FLORESCU DELIA-CONSTANȚA - EXPERT CONTABIL SRL
Nr. Reg. Com. J16/1490/2017EUID ROONRC.J16/1490/2017Infiintata 07.06.2017
Adresa:BRAZDA LUI NOVAC nr. 81, bl. C8a, ap. 16, Craiova, jud. Dolj, 200690
ONRC · 22.08.2026
ANAF · 19.08.2026
ANAF · 19.08.2026
ANAF · 30.06.2026
conform SEAP · 31.08.2026
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 |
|---|---|
| persoanăadministratorfostă procent 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.
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 |
|---|---|---|---|---|---|---|---|
| 2025 | 228.258 RON | -3.922 RON | 66.004 RON | 30.050 RON | 32.232 RON | -3.722 RON | 1 |
| 2024 | 195.000 RON | -40.374 RON | 22.231 RON | 50.695 RON | 52.658 RON | 81.122 RON | 1 |
| 2023 | 296.975 RON | 11.408 RON | 51.655 RON | 72.966 RON | 114.316 RON | 135.627 RON | 1 |
| 2022 | 295.070 RON | 74.123 RON | 93.226 RON | 121.403 RON | 142.112 RON | 170.289 RON | 3 |
| 2021 | 275.488 RON | 95.966 RON | 209.201 RON | 169.840 RON | 135.527 RON | 96.166 RON | 1 |
| 2020 | 233.360 RON | 110.773 RON | 145.277 RON | 177.601 RON | 78.649 RON | 110.973 RON | 1 |
| 2019 | 205.042 RON | 97.789 RON | 11.301 RON | 0 RON | 109.290 RON | 97.989 RON | 1 |
| 2018 | 207.670 RON | 137.844 RON | 3.107 RON | 0 RON | 155.097 RON | 151.990 RON | 0 |
| 2017 | 18.100 RON | 13.946 RON | 2.833 RON | 0 RON | 16.979 RON | 14.146 RON | 0 |
| Indicator | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|---|---|
| Cifra de afaceri | 228.258 RON | 195.000 RON | 296.975 RON | 295.070 RON | 275.488 RON | 233.360 RON | 205.042 RON | 207.670 RON | 18.100 RON |
| Venituri totale | 228.345 RON | 195.000 RON | 297.625 RON | 297.843 RON | 275.488 RON | 239.312 RON | 205.042 RON | 207.670 RON | 18.100 RON |
| Cheltuieli totale | 231.441 RON | 235.374 RON | 283.241 RON | 220.742 RON | 176.767 RON | 126.205 RON | 102.137 RON | 64.650 RON | 3.611 RON |
| Profit brut | 0 RON | 0 RON | 14.384 RON | 77.101 RON | 98.721 RON | 113.107 RON | 102.905 RON | 143.020 RON | 14.489 RON |
| Pierdere bruta | 3.096 RON | 40.374 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON |
| Profit net | 0 RON | 0 RON | 11.408 RON | 74.123 RON | 95.966 RON | 110.773 RON | 97.789 RON | 137.844 RON | 13.946 RON |
| Pierdere neta | 3.922 RON | 40.374 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON |
| Active fixe (imobilizate) | 30.050 RON | 50.695 RON | 72.966 RON | 121.403 RON | 169.840 RON | 177.601 RON | 0 RON | 0 RON | 0 RON |
| Active circulante | 32.232 RON | 52.658 RON | 114.316 RON | 142.112 RON | 135.527 RON | 78.649 RON | 109.290 RON | 155.097 RON | 16.979 RON |
| Stocuri | 0 RON | 2.150 RON | 0 RON | — | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON |
| Creante | 22.562 RON | 33.279 RON | 14.596 RON | 34.768 RON | 82.387 RON | 21.480 RON | 19.010 RON | 26.110 RON | 6.400 RON |
| Casa si conturi la banci | 9.670 RON | 17.229 RON | 99.720 RON | 107.344 RON | 53.140 RON | 57.169 RON | 90.280 RON | 128.987 RON | 10.579 RON |
| Datorii totale | 66.004 RON | 22.231 RON | 51.655 RON | 93.226 RON | 209.201 RON | 145.277 RON | 11.301 RON | 3.107 RON | 2.833 RON |
| Capitaluri proprii | -3.722 RON | 81.122 RON | 135.627 RON | 170.289 RON | 96.166 RON | 110.973 RON | 97.989 RON | 151.990 RON | 14.146 RON |
| Capital subscris varsat | 200 RON | 200 RON | 200 RON | 200 RON | 200 RON | 200 RON | 200 RON | 200 RON | 200 RON |
| Nr. mediu salariati | 1 | 1 | 1 | 3 | 1 | 1 | 1 | 0 | 0 |