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Company profile ANCO S.R.L.

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ANCO S.R.L.
Main info
Full name:
ANCO S.R.L.
Registration country:
Молдова
Fiscal Code:
1002600016301
CUIIO:
37440432
Legal Form:
Общества с ограниченной ответственностью
Ownership Form:
Частная собственность
Location:
SEC.CIOCANA
In Liquidation:
No
Registration
Registration number:
1002600016301
Activity
Activity type:
Производство стеклянных изделий
CAEM Code:
C2313
Activity Type:
Производство стеклянных изделий
Addresses
Legal address:
Varnita nr.2 bl.8
Actual address:
Varnita nr.2 bl.8
Address:
Varnita nr.2 bl.8
Contact information
Email:
info@anco.md
Phone:
+37322496589
Accountant:
Secrieru S.
Accountant Phone:
060841010
Responsible Person:
Cioclu C.
Report Data
Report Year:
2024
Report Period:
2024-01-01 — 2024-12-31
Report Type:
rsf1simplificat
Report Status:
Approved
Audited:
Yes
Signed:
No
Declaration Date:
2025-04-09
Year:
2024
Balance Sheet
Inventories
427 535
451 308
buildings
125 412
76 940
machinery, equipment and technical installations
101 033
228 101
mijloace de transport
201 090
146 267
Staff receivables
427 535
451 308
Total non-current assets
427 535
451 308
Self-financing fund
670 171
335 578
Long-term financial liabilities
29 498
29 501
Other long-term liabilities
699 669
365 079
Total long-term liabilities
361 330
206 129
Budget receivables
35 223
38 825
Payables to employees
65 930
51 550
Social and medical insurance payables
5 549
5 549
Current deferred income
468 032
302 053
Cash
396 220
691 300
Total current assets
1 563 921
1 358 432
Total assets
1 991 456
1 809 740
Share capital
2 117 050
2 117 050
Total registered and unregistered capital
2 117 050
2 117 050
Rezerve statutare
317 557
317 557
Total rezerve (rd.510 + rd.520 + rd.530)
317 557
317 557
Retained earnings (uncovered loss) of previous years
-921 776
-921 776
Net profit (loss) for the reporting period
-564 281
Total profit (loss)
-921 776
-1 486 057
Total equity
1 512 831
948 550
Long-term borrowings
401 090
391 090
other long-term borrowings
401 090
391 090
TOTAL LONG-TERM LIABILITIES
401 090
391 090
Current trade payables
121 293
Current advances received
45 591
119 542
Payables to employees
19 169
177 999
Social and medical insurance payables
12 128
14 495
Budget payables
36 771
Other current liabilities
647
Total current liabilities
77 535
470 100
Total liabilities and equity
1 991 456
1 809 740
Profit and Loss Statement
Sales revenue, total
4 729 066
3 558 342
including: revenue from sale of products and goods
4 673 101
3 150 607
revenue from services rendered and work performed
55 965
407 735
Cost of sales, total
3 041 311
2 348 651
including: book value of products and goods sold
2 943 290
2 251 696
costul serviciilor prestate și lucrărilor executate terților
98 021
96 955
Gross profit (loss)
1 687 755
1 209 691
Other operating income
2 826
1 742
Distribution expenses
67 120
2 479
Administrative expenses
1 249 998
1 772 040
Other operating expenses
4 535
Operating result: profit (loss)
373 463
-567 621
Financial income, total
16 645
Financial expenses, total
20 866
din care: cheltuieli privind dobînzile
16 842
exchange rate and amount difference expenses
1 504
Result: financial profit (loss)
-4 221
Budget receivables
176 408
14 608
Staff receivables
11 268
Other current receivables
176 408
3 340
Result from other activities: profit (loss)
172 187
3 340
Profit (loss) before taxation
545 650
-564 281
Income tax expense
20 049
Net profit (loss) for the reporting period
525 601
-564 281