Financial results - MON AMOUR CLUB SRL

Financial Summary - Mon Amour Club Srl
Unique identification code: 28155544
Registration number: J40/2793/2011
Nace: 9604
Sales - Ron
-
Net Profit - Ron
-147
Employees
Open Account
Company Mon Amour Club Srl with Fiscal Code 28155544 recorded a turnover of 2024 of - , with a net profit of -147 and having an average number of employees of - . The company operates in the field of Activitati de intretinere corporala having the NACE code 9604.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Mon Amour Club Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 327.806 376.361 238.528 210.251 303.868 163.373 74.895 11.967 7.377 0
Total Income - EUR 328.188 376.361 238.528 210.251 718.393 172.490 74.895 11.967 31.880 14.013
Total Expenses - EUR 257.283 284.457 320.306 364.512 316.156 241.704 159.185 48.066 25.120 14.160
Gross Profit/Loss - EUR 70.905 91.904 -81.778 -154.261 402.238 -69.214 -84.289 -36.100 6.760 -147
Net Profit/Loss - EUR 67.928 72.703 -85.302 -156.366 395.053 -70.535 -85.045 -36.219 5.680 -147
Employees 22 25 22 23 25 18 5 0 0 0
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.
Sales - Ron
Net Profit - Ron
Employees

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MON AMOUR CLUB SRL

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Mon Amour Club Srl - CUI 28155544

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 151.643 173.540 154.179 117.896 89.310 65.848 39.404 26.973 19.044 7.251
Current Assets 26.497 12.364 16.533 15.941 24.278 10.739 28.026 16.066 12.411 7.628
Inventories 7.558 4.741 5.574 7.322 8.635 1.654 0 0 0 0
Receivables 17.509 6.465 4.672 6.288 5.951 8.359 27.683 13.369 8.567 6.293
Cash 1.430 1.158 6.288 2.331 9.692 725 344 2.696 3.844 1.335
Shareholders Funds -142.517 -68.360 -152.505 -306.072 94.908 22.573 -62.973 -99.387 -93.406 -93.031
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 337.315 257.151 323.216 439.910 18.681 54.014 130.403 142.426 124.860 107.910
Income in Advance 0 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 "9604 - 9604"
CAEN Financial Year 9604
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 7.628 euro in 2024 which includes Inventories of 0 euro, Receivables of 6.293 euro and cash availability of 1.335 euro.
The company's Equity was valued at -93.031 euro, while total Liabilities amounted to 107.910 euro. Equity decreased by -147 euro, from -93.406 euro in 2023, to -93.031 in 2024.

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