contabilitate si informatica de gestiune - lucrare sinteza - practica de specialitate

2/23/2015 CONTABILITATESIINFORMATICADEGESTIUNELUCRARESINTEZAPRACTICADESPECIALITATE

http://www.scrigroup.com/afaceri/contabilitate/CONTABILITATESIINFORMATICAD92961.php 1/16

Cautare selecteaza

0

DOCUMENTESIMILARE

CONTABILITATESIINFORMATICADEGESTIUNELUCRARESINTEZAPRACTICADESPECIALITATEDATORIILECOMERCIALEFATADEFURNIZORISCHEMACONTULUIDEPROFITSIPIERDEREPROPRIECONTABILITATIIDINROMANIACONTABILITATEAINSTITUTIILORPUBLICECONTABILITATEAFINANCIARATESTEGRILABazelecontabilitatiiTrue/FalseSubiecteexamenContabilitatepubliatestgrilaDocumentelejustificativeContributiapersonaluluilaasigurarilesocialeCASDeterminarearezultatuluiexercitiuluisirepartizareaacestuia

TERMENIimportantipentruacestdocument

:lucrarepracticacontabilitatesiinformaticadegestiune:sintezalucrariidepracticalacontabilitate:freecontabilitatesiinformaticadegestiuneanulI:amortizaremecorporaleperioadadeamortizare:

Username/Parolainexistente

LoginRegister

Home Documente Upload Resurse Altelimbi

CATEGORIIDOCUMENTE

AfaceriCalculatoareCasamasinaDidacticapedagogieDiverseEducatieFinanteGeografieIstorie&politicaLegislatieLimbaManagementSanatateTehnologie

Agricultura Asigurari Comert Confectii Contabilitate Contracte EconomieTransporturi Turism Zootehnie

CONTABILITATESIINFORMATICADEGESTIUNELUCRARESINTEZAPRACTICADESPECIALITATE

Contabilitate+Fontmaimare|Fontmaimic

UNIVERSITATEASPIRUHARET

FACULTATEAMANAGEMENTFINANCIARCONTABILSPECIALIZAREA CONTABILITATE SI INFORMATICA DEGESTIUNEANULIII.D.GIURGIU

LUCRARESINTEZA

PRACTICADESPECIALITATELUCRARESINTEZA

I.SocietateacomercialaSCD.E.SRL,sainfiintatinbazacontractuluidesocietatesiastatutului incheiatladatade12.08.1992,avandasociatunicsiadministratorpeION,domiciliatainGiurgiu,Bd.MihaiViteazulBl.210/3s1,parter,ap.1.

Societateaesteosocietatecomercialacu raspundere limitata,avandcapitalsocialde200rondivizatin20partisociale.

Aceastasocietateestepersoana juridicadedreptprivat,care isidesfasoaraactivitatea conform codului CAEN (5211) avand ca obiect de activitate Comert cuamanuntul inmagazine nespecializate cu vanzare predominanta de produse alimentare,bauturisitutun.

SediulsocietatiicomercialeesteinRomania,MunicipiulGiurgiu,Str.AbatoruluiBl.210ap.1,Parter.

SocietateacomercialaSCD.E.SRL, isivadesfasuraactivitatea in raportcuobiectulstabilitincontract,intreipunctedelucru.

Duratadesfasurariiactivitatiiincadrulsocietatiiestenelimitata,cuinceperedeladatainmatriculariiinRegistrulComertului,datalacaredevinepersoanajuridica.

Societateaarecaobiectdeactivitateurmatoarele:5221Comertcuamanuntulalfructelorsilegumelorproaspete

5222Comertcuamanuntulalcarniisialproduselordincarne

5223Comertcuamanuntulalpestelui,crustaceelorsimolustelor

5224Comertcuamanuntulalpainii,produselordepatiseriesiproduselorzaharoase

5225Comertcuamanuntulalbauturilor

5226Comertcuamanuntulalproduselordintutun

5227Comertcuamanuntulinmagazinespecializatealproduseloralimentare

5233Comertcuamanuntulalproduselorcosmeticesideparfumerie

5241Comertcuamanuntulaltextilelor

5242Comertcuamanuntulalimbracamintei

5243Comertcuamanuntulalimbracaminteisiarticolelordinpiele

5244Comertcuamanuntulalmobileisiarticolelordeiluminatsialarticolelordeuzcasnic

5245Comertcuamanuntulalarticolelorsiaparatelorelectromenajerealaparatelorradiosialtelevizoarelor

5246Comertcuamanuntulcuarticoledefierarie,cuarticoledinsticlasicucelepentruvopsit

5247Comertcuamanuntulalcartilor,ziarelorsiarticolelordepapetarie

5248Comertcuamanuntulinmagazinespecializatealaltorprodusen.c.a

Capitalulsocialalsocietatiicomercialeestefixatla200RONprinaportdenumerar.Majorareacapitaluluisocialvafihotaratadeasociatulunic.

Atatmajorareacatsireducereacapitaluluisocialalsocietatiicomerciale,vorfiinregistratelaRegistrulComertului.

Activitateaeconomicaasocietatii:

Exercitiuleconomicofinanciarincepela1ianuariesiseincheiela31decembriealefiecaruian.SocietateatineevidentacontabilainLEIsiintocmestebilantulcontabildeprofitsipierderi,potrivitnormelormetodologiceelaboratedeMinisterulFinantelor.

2/23/2015 CONTABILITATESIINFORMATICADEGESTIUNELUCRARESINTEZAPRACTICADESPECIALITATE

http://www.scrigroup.com/afaceri/contabilitate/CONTABILITATESIINFORMATICAD92961.php 2/16

Profitulsocietatiisestabilesteprinbilant.Dinprofitulsocietatii,infiecarean,sevaprelua5%pentruformareafonduluiderezervapanala20%dincapitalulsocial.

Personalulsocietatiiseincadreazaprinincheiereacontractuluidemunca,curespectareaprevederilorLegislatieiMuncii,salariulstabilinduseprinnegociericurespectarealimiteiminimedesalarizare,prevazutadelege.

Dizolvareasilichidareasocietatii:

Societateacomercialasevadizolvaincazurileprevazutedeart.169lit.b,c,dsiedinLegea31/1990.

DizolvareasocietatiicomercialesevainscrieinRegistrudeComertsivafipublicatainMonitorulOficial.

LichidareasocietatiicomercialesevarealizaconformprevederiiinstituitededispozitiiletitluluiVIIdinLegeanr.31/1990.

II.Raspundereapentruorganizareasiconducereacontabilitatiirevineadministratoruluicareareobligatiagestionariisocietatii.

Contabilitateacaactivitatespecializatainmasurarea,evaluarea,cunoasterea,gestiuneasicontrolulactivelor,datoriilorsicapitalurilorproprii,precum si a rezultatelor obtinute din activitatea persoanelor juridice si fizice, trebuie sa asigure inregistrarea cronologica si sistematica,prelucrarea,publicareasipastrareainformatiilorcuprivirelapozitiafinanciara,performantafinanciarasifluxuriledetrezorerie.

Contabilitateasetineinlimbaromanasiinmonedanationala.

Societateacomercialaorganizeazasiconducecontabilitateaincompartimentdistinctcondusdedirectoruleconomic.

Contabilitateaimobilizarilorsetinepecategoriisipefiecareobiectdeevidenta.

Contabilitateastocurilorsetinecantitativsivaloric,inconditiilestabilitedereglementarilelegale.

Inregistrareaincontabilitateaelementelordeactivsefacelacostuldeachizitie,deproductiesaulavaloareajustapentrualteintraridecatceleprinachizitiesauproductie,dupacaz.

Creantelesidatoriileseinregistreazaincontabilitatelavaloareanominala.

Contabilitateaclientilorsifurnizorilor,acelorlaltecreantesiobligatiisetinepecategorii,precumsipefiecarepersoanafizicasaujuridica.

Contabilitateacheltuielilorsetinepefeluridecheltuieli,dupanaturasaudestinatialor,dupacaz.

Contabilitateaveniturilorsetinepefeluridevenituridupanaturasausursalor,dupacaz.

Contabilitateaveniturilorsicheltuielilorbugetuluigeneralconsolidatsetinepesubdiviziunileclasificatieibugetare.

In contabilitate, profitul sau pierderea se stabileste cumulat de la inceputul exercitiului financiar , inchiderea conturilor de venituri sicheltuieliseefectueaza,deregula,lasfarsitulexercitiuluifinanciar.

Rezultatuldefinitivalexercitiuluifinanciarsestabilestelainchidereaacestuia.

Repartizareaprofituluiseinregistreazaincontabilitatepedestinatii,dupaaprobareasituatiilorfinanciareanuale.

Registreledecontabilitateobligatoriisunt:

registruljurnalregistrulinventarregistrulcarteamareRegistreledecontabilitateseutilizeazainstrictacorcondantacudestinatiaacestorasiseprezintainmodordonatsiastfelcompletateincatsa

permita,inoricemoment,identificareasicontroluloperatiunilorcontabileefectuate.Registruljurnal,registrulinventarsicarteamare,precumsidocumentelejustificativecarestaulabazainregistrarilorincontabilitateafinanciara

sepastreazainarhivasocietatiitimpde10ani,cuinceperedeladataincheieriiexercitiuluifinanciarincursulcaruiaaufostintocmite,cuexceptiastatelordesalarii,caresepastreazatimpde50deani.

Incazdepierdere,sustrageresaudistrugereaunordocumentecontabilesevorluamasuridereconstituireaacestoraintermendemaximum30deziledelaconstatare,potrivitreglementariloremiseinacestsens.

Registrul jurnal ( cod1411 )esteundocument contabil obligatoriu in carese inregistreaza, inmodcronologic, toateoperatiunileeconomicofinanciare.

Societatilepotutilizajurnaleauxiliarepentruoperatiuniledecasasibanca,decontarilecufurnizorii,situatiaincasariiachitariifacturilor.

Oriceinregistrareinregistruljurnaltrebuiesacuprindaelementecuprivirela:felul,numarulsidatadocumentuluijustificativ,explicatiiprivindoperatiunilerespectivesiconturilesinteticedebitoaresicreditoareincaresauinregistratsumelecorespunzatoareoperatiunilorefectuate.

Registrulinventar(cod1412)esteundocumentcontabilobligatoriuincareseinregistreazatoateelementeledeactivsidepasiv,grupateinfunctiedenaturalor,inventariatedeunitate,potrivitLegii.

Registrulinventarseintocmestelainfiinatareaunitatii,celputinodatapeanpeparcursulfunctionariiunitatiicuocaziafuziunii,divizariisauincetariiactivitatii,precumsiinaltesituatiiprevazutedeLegepebazadeinventarfaptic.

In acest registru se inscriu, intro forma recapitulativa, elementele inventariate dupa natura lor, suficient de detaliate pentru a puteajustificacontinutulfiecaruipostalbilantului.

Registrul inventar se completeaza pe baza inventarierii faptice a fiecarui cont de activ si de pasiv .Elementele de activ si de pasivinscriseinregistrulinventaraulabazalisteledeinventarieresaualtedocumentecarejustificacontinutulacestora.

Incazulincareinventariereaarelocpeparcursulanului,inregistrulinventarseinregistreazasoldurileexistenteladatainventarierii,lacareseadaugarulajeleintrarilorsisescadrulajeleiesirilordeladatainventarieriipanaladataincheieriiexercitiuluifinanciar.

Carteamare(cod1413)esteunregistrucontabilobligatoriuincareseinregistreazalunarsisistematic,prinregrupareaconturilor,miscareasiexistentatuturorelementelordeactivsidepasiv,launmomentdat.

Acesta este un document contabil de sinteza si sistematizare si contine simbolul contului debitor si a conturilor creditoarecorespunzatoare,rulajuldebitorsicreditor,precumsisoldulcontuluipentrufiecarelunaaanuluicurent.

RegistrulCarteaMarepoatecontinecateofilapentrufiecarecontsinteticutilizatdeunitate.CarteaMarestalabazaintocmiriibalanteideverificare.

RegistrulCarteaMarepoatefiinlocuitcufisadecontpentruoperatiunidiverse.

EditareaCartiiMarisevaefectuanumailacerereaorganelordecontrolsauinfunctiedenecesitatileproprii.

Contabilitateaanaliticasetinecuajutorulformularelorcomune(fisadecontpentruoperatiunidiverse,fisadecontanaliticpentruvalorimateriale)saucuajutorulformularelorspecialefolositeinacestscop.

2/23/2015 CONTABILITATESIINFORMATICADEGESTIUNELUCRARESINTEZAPRACTICADESPECIALITATE

http://www.scrigroup.com/afaceri/contabilitate/CONTABILITATESIINFORMATICAD92961.php 3/16

BalantadeverificareseintocmestepebazatotalurilorpreluatedinCarteaMare,respectivdinfiseledeschisedistinctpentrufiecarecontsintetic.

Pentruverificareainregistrarilorincontabilitateaanaliticasepotintocmibalantedeverificareanalitice.

III.Activeleimobilizatereprezintabunurilesivaloriledestinatesaserveascaoperioadaindelungatainactivitateaunitatiipatrimoniale,carenuseconsumalaprimautilizare.

Contabilitateaimobilizarilorsetinepeurmatoarelecategorii:imobilizarinecorporale,imobilizaricorporalesiimoblizarifinanciare.

ImobilizarilenecorporaleUnactivmecorporalesteunactiv identificabilnemonetar, farasuportmaterialsidetinutpentruutilizare inprocesuldeproductiesaufurnizaredebunurisauservicii,pentruafiinchiriattertilorsaupentruscopuriadministrative.

Incadrulimobilizarilornecorporalesecuprind:cheltuielideconstituirecheltuielidedezvoltareconcesiuni,brevete,licente,marci,drepturisialtevalorisimilarefondulcomercialalteimobilizarinecorporaleimobilizarinecorporaleincursdeexecutie

Imobilizarilecorporalesuntactivecare:

suntdetinutedeopersoanajuridicapentruafiutilizateinproductiapropriedebunurisauprestareadeservicii,pentruafiinchiriatetertilorsaupentruafifolositinscopuriadministrative.

suntutilizatepeparcursuluneiperioademaimarideunansiauvaloaremaimaredecat limitaprevazutade reglementarile legale invigoare

Imobilizarilecorporalecuprindterenuri,constructii,instalatiitehnicesimasini,alteinstalatii,utilajesimobilier,avansurisiimobilizaricorporaleincursdeexecutie.

Contabilitateasinteticaaimobilizarilorcorporalesetinepecategorii,iarcontabilitateaanaliticasetinepefiecareobiectdeevidenta,princareseintelegeobiectulsingularsaucomplexuldeobiectecutoatedispozitivelesiaccesoriileacestuia,destinatsaindeplineascainmodindependent,intotalitate,ofunctiedistincta.

Imobilizarilefinanciarecuprindtitluriledeparticipare,interesedeparticiparedetinute,altetitluriimobilizatesicreanteimobilizate.

Stocurilesuntactivecirculante.Incadrullorsecuprind:

marfurile,respectivbunurilepecareunitatealecumparainvederearevanzariisauproduselepredatesprevanzaremagazinelorpropriimateriileprime,careparticipadirectlafabricareaproduselorsiseregasescinprodusulfinitmaterialeconsumabilecareparticipasauajutalaprocesuldefabricatiesaudeexploatarefaraaseregasii,deregula,inprodusulfinitmaterialedenaturaobiectelordeinventarproduseleanimalesipasariambalajeproductiaincursdeexecutieIn cadrul stocurilor se include si bunurile aflate in custodie, pentru prelucrare sau in consignatie la terti, care se inregistreaza distinct in

contabilitatepecategoriidestocuri.

Contabilitateamijloacelorbanestiaflate incaseriaunitatiipatrimoniale,precumsiamiscariiacestora,caurmareamiscarilorsiplatilorefectuateinnumerar,setinedistinctinleisidevize.

Operatiunileprivinddisponibilitatileindevizeseinregistreazaincontabilitatelacursulzilei.

Inregistrareaincontabilitateaoperatiunilorfinanciareinleisauindevizeseefectueazacurespectarearegulamentuluioperatiilordecasa.

Contabilitatea valorilormateriale se tine cantitativ si valoric, sau numai valoric prin folosirea inventarului permanent sau inventaruluiintermitent.

Inventariereaelementelordeactivsidepasivseefectueazalasfarsitulanuluisaudecateoriestenevoie.

Formulareletipizatecuregimspecialsuntnumerotatesiinregistrateinfiseledemagazieprivindevidentaregimuluispecial.

Notecontabileintocmite:

I.Intraridemarfa

371=%=484.47

401=316.23

378=90.89

4428=77.35

4426=401=60.08

II.Salariilunadecembrie2007

641=421=1584

64511=43111=309

64512=43132=13

6453=4371=32

6452=4313=95

64513=4315=8

635=4473=12

III.Operatiuninumerar

5311=%=350

707=294.12

2/23/2015 CONTABILITATESIINFORMATICADEGESTIUNELUCRARESINTEZAPRACTICADESPECIALITATE

http://www.scrigroup.com/afaceri/contabilitate/CONTABILITATESIINFORMATICAD92961.php 4/16

4427=55.88

401=5311=350

IV.Operatiunibanca

5121=411=1000

%=5121=808

4311=309

43132=13

4371=32

4313=95

4315=8

4473=12

4372=15

4312=150

4314=136

627=38

V.Cheltuilelunadec.2007

612=401=250

VI.Descarcaregestiune

%=371=350

607=250.12

378=44

4428=55.88

VII.Inchidereconturi

121=%=2553.12

612=250

607=250.12

641=1584

64511=309

64512=13

6453=32

6452=95

64513=8

635=12

707=121=294.12

VIII.InchidereTVA

4427=4426=55.88

4424=4426=4.20

Bilantulcontabilla31.12.2007seprezintaastfel:

Judetul:52GIURGIU

Entitate:S.C.D.E.SRL

Adresa:localitateaGIURGIU,strABATORULUI,nr.210,ap.1,sc.A

Numardinregistrulcomertului:J52/1016/1992

Formadeproprietate:35Societaticomercialecuraspunderelimitata

Activitateapreponderenta(codsidenumireclasaCAEN):5211Comertcuamanuntulinmagazinenespecializatecuvanzarepredominantadeprodusealimentare,bauturisitutun

Codunicdeinregistrare:3353139

BILANTPRESCURTAT

ladatade31.12.2007

Formularul10lei

______________________________________________________________________________________

|Denumireaindicatorului|Nr.|SOLDLA|

||rd.|_______________________________|

|||01.01.2007|31.12.2007|

2/23/2015 CONTABILITATESIINFORMATICADEGESTIUNELUCRARESINTEZAPRACTICADESPECIALITATE

http://www.scrigroup.com/afaceri/contabilitate/CONTABILITATESIINFORMATICAD92961.php 5/16

|__________________________________________________|___|_______________________________|

|A|B|1|2|

|__________________________________________________|___|_______________|_______________|

|A.ACTIVEIMOBILIZATE||||

|__________________________________________________|___|_______________|_______________|

|I.IMOBILIZARINECORPORALE|01|0|0|

|(ct.201+203+205+2071+208+233+2342802902933)||||

|__________________________________________________|___|_______________|_______________|

|II.IMOBILIZARICORPORALE|02|1151|38353|

|(ct.211+212+213+214+231+2322812912931)||||

|__________________________________________________|___|_______________|_______________|

|III.IMOBILIZARIFINANCIARE(ct.261+263+265+267296)|03|0|0|

|__________________________________________________|___|_______________|_______________|

|ACTIVEIMOBILIZATETOTAL(rd.01la03)|04|1151|38353|

|__________________________________________________|___|_______________|_______________|

|B.ACTIVECIRCULANTE||||

|__________________________________________________|___|_______________|_______________|

|I.STOCURI|05|25470|65631|

|(ct.301+302+303+/308+331+332+341+345+346+/348+||||

|351+354+356+357+358+361+/368+371+/378+381+/||||

|388391392393394395396397398+40914428)||||

|__________________________________________________|___|_______________|_______________|

|II.CREANTE(ct.267296+4092+411+413+418+425+4282+|06|1094|13187|

|431+437+4382+441+4424+4428+444+445+446+447+431+||||

|437+4382+441+4424+4428+444+445+446+447+4482+451+||||

|453+456+4582+461+473491495496+5187)||||

|__________________________________________________|___|_______________|_______________|

|III.INVESTITIIPETERMENSCURT(ct.501+505+506+|07|0|0|

|508+5113+5114591595596598)||||

|__________________________________________________|___|_______________|_______________|

|IV.CASASICONTURILABANCI|08|6376|8558|

|(ct.5112+512+531+532+541+542)||||

|__________________________________________________|___|_______________|_______________|

|ACTIVECIRCULANTETOTAL(rd.05la08)|09|32940|87376|

|__________________________________________________|___|_______________|_______________|

|C.CHELTUIELIINAVANS(ct.471)|10|0|0|

|__________________________________________________|___|_______________|_______________|

|D.DATORII:SUMELECARETREBUIEPLATITEINTRO|11|20592|103962|

|PERIOADADEPANALAUNAN||||

|(ct.161+162+166+167+168169+269+401+403+404+405+||||

|408+419+421+423+424+426+427+4281+431+437+4381+||||

|441+4423+4428+444+446+447+4481+451+453+455+456+||||

|457+4581+462+473+509+5186+519||||

|__________________________________________________|___|_______________|_______________|

|E.ACTIVECIRCULANTENETE/DATORIICURENTENETE|12|12348|16586|

|(rd.09+101118)||||

|__________________________________________________|___|_______________|_______________|

|F.TOTALACTIVEMINUSDATORIICURENTE|13|13499|21767|

|(rd.04+12)||||

|__________________________________________________|___|_______________|_______________|

|G.DATORII:SUMELECARETREBUIEPLATITEINTRO|14|0|0|

|PERIOADAMAIMAREDEUNAN||||

2/23/2015 CONTABILITATESIINFORMATICADEGESTIUNELUCRARESINTEZAPRACTICADESPECIALITATE

http://www.scrigroup.com/afaceri/contabilitate/CONTABILITATESIINFORMATICAD92961.php 6/16

|(ct.161+162+166+167+168169+269+401+403+404+405+||||

|408+419+421+423+424+426+427+4281+431+437+4381+||||

|441+4423+4428+444+446+447+4481+451+453+455+456+||||

|457+4581+462+473+509+5186+519||||

__________________________________________________|___|_______________|_______________|

|H.PROVIZIOANE(ct.151)|15|0|0|

|__________________________________________________|___|_______________|_______________|

|I.VENITURIINAVANS(rd.17+18),dincare:|16|0|0|

|__________________________________________________|___|_______________|_______________|

|subventiipentruinvestitii|17|0|0|

|(ct.131+132+133+134+135+138)||||

|__________________________________________________|___|_______________|_______________|

|venituriinregistrateinavans(ct.472)|18|0|0|

|__________________________________________________|___|_______________|_______________|

|J.CAPITALSIREZERVE||||

|__________________________________________________|___|_______________|_______________|

|I.CAPITAL(rd.20la22),dincare:|19|200|200|

|__________________________________________________|___|_______________|_______________|

|capitalsubscrisvarsat(ct.1012)|20|200|200|

|__________________________________________________|___|_______________|_______________|

|capitalsubscrisnevarsat(ct.1011)|21|0|0|

|__________________________________________________|___|_______________|_______________|

|patrimoniulregiei(ct.1015)|22|0|0|

|__________________________________________________|___|_______________|_______________|

|II.PRIMEDECAPITAL(ct.104)|23|0|0|

|__________________________________________________|___|_______________|_______________|

|III.REZERVEDINREEVALUARE(ct.105)|24|0|0|

|__________________________________________________|___|_______________|_______________|

|IV.REZERVE(ct.106)|25|13299|21567|

|__________________________________________________|___|_______________|_______________|

|Actiuniproprii(ct.109)|26|0|0|

|__________________________________________________|___|_______________|_______________|

|Castigurilegatedeinstrumenteledecapitaluri|27|0|0|

|proprii(ct.141)||||

|__________________________________________________|___|_______________|_______________|

|Pierderilegatedeinstrumenteledecapitaluri|28|0|0|

|proprii(ct.149)||||

|__________________________________________________|___|_______________|_______________|

|V.PROFITULSAUPIERDEREA(ct.117)SoldC|29|0|0|

|__________________________________________________|___|_______________|_______________|

|REPORTAT(A)SoldD|30|0|0|

|__________________________________________________|___|_______________|_______________|

|VI.PROFITULSAUPIERDEREA(ct.121)SoldC|31|15477|8269|

|__________________________________________________|___|_______________|_______________|

|EXERCITIULUIFINANCIARSoldD|32|0|0|

|__________________________________________________|___|_______________|_______________|

|Repartizareaprofitului(ct.129)|33|15477|8269|

|__________________________________________________|___|_______________|_______________|

|CAPITALURIPROPRIITOTAL|34|13499|21767|

|(rd.19+23+24+2526+2728+2930+313233)||||

|__________________________________________________|___|_______________|_______________|

|Patrimoniulpublic(ct.1016)|35|0|0|

2/23/2015 CONTABILITATESIINFORMATICADEGESTIUNELUCRARESINTEZAPRACTICADESPECIALITATE

http://www.scrigroup.com/afaceri/contabilitate/CONTABILITATESIINFORMATICAD92961.php 7/16

|__________________________________________________|___|_______________|_______________|

|CAPITALURITOTAL(rd.34+35)|36|13499|21767|

|__________________________________________________|___|_______________|_______________|

ADMINISTRATOR,INTOCMIT,

Numelesiprenumele:Numelesiprenumele:

IONNICOLETA

Calitatea:

SemnaturaALTAPERSOANAIMPUTERNICITA,POTRIVITLEGII

Nr.deinregistrarein

organismulprofesional:

Semnatura

Stampilaunitatii

CONTULDEPROFITSIPIERDERE

ladatade31.12.2007

Formularul20lei

______________________________________________________________________________________

||Nr.|REALIZARIAFERENTE|

||rd.|PERIOADEIDERAPORTARE|

|DENUMIREAINDICATORULUI||_______________________________|

|||31.12.2006|31.12.2007|

|__________________________________________________|___|_______________________________|

|A|B|1|2|

|__________________________________________________|___|_______________|_______________|

|1.Cifradeafacerineta(rd.02la05)|01|329908|452374|

|__________________________________________________|___|_______________|_______________|

|Productiavanduta(ct.701+702+703+704+705+706+708)|02|0|575|

|__________________________________________________|___|_______________|_______________|

|Venituridinvanzareamarfurilor(ct.707)|03|329908|451799|

|__________________________________________________|___|_______________|_______________|

|Venituridindobanziinregistratedeentitatileal|04|0|0|

|carorobiectdeactivitateilconstitueleasingul||||

|(ct.766)||||

|__________________________________________________|___|_______________|_______________|

|Venituridinsubventiideexploatareaferente|05|0|0|

|cifreideafacerinete(ct.7411)||||

|__________________________________________________|___|_______________|_______________|

|2.Variatiastocurilordeprodusefinitesia||||

|productieiincursdeexecutie||||

|__________________________________________________|___|_______________|_______________|

|(ct.711)SoldC|06|0|0|

|__________________________________________________|___|_______________|_______________|

|SoldD|07|0|0|

|__________________________________________________|___|_______________|_______________|

|3.Productiarealizatadeentitatepentru|08|0|0|

|scopurilesalepropriisicapitalizata(ct.721+722)||||

|__________________________________________________|___|_______________|_______________|

|4.Altevenituridinexploatare(ct.7417+758)|09|0|0|

|__________________________________________________|___|_______________|_______________|

|VENITURIDINEXPLOATARETOTAL|10|329908|452374|

2/23/2015 CONTABILITATESIINFORMATICADEGESTIUNELUCRARESINTEZAPRACTICADESPECIALITATE

http://www.scrigroup.com/afaceri/contabilitate/CONTABILITATESIINFORMATICAD92961.php 8/16

|(rd.01+0607+08+09)||||

|__________________________________________________|___|_______________|_______________|

|5.a)Cheltuielicumateriileprimesimaterialele|11|14|3229|

|consumabile(ct.601+6027412)||||

|__________________________________________________|___|_______________|_______________|

|Altecheltuielimateriale(ct.603+604+606+608)|12|2826|7077|

|__________________________________________________|___|_______________|_______________|

|b)Altecheltuieliexterne(cuenergiesiapa)|13|7133|6035|

|(ct.6057413)||||

|__________________________________________________|___|_______________|_______________|

|c)Cheltuieliprivindmarfurile(ct.607)|14|278042|381467|

|__________________________________________________|___|_______________|_______________|

|6.Cheltuielicupersonalul(rd.16+17),dincare:|15|10423|22252|

|__________________________________________________|___|_______________|_______________|

|a)Salariisiindemnizatii(ct.641+6427414)|16|7980|16547|

|__________________________________________________|___|_______________|_______________|

|b)Cheltuielicuasigurarilesiprotectia|17|2443|5705|

|sociala(ct.6457415)||||

|__________________________________________________|___|_______________|_______________|

|7.a)Ajustaridevaloareprivindimobilizarile|18|0|0|

|corporalesinecorporale(rd.1920)||||

|__________________________________________________|___|_______________|_______________|

|a.1)Cheltuieli(ct.6811+6813)|19|0|0|

|__________________________________________________|___|_______________|_______________|

|a.2)Venituri(ct.7813)|20|0|0|

|__________________________________________________|___|_______________|_______________|

|b)Ajustaridevaloareprivindactivele|21|0|0|

|circulante(rd.2223)||||

|__________________________________________________|___|_______________|_______________|

|b.1)Cheltuieli(ct.654+6814)|22|0|0|

|__________________________________________________|___|_______________|_______________|

|b.2)Venituri(ct.754+7814)|23|0|0|

|__________________________________________________|___|_______________|_______________|

|8.Altecheltuielideexploatare(rd.25la28)|24|12133|19738|

|__________________________________________________|___|_______________|_______________|

|8.1.Cheltuieliprivindprestatiileexterne|25|8720|19369|

|(ct.611+612+613+614+621+622+623+624+625+626+627+||||

|6287416)||||

|__________________________________________________|___|_______________|_______________|

|8.2.Cheltuielicualteimpozite,taxesi|26|571|369|

|varsaminteasimilate(ct.635)||||

|__________________________________________________|___|_______________|_______________|

|8.3.Cheltuielicudespagubiri,donatiisi|27|2842|0|

|activelecedate(ct.658)||||

|__________________________________________________|___|_______________|_______________|

|Cheltuieliprivinddobanzilederefinantare|28|0|0|

|inregistratedeentitatilealcarorobiect||||

|deactivitateilconstituieleasingul(ct.666)||||

|__________________________________________________|___|_______________|_______________|

|Ajustariprivindprovizioanele(rd.3031)|29|288|2740|

|__________________________________________________|___|_______________|_______________|

|Cheltuieli(ct.6812)|30|288|2740|

2/23/2015 CONTABILITATESIINFORMATICADEGESTIUNELUCRARESINTEZAPRACTICADESPECIALITATE

http://www.scrigroup.com/afaceri/contabilitate/CONTABILITATESIINFORMATICAD92961.php 9/16

|__________________________________________________|___|_______________|_______________|

|Venituri(ct.7812)|31|0|0|

|__________________________________________________|___|_______________|_______________|

|CHELTUIELIDEEXPLOATARETOTAL|32|310859|442538|

|(rd.11la15+18+21+24+29)||||

|__________________________________________________|___|_______________|_______________|

|PROFITULSAUPIERDEREADINEXPLOATARE||||

|__________________________________________________|___|_______________|_______________|

|Profit(rd.1032)|33|19049|9836|

|__________________________________________________|___|_______________|_______________|

|Pierdere(rd.3210)|34|0|0|

|__________________________________________________|___|_______________|_______________|

|9.Venituridininteresedeparticipare|35|0|0|

|(ct.7611+7613),dincare:||||

|__________________________________________________|___|_______________|_______________|

|venituriobtinutedelaentitatileafiliate|36|0|0|

|__________________________________________________|___|_______________|_______________|

|10.Venituridinalteinvestitiifinanciaresi|37|0|0|

|imprumuturicarefacpartedinactivele||||

|imobilizate(ct.763),dincare:||||

|__________________________________________________|___|_______________|_______________|

|venituriobtinutedelaentitatileafiliate|38|0|0|

|__________________________________________________|___|_______________|_______________|

|11.Venituridindobanzi(ct.766),dincare:|39|0|8|

|__________________________________________________|___|_______________|_______________|

|venituriobtinutedelaentitatileafiliate|40|0|0|

|__________________________________________________|___|_______________|_______________|

|Alteveniturifinanciare(ct.762+764+765+767+768)|41|0|0|

|__________________________________________________|___|_______________|_______________|

|VENITURIFINANCIARETOTAL(rd.35+37+39+41)|42|0|8|

|__________________________________________________|___|_______________|_______________|

|12.Ajustaridevaloareprivindimobilizarile|43|0|0|

|financiaresiainvestitiilordetinutecaactive||||

|circulante(rd.4445)||||

|__________________________________________________|___|_______________|_______________|

|Cheltuieli(ct.686)|44|0|0|

|__________________________________________________|___|_______________|_______________|

|Venituri(ct.786)|45|0|0|

|__________________________________________________|___|_______________|_______________|

|13.Cheltuieliprivinddobanzile(ct.6667418)|46|0|0|

|__________________________________________________|___|_______________|_______________|

|dincare,chelt.inrelatiacuentitatileafiliate|47|0|0|

|__________________________________________________|___|_______________|_______________|

|Altecheltuielifinanciare(ct.663+664+665+667+668)|48|0|0|

|__________________________________________________|___|_______________|_______________|

|CHELTUIELIFINANCIARETOTAL(rd.43+46+48)|49|0|0|

|__________________________________________________|___|_______________|_______________|

|PROFITULSAUPIERDEREAFINANCIAR(A)||||

|__________________________________________________|___|_______________|_______________|

|Profit(rd.4249)|50|0|8|

|__________________________________________________|___|_______________|_______________|

|Pierdere(rd.4942)|51|0|0|

2/23/2015 CONTABILITATESIINFORMATICADEGESTIUNELUCRARESINTEZAPRACTICADESPECIALITATE

http://www.scrigroup.com/afaceri/contabilitate/CONTABILITATESIINFORMATICAD92961.php 10/16

|__________________________________________________|___|_______________|_______________|

|14.PROFITULSAUPIERDEREACURENT(A)||||

|__________________________________________________|___|_______________|_______________|

|Profit(rd.10+423249)|52|19049|9844|

|__________________________________________________|___|_______________|_______________|

|Pierdere(rd.32+491042)|53|0|0|

|__________________________________________________|___|_______________|_______________|

|15.Venituriextraordinare(ct.771)|54|0|0|

|__________________________________________________|___|_______________|_______________|

|16.Cheltuieliextraordinare(ct.671)|55|0|0|

|__________________________________________________|___|_______________|_______________|

|17.PROFITULSAUPIERDEREADINACTIVITATEA||||

|EXTRAORDINARA||||

|__________________________________________________|___|_______________|_______________|

|Profit(rd.5455)|56|0|0|

|__________________________________________________|___|_______________|_______________|

|Pierdere(rd.5554)|57|0|0|

|__________________________________________________|___|_______________|_______________|

|VENITURITOTALE(rd.10+42+54)|58|329908|452382|

|__________________________________________________|___|_______________|_______________|

|CHELTUIELITOTALE(rd.32+49+55)|59|310859|442538|

|__________________________________________________|___|_______________|_______________|

|PROFITULSAUPIERDEREABRUT(A)||||

|__________________________________________________|___|_______________|_______________|

|Profit(rd.5859)|60|19049|9844|

|__________________________________________________|___|_______________|_______________|

|Pierdere(rd.5958)|61|0|0|

|__________________________________________________|___|_______________|_______________|

|18.Impozitulpeprofit(ct.691)|62|3572|1575|

|__________________________________________________|___|_______________|_______________|

|19.Alteimpoziteneprezentatelaelementele|63|0|0|

|demaisus(ct.698)||||

|__________________________________________________|___|_______________|_______________|

|20.PROFITULSAUPIERDEREANET(A)AEXERCITIULUI||||

|__________________________________________________|___|_______________|_______________|

|FINANCIARProfit(rd.60616263)|64|15477|8269|

|__________________________________________________|___|_______________|_______________|

|Pierdere(rd.61+62+6360)|65|0|0|

|__________________________________________________|___|_______________|_______________|

ADMINISTRATOR,INTOCMIT,

Numelesiprenumele:Numelesiprenumele:

IONNICOLETA

Calitatea:

SemnaturaALTAPERSOANAIMPUTERNICITA,POTRIVITLEGII

Nr.deinregistrarein

organismulprofesional:

Semnatura

Stampilaunitatii

DATEINFORMATIVE

ladatade31.12.2007

Formularul30lei

2/23/2015 CONTABILITATESIINFORMATICADEGESTIUNELUCRARESINTEZAPRACTICADESPECIALITATE

http://www.scrigroup.com/afaceri/contabilitate/CONTABILITATESIINFORMATICAD92961.php 11/16

______________________________________________________________________

||Nr.|NR.UNITATI|SUME|

|I.DATEPRIVINDREZULTATUL|rd.|_______________|_______________|

|INREGISTRAT||1|2|

|__________________________________|___|_______________|_______________|

|Unitaticareauinreg.profit|01|1|8269|

|__________________________________|___|_______________|_______________|

|Unitaticareauinreg.pierdere|02|0|0|

|__________________________________|___|_______________|_______________|_______________

|II.DATEPRIVINDPLATILERESTANTE|Nr.|TOTAL|DINCARE:|

||rd.|(COL.2+3)|_______________________________|

||||PT.ACTIVITATEA|PT.ACTIVITATEA|

||||CURENTA|DEINVESTITII|

|__________________________________|___|_______________|_______________|_______________|

|A|B|1|2|3|

|__________________________________|___|_______________|_______________|_______________|

|Platirestantetotal|03|0|0|0|

|(rd.04+08+14la18+22),dincare:|||||

|__________________________________|___|_______________|_______________|_______________|

|Furnizorirestantitotal|04|0|0|0|

|(rd.05la07),dincare:|||||

|__________________________________|___|_______________|_______________|_______________|

|peste30dezile|05|0|0|0|

|__________________________________|___|_______________|_______________|_______________|

|peste90dezile|06|0|0|0|

|__________________________________|___|_______________|_______________|_______________|

|peste1an|07|0|0|0|

|__________________________________|___|_______________|_______________|_______________|

|Obligatiirestantefatadebugetul|08|0|0|0|

|asigurarilorsociale|||||

|total(rd.09la13),dincare:|||||

|__________________________________|___|_______________|_______________|_______________|

|contributiipentruasigurari|09|0|0|0|

|socialedestatdatoratede|||||

|angajatori,salariatisialte|||||

|persoaneasimilate|||||

|__________________________________|___|_______________|_______________|_______________|

|contributiipentrufondul|10|0|0|0|

|asigurarilorsocialedesanatate|||||

|__________________________________|___|_______________|_______________|_______________|

|contributiapentrupensia|11|0|0|0|

|suplimentara|||||

|__________________________________|___|_______________|_______________|_______________|

|contributiipentrubugetul|12|0|0|0|

|asigurarilorpentrusomaj|||||

|__________________________________|___|_______________|_______________|_______________|

|altedatoriisociale|13|0|0|0|

|__________________________________|___|_______________|_______________|_______________|

|Obligatiirestantefatade|14|0|0|0|

|bugetelefondurilorspecialesi|||||

|altefonduri|||||

|__________________________________|___|_______________|_______________|_______________|

2/23/2015 CONTABILITATESIINFORMATICADEGESTIUNELUCRARESINTEZAPRACTICADESPECIALITATE

http://www.scrigroup.com/afaceri/contabilitate/CONTABILITATESIINFORMATICAD92961.php 12/16

|Obligatiirestantefatadealti|15|0|0|0|

|creditori|||||

|__________________________________|___|_______________|_______________|_______________|

|Impozitesitaxeneplatitela|16|0|0|0|

|termenulstab.labugetuldestat|||||

|__________________________________|___|_______________|_______________|_______________|

|Impozitesitaxeneplatitela|17|0|0|0|

|termenulstab.labugetelelocale|||||

|__________________________________|___|_______________|_______________|_______________|

|Creditebancarenerambursatela|18|0|0|0|

|scadenta|||||

|total(rd.19la21),dincare:|||||

|__________________________________|___|_______________|_______________|_______________|

|restantedupa30dezile|19|0|0|0|

|__________________________________|___|_______________|_______________|_______________|

|restantedupa90dezile|20|0|0|0|

|__________________________________|___|_______________|_______________|_______________|

|restantedupa1an|21|0|0|0|

|__________________________________|___|_______________|_______________|_______________|

|Dobanzirestante|22|0|0|0|

|__________________________________|___|_______________|_______________|_______________|

|III.Numarmediudesalariati|Nr.|||

||rd.|31.12.2006|31.12.2007|

|__________________________________|___|_______________________________|

|A|B|1|2|

|__________________________________|___|_______________|_______________|

|Numarmediudesalariati|23|2|4|

|__________________________________|___|_______________|_______________|

______________________________________________________________________________________

|IV.Platidedobanzisiredevente|Nr.|Sume|

||rd.|(lei)|

|__________________________________________________________________|___|_______________|

|Venituribrutedindobanziplatitedepersoanelejuridiceromane|24||

|catrepersoanelefizicenerezidentedinstatelemembreale|||

|UniuniiEuropene,dincare:||0|

|__________________________________________________________________|___|_______________|

|impozituldatoratlabugetuldestat|25|0|

|__________________________________________________________________|___|_______________|

|Venituribrutedindobanziplatitedepersoanelejuridiceromane|26||

|catrepersoanejuridiceafiliate*)nerezidentedinstatele|||

|membrealeUniuniiEuropene,dincare:||0|

|__________________________________________________________________|___|_______________|

|impozituldatoratlabugetuldestat|27|0|

|__________________________________________________________________|___|_______________|

|Venituridinredeventeplatitedepersoanelejuridiceromane|28||

|catrepersoanejuridiceafiliate*)nerezidentedinstatele|||

|membrealeUniuniiEuropene,dincare:||0|

|__________________________________________________________________|___|_______________|

|impozituldatoratlabugetuldestat|29|0|

|__________________________________________________________________|___|_______________|

|V.Tichetedemasa|Nr.|Sume|

||rd.|(lei)|

2/23/2015 CONTABILITATESIINFORMATICADEGESTIUNELUCRARESINTEZAPRACTICADESPECIALITATE

http://www.scrigroup.com/afaceri/contabilitate/CONTABILITATESIINFORMATICAD92961.php 13/16

|__________________________________________________________________|___|_______________|

|Contravaloareatichetelordemasaacordatesalariatilor|30|0|

|__________________________________________________________________|___|_______________|

|______________________________________________________________________

|VI.Cheltuielideinovare**)|Nr.|||

||rd.|31.12.2006|31.12.2007|

|__________________________________|___|_______________________________|

|A|B|1|2|

|__________________________________|___|_______________|_______________|

|chelt.deinovarefinalizatein|31|0|0|

|cursulperioadei||||

|__________________________________|___|_______________|_______________|

|chelt.deinovareincursde|32|0|0|

|finalizareincursulperioadei||||

|__________________________________|___|_______________|_______________|

|chelt.deinovareabandonatein|33|0|0|

|cursulperioadei||||

|__________________________________|___|_______________|_______________|

ADMINISTRATOR,INTOCMIT,

Numelesiprenumele:Numelesiprenumele:

IONNICOLETA

Calitatea:

SemnaturaALTAPERSOANAIMPUTERNICITA,POTRIVITLEGII

Nr.deinregistrarein

organismulprofesional:

Semnatura

Stampilaunitatii

SITUATIAACTIVELORIMOBILIZATE

Formularul40lei

___________________________________________________________________________________________________

|Elementede|Nr.|Valoribrute

|imobilizari|rd.|_______________________________________________________________________________|

|||Soldinitial|Cresteri|Reduceri|Soldfinal

|||||_______________________________|(col.5=1+23)|

|||||Total|Dincare:|

||||||dezmembrarisi|

||||||casari|

|_______________|___|_______________|_______________|_______________|_______________|_______________|

|A|B|1|2|3|4|5

|_______________|___|_______________|_______________|_______________|_______________|_______________|

|Imobilizarinecorporale

|___________________________________________________________________________________________________|

|Cheltuielideconstituiresicheltuielidedezvoltare||

||01|0|0|0|X|0|

|_______________|___|_______________|_______________|_______________|_______________|_______________|

|Alteimobilizari|||||

||02|0|0|0|X|0|

|_______________|___|_______________|_______________|_______________|_______________|_______________|

|Avansurisiimobilizarinecorporaleincurs|||

||03|0|0|0|X|0|

|_______________|___|_______________|_______________|_______________|_______________|_______________|

2/23/2015 CONTABILITATESIINFORMATICADEGESTIUNELUCRARESINTEZAPRACTICADESPECIALITATE

http://www.scrigroup.com/afaceri/contabilitate/CONTABILITATESIINFORMATICAD92961.php 14/16

|TOTAL(rd.01la03)|||||

||04|0|0|0|X|0|

|_______________|___|_______________|_______________|_______________|_______________|_______________|

|Imobilizaricorporale

|___________________________________________________________________________________________________|

|Terenuri||||||

||05|0|0|0|X|0|

|_______________|___|_______________|_______________|_______________|_______________|_______________|

|Constructii|||||

||06|0|0|0|0|0|

|_______________|___|_______________|_______________|_______________|_______________|_______________|

|Instalatiitehnicesimasini||||

||07|1725|41093|1725|0|41093|

|_______________|___|_______________|_______________|_______________|_______________|_______________|

|Alteinstalatii,utilajesimobilier|||

||08|0|0|0|0|0|

|_______________|___|_______________|_______________|_______________|_______________|_______________|

|Avansurisiimobilizaricorporaleincurs|||

||09|0|0|0|X|0|

|_______________|___|_______________|_______________|_______________|_______________|_______________|

|TOTAL(rd.05la09)|||||

||10|1725|41093|1725|0|41093|

|_______________|___|_______________|_______________|_______________|_______________|_______________|

|Imobilizarifinanciare||||

||11|0|0|0|X|0|

|_______________|___|_______________|_______________|_______________|_______________|_______________|

|ACTIVEIMOBILIZATETOTAL(rd.04+10+11)|||

||12|1725|41093|1725|0|41093|

|_______________|___|_______________|_______________|_______________|_______________|_______________|

SITUATIAAMORTIZARIIACTIVELORIMOBILIZATE

lei

___________________________________________________________________________________

|Elementede|Nr.|Soldinitial|Amortizarein|Amortizare|Amortizarela|

|imobilizari|rd.||cursulanului|aferenta|sfarsitul|

|||||imobilizarilor|anului|

|||||scoasedin|(col.9=6+78)|

|||||evidenta||

|_______________|___|_______________|_______________|_______________|_______________|

|A|B|6|7|8|9|

|_______________|___|_______________|_______________|_______________|_______________|

|Imobilizarinecorporale|

|___________________________________________________________________________________|

|Cheltuielideconstituiresicheltuielidedezvoltare||

||13|0|0|0|0|

|_______________|___|_______________|_______________|_______________|_______________|

|Alteimobilizari|||||

||14|0|0|0|0|

|_______________|___|_______________|_______________|_______________|_______________|

|TOTAL(rd.13la14)|||||

||15|0|0|0|0|

|_______________|___|_______________|_______________|_______________|_______________|

2/23/2015 CONTABILITATESIINFORMATICADEGESTIUNELUCRARESINTEZAPRACTICADESPECIALITATE

http://www.scrigroup.com/afaceri/contabilitate/CONTABILITATESIINFORMATICAD92961.php 15/16

|Imobilizaricorporale|

|___________________________________________________________________________________|

|Terenuri||||||

||16|0|0|0|0|

|_______________|___|_______________|_______________|_______________|_______________|

|Constructii||||||

||17|0|0|0|0|

|_______________|___|_______________|_______________|_______________|_______________|

|Instalatiitehnicesimasini||||

||18|574|2166|0|2740|

|_______________|___|_______________|_______________|_______________|_______________|

|Alteinstalatii,utilajesimobilier|||

||19|0|0|0|0|

|_______________|___|_______________|_______________|_______________|_______________|

|TOTAL(rd.16la19)|||||

||20|574|2166|0|2740|

|_______________|___|_______________|_______________|_______________|_______________|

|AMORTIZARITOTAL(rd.15+20)||||

||21|574|2166|0|2740|

|_______________|___|_______________|_______________|_______________|_______________|

SITUATIAPROVIZIOANELORPENTRUDEPRECIERE

lei

___________________________________________________________________________________

|Elementede|Nr.|Soldinitial|Provizioane|Provizioane|Soldfinal|

|imobilizari|rd.||constituitein|reluatela|col.13=10+1112|

||||cursulanului|venituri||

|_______________|___|_______________|_______________|_______________|_______________|

|A|B|10|11|12|13|

|_______________|___|_______________|_______________|_______________|_______________|

|Imobilizarinecorporale|

|___________________________________________________________________________________|

|Cheltuielideconstituiresicheltuielidedezvoltare||

||22|0|0|0|0|

|_______________|___|_______________|_______________|_______________|_______________|

|Alteimobilizari|||||

||23|0|0|0|0|

|_______________|___|_______________|_______________|_______________|_______________|

|Avansurisiimobilizarinecorporaleincurs|||

||24|0|0|0|0|

|_______________|___|_______________|_______________|_______________|_______________|

|TOTAL(rd.22la24)|||||

||25|0|0|0|0|

|_______________|___|_______________|_______________|_______________|_______________|

|Imobilizaricorporale|

|Terenuri||||||

||26|0|0|0|0|

|_______________|___|_______________|_______________|_______________|_______________|

|Constructii||||||

||27|0|0|0|0|

|_______________|___|_______________|_______________|_______________|_______________|

|Instalatiitehnicesimasini||||

||28|0|0|0|0|

2/23/2015 CONTABILITATESIINFORMATICADEGESTIUNELUCRARESINTEZAPRACTICADESPECIALITATE

http://www.scrigroup.com/afaceri/contabilitate/CONTABILITATESIINFORMATICAD92961.php 16/16

|_______________|___|_______________|_______________|_______________|_______________|

|Alteinstalatii,utilajesimobilier|||

||29|0|0|0|0|

|_______________|___|_______________|_______________|_______________|_______________|

|Avansurisiimobilizaricorporaleincurs|||

||30|0|0|0|0|

|_______________|___|_______________|_______________|_______________|_______________|

|TOTAL(rd.26la30)|||||

||31|0|0|0|0|

|_______________|___|_______________|_______________|_______________|_______________|

|Imobilizarifinanciare||||

||32|0|0|0|0|

|_______________|___|_______________|_______________|_______________|_______________|

|PROVIZIOANEPENTRUDEPRECIERETOTAL(rd.25+31+32)|||

||33|0|0|0|0|

|_______________|___|_______________|_______________|_______________|_______________|

ADMINISTRATOR,INTOCMIT,

Numelesiprenumele:Numelesiprenumele:

Calitatea:

SemnaturaALTAPERSOANAIMPUTERNICITA,POTRIVITLEGII

Nr.deinregistrarein

organismulprofesional:

Semnatura

Stampilaunitatii

DISTRIBUIEDOCUMENTUL

Vizualizari:632

Importanta:

Comenteazadocumentul:Terugamsateautentificisausaitifacicontpentruaputeacomenta

Creazacontnou

DistribuieURLhttp://www.scrigroup.com/afaceri/contabilitate/CONTABILITATESIINFORMATICAD92961.php

AdaugacodHTMLinsiteCONTABILITATESIINFORMATICADEGESTIUNELUCRARESINTEZAPRACTICADESPECIALITATE

Termenisiconditiideutilizare|ContactSCRIGROUP2015.Allrightsreserved