Contacts, activities, address, websites, branches ООО "ФЕЛИЦАТА ХОЛДИНГ"

Database of companies
6 pcs.
OKVED:
10.89.4 Производство пищевых ферментов
City:
Москва
Federal district:
Центральный
120 ₽
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General information

General information about the organization
07.02.2025

Full name

Full name of the legal entity
ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ "ФЕЛИЦАТА ХОЛДИНГ"

Short name

Short name of the legal entity
ООО "ФЕЛИЦАТА ХОЛДИНГ"

OPF

Organizational and legal form
Общество с ограниченной ответственностью

Registration date

Date of registration of the legal entity
25.05.2000

Status

Current status of a legal entity
Active

Legal address

Registration address of a legal entity
г Москва, ул Римского-Корсакова, д 16, кв 200

City

City of registration of the company

Federal District

The district in which the organization is registered

Country

The country of registration of the company

Contacts

Contacts specified during the registration of the company
07.02.2025

Email

Email addresses specified during the registration of the company
░░░░░░░░░░░░░░░░░░░░@eo.tensor.ru

Details

Details of a legal entity
07.02.2025

TIN

The taxpayer identification number

OGRN

Main State Registration number

KPP

Code of reasons for registration in the tax authority
771501001

Registrar

The organization that registered the company
Межрайонная инспекция Федеральной налоговой службы № 46 по г. Москве

OKATO

All-Russian classifier of administrative-territorial objects
45280574000

Oktmo

All-Russian classifier of the territories of municipalities
45359000000

The main OKVED

The main type of economic activity of the company

Full of the main OKVED

The full name of the main type of economic activity of the company
10.89.4 Производство пищевых ферментов

OKPO

All-Russian classifier of enterprises and organizations
53757476

Additional OKVED

All additional types of economic activity of the company
10.85 Производство готовых пищевых продуктов и блюд
10.86 Производство детского питания и диетических пищевых продуктов
46.38 Торговля оптовая прочими пищевыми продуктами, включая рыбу, ракообразных и моллюсков
46.90 Торговля оптовая неспециализированная
72.11 Научные исследования и разработки в области биотехнологии
72.19 Научные исследования и разработки в области естественных и технических наук прочие
74.90 Деятельность профессиональная, научная и техническая прочая, не включенная в другие группировки
82.99 Деятельность по предоставлению прочих вспомогательных услуг для бизнеса, не включенная в другие группировки
96.09 Предоставление прочих персональных услуг, не включенных в другие группировки

Financial results

The main financial results of the company
28.09.2025
Revenue
30.2%
1069382 thousand ₽
Costs for ordinary activities
33.6%
801263 thousand ₽
Gross profit (loss)
21.1%
268119 thousand ₽
Profit (loss) from sales
-15.8%
72153 thousand ₽
Profit (loss) before taxation
-21.3%
19617 thousand ₽
Net profit (loss)
-18.7%
16007 thousand ₽
Income taxes (income)
-31%
-3610 thousand ₽

Documents and licenses

The main registration documents and licenses of the organization
07.02.2025

Tax registration certificate (FTS)

The main certificate of registration with the tax authority
77 008220073 07.05.2006, 7746

Information about accounting in the tax authority

Report on accounting in tax
04.10.2002, 7715

Certificate of registration at the Pension Fund (PFR)

Company registration in the Pension Fund
087309018080 15.06.2000, 087309

Certificate of registration in the fund of social. insurance (SIF)

Company registration in the Social Insurance Fund
773500895577271 05.12.2017, 7727

Register of small and medium -sized businesses

Record about the company in the register of small and medium -sized enterprises
Small, 01.08.2016

Accounting Balance: Act

All property and resources of the organization that bring economic benefits
28.09.2025
Non -current assets
92.5%
39823 thousand ₽
Complex assets
54.6%
436942 thousand ₽
Balance
54.6%
436942 thousand ₽

Accounting Balance: Passive

Sources of the formation of the company's funds - own capital and attracted obligations
28.09.2025
Capital and reserves
-4%
96152 thousand ₽
Long -term obligations
254.3%
71300 thousand ₽
Current liabilities
65.8%
320793 thousand ₽
Balance
56.5%
500047 thousand ₽

Capital change report

"Information on changes in the capital of the company"
28.09.2025
Pure assets
24.2%
100174 thousand ₽
Capital at the beginning of the period
-
The capital of the previous year
-
Capital at the end of the period
-
Net profit (loss)
-
Dividends
-

The movement of funds

Information about the movement of funds in the company
28.09.2025
Cash flows from current operations
-108.1%
25289 thousand ₽
Cash flows from investment activities
58.2%
-3296 thousand ₽
Cash flows from financial activities
-384.2%
-11984 thousand ₽
Pure cash flow
-103.2%
10009 thousand ₽
The balance of funds at the beginning of the period
-68.3%
1238 thousand ₽
The balance of funds at the end of the period
-102%
6226 thousand ₽
;