Company Balet Monique Srl with Fiscal Code 35698764
recorded a turnover of 2024 of
13.027,
with a net profit of
-811
and having an average number of employees of
1.
The company operates in the field of CAEN Ver.3: Învăţământ în domeniul cultural (muzică, teatru, dans, arte plastice, etc.); CAEN Ver.2: invatamant in domeniul cultural (limbi straine, muzica, teatru, dans, arte plastice, alte domenii); having the NACE code 8552.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Balet Monique Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
14.212
19.117
8.995
17.511
20.370
18.968
19.306
13.645
13.027
Total Income - EUR
-
14.362
19.118
8.995
17.511
20.370
18.968
19.309
13.645
13.062
Total Expenses - EUR
-
24.154
24.403
13.361
8.104
13.852
19.200
20.560
13.765
13.743
Gross Profit/Loss - EUR
-
-9.791
-5.286
-4.367
9.406
6.518
-232
-1.252
-120
-681
Net Profit/Loss - EUR
-
-10.079
-5.473
-4.474
9.231
6.323
-514
-1.445
-256
-811
Employees
-
1
2
1
1
1
1
1
1
1
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity as found at the Ministry of Finance. The data provides the evolution of the company during this period regarding the increases and possibly decreases recorded.
In the last year of activity, the sales decreased by -4.0%, from 13.645 euro in the year 2023, to 13.027 euro in 2024.
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Financial Reports - Balet Monique Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Balet Monique Srl - CUI 35698764
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
2.441
2.307
27
11.313
8.203
5.868
2.366
17
0
Current Assets
-
5.599
2.525
605
2.625
1.954
1.652
661
83
226
Inventories
-
1.548
1.714
494
484
475
0
0
0
0
Receivables
-
0
436
0
0
578
38
5
-1
72
Cash
-
4.051
375
111
2.141
901
1.614
656
84
155
Shareholders Funds
-
-10.034
-15.337
-19.530
-9.920
-3.409
-3.799
-5.304
-5.544
-6.325
Social Capital
-
45
44
43
42
41
40
41
40
40
Debts
-
18.074
20.195
20.162
24.018
13.721
11.371
8.331
5.645
6.551
Income in Advance
-
0
0
0
0
0
0
0
0
0
Exchange rate - RON
4.9743
4.9465
4.9315
4.9468
4.8371
4.7454
4.6535
4.5681
4.4908
4.445
Main CAEN
"8552 - 8552"
CAEN Financial Year
8552
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
226 euro in 2024 which includes Inventories of
0 euro, Receivables of
72 euro and cash availability of
155 euro.
The company's Equity was valued at
-6.325 euro, while total Liabilities amounted to
6.551 euro.
Equity decreased by -811 euro, from -5.544 euro in 2023, to -6.325 in 2024.
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