AV MAKEUP ATELIER SRL
Nr. Reg. Com. J40/15447/2017EUID ROONRC.J40/15447/2017Infiintata 07.09.2017
Adresa:VALEA CRICOVULUI nr. 13-19, ap. 17, Sector 6, București, 061983
ONRC · 22.08.2026
ANAF · 19.08.2026
ANAF · 19.08.2026
ANAF · 30.06.2026
conform SEAP · 01.09.2026
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 |
|---|---|
| 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 |
|---|---|---|---|---|---|---|---|
| 2025 | 114.456 RON | -27.709 RON | 77.740 RON | 13.362 RON | 47.596 RON | -16.478 RON | 1 |
| 2024 | 122.648 RON | -46.017 RON | 98.675 RON | 25.912 RON | 83.642 RON | 11.230 RON | 1 |
| 2023 | 71.370 RON | -53.209 RON | 48.668 RON | 45.346 RON | 60.569 RON | 57.247 RON | 1 |
| 2022 | 116.721 RON | 27.896 RON | 52.049 RON | 64.780 RON | 97.725 RON | 110.456 RON | 1 |
| 2021 | 86.480 RON | 13.340 RON | 371 RON | — | 82.931 RON | 82.560 RON | — |
| 2020 | 103.820 RON | 16.927 RON | 1.424 RON | — | 70.644 RON | 69.220 RON | — |
| 2019 | 118.500 RON | -2.788 RON | 950 RON | — | 53.243 RON | 52.293 RON | — |
| 2018 | 98.763 RON | 54.511 RON | 739 RON | — | 55.820 RON | 55.081 RON | — |
| 2017 | 48.197 RON | 42.370 RON | 2.767 RON | — | 45.337 RON | 42.570 RON | — |
| Indicator | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|---|---|
| Cifra de afaceri | 114.456 RON | 122.648 RON | 71.370 RON | 116.721 RON | 86.480 RON | 103.820 RON | 118.500 RON | 98.763 RON | 48.197 RON |
| Venituri totale | 112.627 RON | 116.276 RON | 71.476 RON | 116.721 RON | 86.480 RON | 103.820 RON | 118.500 RON | 98.763 RON | 48.197 RON |
| Cheltuieli totale | 140.336 RON | 160.661 RON | 124.050 RON | 86.230 RON | 70.860 RON | 84.038 RON | 117.733 RON | 41.289 RON | 4.381 RON |
| Profit brut | 0 RON | 0 RON | 0 RON | 30.491 RON | 15.620 RON | 19.782 RON | 767 RON | 57.474 RON | 43.816 RON |
| Pierdere bruta | 27.709 RON | 44.385 RON | 52.574 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON |
| Profit net | 0 RON | 0 RON | 0 RON | 27.896 RON | 13.340 RON | 16.927 RON | 0 RON | 54.511 RON | 42.370 RON |
| Pierdere neta | 27.709 RON | 46.017 RON | 53.209 RON | 0 RON | 0 RON | 0 RON | 2.788 RON | 0 RON | 0 RON |
| Active fixe (imobilizate) | 13.362 RON | 25.912 RON | 45.346 RON | 64.780 RON | — | — | — | — | — |
| Active circulante | 47.596 RON | 83.642 RON | 60.569 RON | 97.725 RON | 82.931 RON | 70.644 RON | 53.243 RON | 55.820 RON | 45.337 RON |
| Stocuri | 9.065 RON | 11.095 RON | — | — | 5.020 RON | — | — | — | — |
| Creante | 24.009 RON | 41.403 RON | 43.740 RON | 48.072 RON | 23.440 RON | 18.537 RON | 29.071 RON | 15.773 RON | 1.760 RON |
| Casa si conturi la banci | 14.522 RON | 31.144 RON | 16.829 RON | 49.653 RON | 54.471 RON | 52.107 RON | 24.172 RON | 40.047 RON | 43.577 RON |
| Cheltuieli in avans | 304 RON | 351 RON | — | — | — | — | — | — | — |
| Datorii totale | 77.740 RON | 98.675 RON | 48.668 RON | 52.049 RON | 371 RON | 1.424 RON | 950 RON | 739 RON | 2.767 RON |
| Capitaluri proprii | -16.478 RON | 11.230 RON | 57.247 RON | 110.456 RON | 82.560 RON | 69.220 RON | 52.293 RON | 55.081 RON | 42.570 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 | 1 | — | — | — | — | — |