Contacts, activities, address, websites, branches ООО "АЛИКА-К"

General information

General information about the organization
10.02.2025

Full name

Full name of the legal entity
ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ "АЛИКА-К"

Short name

Short name of the legal entity
ООО "АЛИКА-К"

OPF

Organizational and legal form
Общество с ограниченной ответственностью

The date of registration

Date of registration of a legal entity
03.09.2000

Status

Current status of a legal entity
Active

Legal address

Registration address of a legal entity
г Москва, поселение Сосенское, деревня Сосенки, ул Ясеневая, д 3, помещ 6/1

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

Details

Details of a legal entity
10.02.2025

TIN

The taxpayer identification number

OGRN

Main State Registration Number

KPP

Code of reasons for registration in the tax authority
775101001

Registrar

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

OKATO

All-Russian classifier of administrative-territorial objects
45297574110

Oktmo

All-Russian classifier of the territories of municipalities
45958000000

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
68.20 Аренда и управление собственным или арендованным недвижимым имуществом

OKPO

All-Russian classifier of enterprises and organizations
52505502

Additional OKVED

All additional types of economic activity of the company
47.43 Торговля розничная аудио- и видеотехникой в специализированных магазинах
47.54 Торговля розничная бытовыми электротоварами в специализированных магазинах
47.75 Торговля розничная косметическими и товарами личной гигиены в специализированных магазинах
56.10 Деятельность ресторанов и услуги по доставке продуктов питания
56.10.1 Деятельность ресторанов и кафе с полным ресторанным обслуживанием, кафетериев, ресторанов быстрого питания и самообслуживания
56.10.3 Деятельность ресторанов и баров по обеспечению питанием в железнодорожных вагонах-ресторанах и на судах
56.30 Подача напитков

Financial results

The main financial results of the company
16.09.2025
Revenue
18.3%
152697 thousand ₽
Costs for ordinary activities
-61.9%
3182 thousand ₽
Gross profit (loss)
23.8%
149515 thousand ₽
Profit (loss) from sales
29.8%
98113 thousand ₽
Profit (loss) before taxation
27.3%
60235 thousand ₽
Net profit (loss)
27.9%
58820 thousand ₽
Income taxes (income)
5.1%
-1415 thousand ₽

Documents and licenses

The main registration documents and licenses of the organization
10.02.2025

Tax registration certificate (FTS)

The main certificate of registration with the tax authority
07 00671531 10.10.2002, 0721

Information about accounting in the tax authority

Report on accounting in tax
14.01.2015, 7751

Certificate of registration at the Pension Fund (PFR)

Company registration in the Pension Fund
087713012544 15.01.2015, 087713

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

Company registration in the Social Insurance Fund
070120048377011 05.12.2017, 7701

Register of small and medium -sized businesses

Record about the company in the register of small and medium -sized enterprises
Micro, 10.08.2019

Accounting Balance: Act

All property and resources of the organization that bring economic benefits
16.09.2025
Non -current assets
23.6%
136092 thousand ₽
Complex assets
45.6%
115888 thousand ₽
Balance
45.6%
115888 thousand ₽

Accounting Balance: Passive

Sources of the formation of the company's funds - own capital and attracted obligations
16.09.2025
Capital and reserves
19.9%
353945 thousand ₽
Long -term obligations
4.2%
67162 thousand ₽
Current liabilities
48.5%
7550 thousand ₽
Balance
17.6%
428657 thousand ₽

Capital change report

"Information on changes in the capital of the company"
16.09.2025
Pure assets
19.9%
353945 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
16.09.2025
Cash flows from current operations
-177.5%
-15405 thousand ₽
Cash flows from investment activities
-17.6%
-10919 thousand ₽
Cash flows from financial activities
-1434.1%
30990 thousand ₽
Pure cash flow
8.4%
4666 thousand ₽
The balance of funds at the beginning of the period
444.4%
5275 thousand ₽
The balance of funds at the end of the period
88.5%
9941 thousand ₽

Related organizations

Relations map with other organizations
1

Related sites

Relations map with other websites
1
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