Status

active

Authorized capital

379 350 rub.

Revenues

Employees in 2023

2

General information

LLC FIRMA "SHMAS"
Limited Liability Company Firma "SHmas"

Legal address
360022, Kabardino-Balkarskaya Respublika, g. Nalchik, ul. Ahohova, D.139, K.A, -

INN and KPP (TIN and RRC)
0714001546, 072501001

OGRN (Primary State Register Number)
1020700743942

Authorized capital
379 350 rub.

Registration date
01.04.2000

Age of organization
25 years 5 months 15 days

City
Nalchik

Special tax treatment
USN (2024 year)

Model charter

OKOPF
12300

Date of update of information in the EGRUL
06.02.2025

Organization status

Current status:
active

Head of Organization

Director
SHogencukova Raisa Temishevna
from 25.01.2010
INN 071303323381

Founders (2)

SHogencukova Raisa Temishevna
Share size: 189 675 rub. (50%)
INN 071303323381

SHogencukova Madina Mihailovna
Share size: 189 675 rub. (50%)
INN 071304033004

Types of activities (OKVED / RCEA)

  • Main type of activity:
    68.20.2 Lease and management of own or leased non-residential real estate

    find companies with this code...
  • Additional types of activity (1):
    77.39.27Rental and leasing of commercial equipment

Federal Tax Service, Pension Fund, Social Insurance Fund

Registration authority:
Upravlenie Federalnoi nalogovoi sluzhby po Kabardino-Balkarskoi Respublike

Federal Tax Service code: 0700
Address: 643,360004,KBR, g.Nalchik,ul.Nogmova,55

Accounting with the Federal Tax Service:
Upravlenie Federalnoi nalogovoi sluzhby po Kabardino-Balkarskoi Respublike
Federal Tax Service code: 0700

Accounting with the Pension Fund:

Pension Fund code: —
Pension Fund registration number: —
Registration date: —

Accounting in the Social Insurance Fund:

Social Insurance Fund code: —
Social Insurance Fund registration number: —
Registration date: —

Entries in the EGRUL (16)

06.02.2025 Submission of information on registration of a legal entity as an insured in the Social Fund of the Russian Federation (compulsory social insurance) (GRN: 2250700129392)
06.02.2025 Submission of information on registration of a legal entity as an insured in the Social Fund of the Russian Federation (compulsory pension insurance) (GRN: 2250700129381)
25.10.2021 Submission of information about the registration of a legal entity with the tax authority (GRN: 2210700392230)
24.12.2020 Making changes to the information contained in the Unified State Register of Legal Entities in connection with the renaming (reassignment) of address objects (GRN: 2200700183210)
09.04.2018 Submission of information on the issuance or replacement of identity documents of a citizen of the Russian Federation on the territory of the Russian Federation (GRN: 2180726073130)
12.09.2017 Submission of information about the registration of a legal entity with the tax authority (GRN: 2170726131684)
12.09.2017 Recognition of an entry entered into the Unified State Register of Legal Entities in relation to a legal entity as invalid (GRN: 2170726131673)
21.07.2017 Making changes to information about a legal entity contained in the Unified State Register of Legal Entities due to errors made by the registering authority (GRN: 2170726115240)
19.10.2016 Submission of information on registration of a legal entity as an insured in the territorial body of the Pension Fund of the Russian Federation (GRN: 2160726250661)
17.10.2016 Submission of information about the registration of a legal entity with the tax authority (GRN: 2160726238275)
30.07.2016 Submission of information on registration of a legal entity as an insured person to the executive body of the Social Insurance Fund of the Russian Federation (GRN: 2160726153938)
26.01.2010 State registration of amendments made to the charter of a limited liability company in order to bring it into line with the provisions of Federal Law No. 312-FZ of 12/30/2008 (GRN: 2100725002926)
25.01.2010 Changing information about a legal entity contained in the Unified State Register of Legal Entities (GRN: 2100725002684)
02.09.2005 Submission of information about the registration of a legal entity with the tax authority (GRN: 2050700563285)
10.11.2002 State registration of changes made to the constituent document of a legal entity and amendments to the information about the legal entity contained in the Unified State Register of Legal Entities (GRN: 2020700745558)
29.10.2002 Entering information about a legal entity registered before July 1, 2002 into the Unified State Register of Legal Entities (GRN: 1020700743942)

Contacts

Phones:
show

E-mails:
show

Web-sites:

Employees

Number of employees in 2023:
2

Number of employees in 2022:
2

Number of employees in 2021:
1

Number of employees in 2020:
1

Number of employees in 2019:
2

Average salary

In 2023: —

In 2022: 5 542 rub.

In 2021: 4 333 rub.

In 2020: 6 500 rub.

In 2019: 5 250 rub.

Financial indicators

Revenues for 2023:

Revenues for 2022:
288 000 rub.

Revenues for 2021:
120 000 rub.

Revenues for 2020:
197 000 rub.

Revenues for 2019:
256 000 rub.

Revenues for 2018:
307 000 rub.

 

Expenses for 2023:

Expenses for 2022:
280 000 rub.

Expenses for 2021:
121 000 rub.

Expenses for 2020:
195 000 rub.

Expenses for 2019:
255 000 rub.

Expenses for 2018:
315 000 rub.

Information about taxes and fees for 2022

Tax amount:
8 640 rub.

Contributions amount:
30 111 rub.

The tax levied in connection with the application of the simplified taxation system:
8 640 rub.

Insurance premiums for compulsory medical insurance of the working population credited to the budget of the Federal Compulsory Medical Insurance Fund:
5 178 rub.

Insurance contributions for compulsory social insurance in case of temporary disability and in connection with maternity:
2 781 rub.

Insurance and other contributions for compulsory pension insurance credited to the Pension Fund of the Russian Federation:
22 152 rub.

Information about arrears and debts in 2020

The tax levied in connection with the application of the simplified taxation system:
penalty: 6.04 rub.

Insurance and other contributions for compulsory pension insurance credited to the Pension Fund of the Russian Federation:
penalty: 6.38 rub.

Insurance premiums for compulsory medical insurance of the working population credited to the budget of the Federal Compulsory Medical Insurance Fund:
penalty: 8.92 rub.

Register of small and medium-sized businesses

micro enterprise from 01.08.2016

Register of accredited IT companies

not on the registry

Trademarks

no information

Inspections

No inspections found.

Enforcement proceedings of the FSSP

No active or completed enforcement proceedings were found.