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S.C. Xs Sud Compani S.R.L.: moneda:RON
S.C. Xs Sud Compani S.R.L.: moneda:RON
EXERCITIU FINANACIAR
SPECIFICATIE
NR.
CRT.
1 VENITURI TOTALE (3+4+5+6)
din care
1 Vinzari de marfuri (ct. 707)
2 Productia vinduta (ct. 701-708)
3 Cifra de afaceri (1+2)
4 Alte venituri
5 Venituri financiare
6 Venituriexceptionale
CHELTUIELI TOTALE(DE LA RD.
7 LA15)
II
7 Ch. Priv. Marfurile
8 Ch. Materiale
9 Ch. Cu personalul
10 Ch. Ipozit si taxe
11 Ch. Serv. Exec. De terti
12 Ch. Cu amortizare
13 Alte ch. Exploatare
14 Ch. Financiare
15 Ch. Except.
III
PROFIT BRUT
IV
IMPOZIT PROFIT
V
PROFIT NET
2011
2012
2013
2014
36,569,538
49,569,538
63,346,227 76,878,253
32,138,335
32,138,335
4,428,089
3,114
42,990,888
42,990,888
6,570,900
7,750
55,497,197 68,443,083
55,497,197 68,443,083
7,840,500 8,425,700
8,530
9,470
35,759,497
44,059,538
53,666,227 65,239,600
13,706,733
1,068,280
75,906
14,079,216
4,247,458
1,771,904
810,000
18,448,080
1,320,930
99,539
14,832,788
6,096,496
2,270,285
991,420
22,872,167
1,470,500
102,410
19,488,700
6,420,300
2,310,740
1,001,410
902,403
144,385
681,646
5,510,000
881,600
4,628,400
29,150,200
1,510,400
103,200
24,630,100
6,513,400
2,320,730
1,011,570
9,480,000 11,638,653
1,548,800 1,862,184
8,131,200 9,776,469
2015
DATE INFORMATIVE
Capital social MII RON
Nr. Salariati
Administrator
AN PRECEDENT
5000
60
AN CURENT
5000
87