POSH NAIL BAR SRL
Nr. Reg. Com. J35/576/2016EUID ROONRC.J35/576/2016Infiintata 25.02.2016
Adresa:REVOLUȚIEI 1989 nr. 22, ap. 10, Timișoara, jud. Timiș, 300024
ONRC · 22.08.2026
ANAF · 19.08.2026
ANAF · 19.08.2026
ANAF · 30.06.2026
| An | Cifra de afaceri | Profit / Pierdere | Datorii totale | Active fixe | Active circulante | Capitaluri proprii | Nr. salariati |
|---|---|---|---|---|---|---|---|
| 2025 | 390.059 RON | -20.220 RON | 169.895 RON | 35.269 RON | 36.767 RON | -97.859 RON | 4 |
| 2024 | 141.506 RON | -46.283 RON | 190.590 RON | 61.658 RON | 51.293 RON |
| Indicator | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|
Cine mai are sediul social la aceste adrese se vede in Conexiuni cu alte firme, in tabul „Adrese".
| -77.639 RON |
| 3 |
| 2023 | — | -800 RON | 33.958 RON | — | 2.602 RON | -31.356 RON | — |
| 2022 | 0 RON | 0 RON | 32.208 RON | 0 RON | 1.652 RON | -30.556 RON | 0 |
| 2021 | 0 RON | -1.271 RON | 32.208 RON | 0 RON | 1.652 RON | -30.556 RON | 0 |
| 2020 | 70.176 RON | -21.734 RON | 30.988 RON | 0 RON | 1.704 RON | -29.284 RON | 0 |
| 2019 | 231.349 RON | 5.051 RON | 43.505 RON | 11.890 RON | 24.065 RON | -7.550 RON | 4 |
| 2018 | 146.818 RON | -82.409 RON | 47.482 RON | 17.515 RON | 17.365 RON | -12.602 RON | 4 |
| 2017 | 248.844 RON | 29.994 RON | 14.210 RON | 23.009 RON | 61.009 RON | 69.808 RON | 3 |
| 2016 | 112.689 RON | 35.814 RON | 7.514 RON | 27.376 RON | 19.952 RON | 39.814 RON | 2 |
| 2016 |
|---|
| Cifra de afaceri | 390.059 RON | 141.506 RON | — | 0 RON | 0 RON | 70.176 RON | 231.349 RON | 146.818 RON | 248.844 RON | 112.689 RON |
| Venituri totale | 390.059 RON | 141.506 RON | 0 RON | 0 RON | 0 RON | 70.176 RON | 231.349 RON | 146.818 RON | 248.844 RON | 112.689 RON |
| Cheltuieli totale | 410.279 RON | 187.789 RON | 800 RON | 0 RON | 1.271 RON | 90.843 RON | 223.984 RON | 227.759 RON | 216.362 RON | 75.748 RON |
| Profit brut | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 7.365 RON | 0 RON | 32.482 RON | 36.941 RON |
| Pierdere bruta | 20.220 RON | 46.283 RON | 800 RON | 0 RON | 1.271 RON | 20.667 RON | 0 RON | 80.941 RON | 0 RON | 0 RON |
| Profit net | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 5.051 RON | 0 RON | 29.994 RON | 35.814 RON |
| Pierdere neta | 20.220 RON | 46.283 RON | 800 RON | 0 RON | 1.271 RON | 21.734 RON | 0 RON | 82.409 RON | 0 RON | 0 RON |
| Active fixe (imobilizate) | 35.269 RON | 61.658 RON | — | 0 RON | 0 RON | 0 RON | 11.890 RON | 17.515 RON | 23.009 RON | 27.376 RON |
| Active circulante | 36.767 RON | 51.293 RON | 2.602 RON | 1.652 RON | 1.652 RON | 1.704 RON | 24.065 RON | 17.365 RON | 61.009 RON | 19.952 RON |
| Stocuri | 1.785 RON | 2.550 RON | — | 0 RON | 0 RON | 0 RON | 3.054 RON | 5.756 RON | 1.786 RON | 15.111 RON |
| Creante | 15.741 RON | 13.497 RON | 1.652 RON | 1.652 RON | 1.652 RON | 1.652 RON | 198 RON | 2.659 RON | 0 RON | 45 RON |
| Casa si conturi la banci | 19.241 RON | 35.246 RON | 950 RON | — | 0 RON | 52 RON | 20.813 RON | 8.950 RON | 59.223 RON | 4.796 RON |
| Datorii totale | 169.895 RON | 190.590 RON | 33.958 RON | 32.208 RON | 32.208 RON | 30.988 RON | 43.505 RON | 47.482 RON | 14.210 RON | 7.514 RON |
| Capitaluri proprii | -97.859 RON | -77.639 RON | -31.356 RON | -30.556 RON | -30.556 RON | -29.284 RON | -7.550 RON | -12.602 RON | 69.808 RON | 39.814 RON |
| Capital subscris varsat | 4.000 RON | 4.000 RON | 4.000 RON | 4.000 RON | 4.000 RON | 4.000 RON | 4.000 RON | 4.000 RON | 4.000 RON | 4.000 RON |
| Nr. mediu salariati | 4 | 3 | — | 0 | 0 | 0 | 4 | 4 | 3 | 2 |
IULIUS MALL TIMIŞOARA, Spaţiul Comercial P125
| Nume | Cotă Capital |
|---|---|
| persoanăadministratorprocent dedus, nu scris în act | 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.
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.