ANEXA NR. 4 la hotărârea nr. 58 din 13.09.2024

Balanta de verificare 31.08.2024

 

contdenumirecategorietipsold_in_dsold_in_crulajt_d_1rulajt_c_1total_deb_1total_cred_1fin_d_1fin_c_1
1012CAPITAL SUBSCRIS VARSAT
P02729170002729170272917
106REZERVE
P0266,07000266,070266,07
1171REZULTATUL REPORTAT - PROFITUL NEREP./ PIREDERE NEACOP.
B11806100011806101180610
1174REZULTATUL REPORTAT DIN CORECTAREA ERORILOR CONTAB.
B01172500011725011725
121PROFIT SI PIERDERE
B174802,20348714,6234143,8523516,8234143,82893730
205CONCESIUNI, BREVETE, LICENTE, MARCI COMERCIALE
A1601,150001601,1501601,150
2131ECHIPAMENTE TEHNOLOGICE (MASINI,UTILAJE)
A37928,2200037928,22037928,220
2133MIJLOACE DE TRANSPORT
A1680,680001680,6801680,680
214MOBILIER, APARATURA BIROTICA, ALTE ACTIVE CORPORALE
A2940,340002940,3402940,340
2805AMORT. CONCESIUNI, BREVETE, LICENTE, MARCI COMERCIALE
P0909,92000909,920909,92
2813AMORT. INSTALATIILOR, MIJ. DE TRANSPORT
P0607501070,2407145,2407145,24
2814AMORT. ALTOR IMOBILIZARI CORPORALE
P02205,34024502450,3402450,34
3021MATERIALE AUXILIARE
A4500045045045000
3022COMBUSTIBILI
A5869,0709098,4914967,5614967,5614967,5600
3024PIESE DE SCHIMB
A25110172,982683,982683,982683,9800
3028ALTE MATERIALE CONSUMABILE
A451,0302789,073240,13240,13240,100
303MAT. DE NATURA OB. DE INVENTAR
A478,9901888,122367,112367,112367,1100
401FURNIZORI
P0119160,3214133,3308741,9214133,3427902,20213769
4091FURNIZORI — DEBITORI PT. CUMPARARI DE BUNURI (STOCURI)
A10683,5500010683,55010683,550
4092FURNIZORI — DEBITORI PT. PRESTARI DE SERVICII
A14515,8400014515,84014515,840
4111CLIENTI
A78430,660256453,4269435,4334884,1269435,465448,690
419CLIENTI - CREDITORI
P04865,080004865,0804865,08
421PERSONAL - SALARII DATORATE
P019951,544812759120,464812779072030945
423PERSONAL - AJUTOARE MATERIALE DATORATE
P01222,461222,4601222,461222,4600
4315CONTR. DE ASIGURARI SOCIALE
P0377455300423972530046171708713
4316CONTR. DE ASIGURARI SOCIALE DE SANATATE
P046601535869588535865618902603
436CONTR. ASIGURATORIE DE MUNCA
P0720885802157858093650785
4411IMPOZITUL PE PROFIT
P05790579005790579000
4418IMPOZITUL PE VENIT
B18568005790185685790127780
4423TVA DE PLATA
P03,62740,71737,09740,71740,7100
4424TVA DE RECUPERAT
A7590,24014736,47740,7122326,71740,71215860
4426TVA DEDUCTIBILA
A0036639,5636639,5636639,5636639,5600
4427TVA COLECTATA
P0022310,4622310,4622310,4622310,4600
4428TVA NEEXIGIBILA
B510,920139,52,7650,422,7647,720
444IMPOZITUL PE VENITURI DE NATURA SALARIILOR
P017772135845535135842330709723
4481ALTE DATORII FATA DE BUGETUL STATULUI
P00050000500005000
455SUME DATORATE ACTIONARILOR/ASOCIATILOR
P0242,59000242,590242,59
4551ACTIONARI/ASOCIATI - CONTURI CURENTE
P0001576,501576,501576,5
462CREDITORI DIVERSI
P04381,10491,0304872,1304872,13
471CHELTUIELI INREGISTRATE IN AVANS
A558,6402022,351752,592580,991752,59828,40
473DECONTARI DIN OPERATIUNI IN CURS DE CLARIFICARE
B79412,54049343,02128755,6128755,6128755,600
5121CONTURI LA BANCA IN LEI
B701,090173120,5173772,4173821,6173772,449,190
5311CASA IN LEI
A1295,830233084,2233994234380,1233994386,040
581VIRAMENTE INTERNE
B0013470013470013470013470000
6021CHELT. CU MATERIALE AUXILIARE
A0045045045045000
6022CHELT. PRIVIND COMBUSTIBILUL
A0014967,5614967,5614967,5614967,5600
6024CHELT. CU PIESELE DE SCHIMB
A002683,982683,982683,982683,9800
6028CHELT.CU ALTE MAT.CONSUMABILE
A003240,13240,13240,13240,100
603CHELT. CU OBIECTE DE INVENTAR
A002367,112367,112367,112367,1100
6051CHELT. PRIVIND CONSUMUL DE ENERGIE
A00147161,6147161,6147161,6147161,600
6052CHELT. PRIVIND CONSUMUL DE APA
A007595,117595,117595,117595,1100
611CHELT. CU INTRETINEREA SI REPARATIILE
A00162016201620162000
613CHELT. CU PRIME DE ASIGURARE
A0089,5289,5289,5289,5200
621CHELT. CU COLABORATORII
A003797337973379733797300
626CHELT. POSTALE SI TAXE DE TELECOMUNICATII
A0088488488488400
627CHELT. CU SERV.BANCARE SI ASIMILATE
A00397,84397,84397,84397,8400
628ALTE CHELT. CU SERVICIILE EXECUTATE DE TERTI
A0050030,3550030,3550030,3550030,3500
635CHELT. CU ALTE IMPOZITE, TAXE SI VARSAMINTE ASIMILATE
A00500050005000500000
641CHELT. CU SALARIILE PERSONALULUI
A005789857898578985789800
6461CHELT. CU CONTRIB. ASIGURATORIE PT. MUNCA A SALARIATILOR
A001302,831302,831302,831302,8300
6462CHELT. CU CONTRIB. ASIGURATORIE PT. MUNCA A ALTOR PERSOANE
A00854,17854,17854,17854,1700
658ALTE CHELTUIELI DE EXPLOATARE
A000,590,590,590,5900
6581DESPAGUBIRI, AMENZI SI PENALITATI
A0012883,5212883,5212883,5212883,5200
6811CHELT. DE EXPLOATARE CU AMORTIZAREA IMOBILIZARILOR
A001315,241315,241315,241315,2400
704VEN. DIN SERVICII PRESTATE
P00225525,1225525,1225525,1225525,100
708VEN. DIN ACTIVITATI DIVERSE
P004613,54613,54613,54613,500
7581VEN. DIN DESPAGUBIRI, AMENZI SI PENALITATI
P004004,344004,344004,344004,3400
766VEN. DIN DOBINZI
P000,80,80,80,800