GELATERIA LORSETTO - TIMISOARA SRL
35712117
Company Details
| Company name | GELATERIA LORSETTO - TIMISOARA SRL |
| Fiscal Code | 35712117 |
| VAT Payer | RO35712117 from date 16.05.2016 |
| No. Matriculation | J35/579/2016 |
| Foundation date | 25.02.2016 |
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Description
Company GELATERIA LORSETTO - TIMISOARA SRL, Fiscal Code 35712117, was established on 25.02.2016
Contact Information
| Address | MORII 3 **** ? |
| City / Sector | Urseni |
| County | TIMIS |
| Country | Romania |
Company indicators (EUR)
| Year | CAEN | Business Figure | Net Profit | Debts | Fixed Assets | Current Assets | Own Capitals | Employees (average number) |
|---|---|---|---|---|---|---|---|---|
| 2024 | 7990 | 0 | -112 874 | 61 370 | 315 | 586 | -60 469 | 0 |
| 2023 | 5621 | 0 | -21 356 | 57 001 | 13 257 | 439 | -38 265 | 0 |
| 2022 | 5621 | 0 | -20 052 | 52 791 | 12 942 | 745 | -34 064 | 0 |
| 2021 | 5621 | 0 | -21 831 | 48 818 | 12 942 | 716 | -30 119 | 0 |
| 2020 | 5621 | 0 | -18 638 | 44 521 | 12 942 | 714 | -25 825 | 0 |
| 2019 | 5621 | 0 | -22 548 | 41 147 | 12 942 | 1 006 | -22 158 | 0 |
| 2018 | 5621 | 0 | -27 372 | 39 394 | 14 713 | 1 918 | -17 723 | 0 |
| 2017 | 5621 | 0 | -38 781 | 33 889 | 14 713 | 1 798 | -12 338 | 0 |
| 2016 | 5621 | 0 | -24 140 | 13 328 | 0 | 5 008 | -4 709 | 0 |
Business figure vs Profit
Own Capitals
Debts
Frequently Asked Questions
How many employees does company GELATERIA LORSETTO - TIMISOARA SRL have?
-
In the year 2024 the company GELATERIA LORSETTO - TIMISOARA SRL had a total of 0 employees
What is the turnover and profit of company GELATERIA LORSETTO - TIMISOARA SRL?
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The turnover recorded by GELATERIA LORSETTO - TIMISOARA SRL in the year 2024 was 0 EUR, and the net profit -112 874 EUR of which losses of 22 204 EUR.
Is this company a VAT payer?
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Yes! GELATERIA LORSETTO - TIMISOARA SRL became a VAT payer on 16.05.2016, having the tax vector RO35712117.
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|---|---|---|
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| DOBO SOUND SYSTEM SRL | 34210600 | J35/566/2015 |
| NR INSTAL SYSTEMS SRL | 34233949 | J35/621/2015 |
| DCV TRANSCOR S.R.L. | 34331270 | J35/780/2015 |
| CONTA DI LUDIRA SRL | 34623640 | J35/1401/2015 |