RON | 64.558 RON | 59.956 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | — | — | 290.918 RON |
| Venituri totale | 29.134 RON | 72.448 RON | 64.558 RON | 59.956 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | — | — | 291.196 RON |
| Cheltuieli totale | 81.936 RON | 71.823 RON | 90.767 RON | 39.983 RON | 11.659 RON | — | — | — | — | — | — | — | — | 7.002 RON | 25.419 RON | 285.081 RON |
| Profit brut | 0 RON | 625 RON | 0 RON | 19.973 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | — | — | 6.115 RON |
| Pierdere bruta | 52.802 RON | 0 RON | 26.209 RON | 0 RON | 11.659 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 7.002 RON | 25.419 RON | — |
| Profit net | 0 RON | 0 RON | 0 RON | 18.175 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | — | — | 5.137 RON |
| Pierdere neta | 53.676 RON | 487 RON | 28.144 RON | 0 RON | 11.659 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 8.102 RON | 26.502 RON | — |
| Active fixe (imobilizate) | 11.649 RON | 5.600 RON | 5.600 RON | — | — | — | — | — | — | — | — | — | — | — | — | 57.040 RON |
| Active circulante | 10.869 RON | 10.309 RON | 14.739 RON | 36.295 RON | 5.573 RON | 9.232 RON | 9.232 RON | 9.232 RON | 9.232 RON | 9.231 RON | 9.232 RON | 9.232 RON | 9.232 RON | 9.263 RON | 9.921 RON | 34.475 RON |
| Stocuri | — | — | 0 RON | — | — | 6.844 RON | 6.844 RON | 6.844 RON | 6.844 RON | 6.844 RON | 6.844 RON | 6.844 RON | 6.844 RON | 6.844 RON | 6.844 RON | 6.844 RON |
| Creante | — | — | 0 RON | — | — | 2.388 RON | 2.388 RON | 2.388 RON | 2.388 RON | 2.387 RON | 2.388 RON | 2.388 RON | 2.388 RON | 2.379 RON | 2.982 RON | 3.422 RON |
| Casa si conturi la banci | 10.869 RON | 10.309 RON | 14.739 RON | 36.295 RON | 5.573 RON | — | — | — | — | — | — | — | — | 40 RON | 95 RON | 24.209 RON |
| Datorii totale | 127.300 RON | 67.502 RON | 71.445 RON | 59.257 RON | 46.710 RON | 38.710 RON | 38.710 RON | 38.710 RON | 38.710 RON | 38.709 RON | 38.710 RON | 38.710 RON | 38.710 RON | 38.741 RON | 31.297 RON | 86.388 RON |
| Capitaluri proprii | -104.782 RON | -51.593 RON | -51.106 RON | -22.962 RON | -41.137 RON | -29.478 RON | -29.478 RON | -29.478 RON | -29.478 RON | -29.478 RON | -29.478 RON | -29.478 RON | -29.478 RON | -29.478 RON | -21.376 RON | 5.127 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 | 200 RON | 200 RON | 200 RON |
| Nr. mediu salariati | — | — | 0 | — | — | — | — | — | — | — | — | — | — | 1 | — | 1 |