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S.C.

XS SUD COMPANI S.R.L.


BUGETUL DE VENITURI SI CHELTUIELI
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

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