DIN CONTUL 121

RULAJ CURENT RULAJ CUMULAT TOTAL SUME TOTAL 6

Sold initial Debit Credit Debit Credit Debit Credit SOLD D SOLD C

1 584,693.32 718,145.22 658,445.64 718,145.22 658,445.64 718,145.22 1,243,138.96 524,993.74 721,113.85

2 859,028.28 811,856.57 1,577,173.50 1,470,302.21 1,577,173.50 2,054,995.53 477,822.03 865,590.17
3 1,721,528.81 895,399.44 3,298,702.31 2,365,701.65 3,298,702.31 2,950,394.97 348,307.34 1,146,275.48
4 1,042,636.19 954,233.46 4,341,338.50 3,319,935.11 4,341,338.50 3,904,628.43 436,710.07 1,052,821.47
5 1,342,576.27 1,669,479.15 5,683,914.77 4,989,414.26 5,683,914.77 5,574,107.58 109,807.19 1,352,285.05
6 1,718,783.09 1,839,598.07 7,402,697.86 6,829,012.33 7,402,697.86 7,413,705.65 11,007.79 1,721,864.30
7 1,682,944.13 1,672,472.73 9,085,641.99 8,501,485.06 9,085,641.99 9,086,178.38 536.39 1,697,842.12
8 1,754,273.19 1,928,842.19 10,839,915.18 10,430,327.25 10,839,915.18 11,015,020.57 175,105.39 1,770,368.66
9 1,812,839.57 1,664,702.35 12,652,754.75 12,095,029.60 12,652,754.75 12,679,722.92 26,968.17 1,727,134.02
10 1216282.49 1646241.13 13,869,037.24 13,741,270.73 13,869,037.24 14,325,964.05 456,926.81 1,203,335.12
11 1,732,184.10 1,324,399.07 15,601,221.34 15,065,669.80 15,601,221.34 15,650,363.12 49,141.78 1,580,224.08
12 1,043,263.08 1,149,312.92 16,644,484.42 16,214,982.72 16,644,484.42 16,799,676.04 155,191.62 1,214,664.19
16053518.51
 RULAJE CURENTE
609 TOTAL 7 709 711 total 711 PE D 121 711 PE C 121 712
chelt venit
CHELT VENITURI
2,968.63 664,600.22 13,000.00 3,876.79 718,145.22 658,445.64
10,035.68 812,824.68 11,003.79 3,473.79 859,028.28 811,856.57
9,367.84 892,199.41 -72.15 7,150.00 910.04 1,136,835.49 895,399.44
11,479.24 989,223.18 46,468.96 1,293.96 1,042,636.19 954,233.46
10,215.51 1,814,145.37 -26.99 154,908.72 533.72 1,342,576.27 1,669,479.15
3,081.21 1,924,201.94 97,009.42 9,324.34 1,718,783.09 1,839,598.07
15,768.68 1,694,949.74 38,245.69 870.69 1,682,944.13 1,672,472.73
15,986.81 1,947,902.29 -108.66 185,250.00 150,094.43 1,754,273.19 1,928,842.19
16,825.04 1,776,407.90 128,530.59 102,530.59 1,812,839.57 1,664,702.35
3,060.83 1,706,188.50 63,008.20 17,508.20 1,217,782.49 1,646,241.13
16,259.87 1,339,593.62 3,109.23 28,345.19 8,845.19 156,265.47 1,732,184.10 1,324,399.07
49,552.82 1,125,566.29 25,806.19 7,606.19 -130,954.48 1,041,763.08 1,149,312.92
164602.16 16687803.14 2901.43 798726.75 142662.33 164205.6 16059791.1 16214982.72

trimestrul 4 2018

Venituri: 16,214,982.72
Cheltuieli 16,059,791.10

Profit brut 155,191.62

Alte venituri
Alte cheltuieli
pb final 155,191.62
1258/luna reevaluari
658 ned
613 asigurari
creante neded
impozit
protocol
sponsorizare
comb neded
TVA NEDED
PROFIT IMPOZABIL 155,191.62

impozit 24,830.66
achitat/declarat
sponsorizare
rest de plata 24,830.66

PROFIT BALANTA 130,360.96

ramas dupa
impozit
sa fie zero!!!!!!!!!!!!!!!!!

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