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    Dare Seama Trim2 2017 PDF

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    Dare Seama Trim2 2017 PDF

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    Dare Seama Trim2 2017 PDF

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    ‘SCOALA GIMNAZIALA NR. 2 comu VICOVUL DE JOS. JUDETULSUCEAVA ‘COD FISCAL: 18360312 Bilant ‘Trimestrut 2, Anut 2017 [NR [Denumitea incicatoritor Cod] Soldlainceputul] Sold a sfarsitul lorr. rand, anti perioade Ja _|instalaiTehnice,mifoace de trenspor, animale planta, mobie 08 72.410,00 ¥1.147,00] biotic sete active corporate |(ct.2130100+2130200+2130300+2130400+2140000+2810000 |-210300-2610400-2810300.2610400.2930200") ie Ferenurgi cit (6.21 10100+21 0200212000023 0000 2810700 2510000 | OE ‘SEBS. BEBTEDD| -28t0100-2610200-2830200) Fi [TOTAL AGTIVE NECURENTE(@ 057047 05-0590 7705) 5 7i7ai.00 BSBIEDD) Fig” Stoour (et3070000+020700+3020200+3020300+3020400% SOBDBOD" 19 TAS 22400 345,308,00) lscaoeao+ sez07a0+s0z0800+2020900+ 2030 00+3030200% 3040100 '3040200+3060100+ 308¢200+3070000+8080000+ 3310000+ 3320000+ [s4t0000+3460000+3480000+3470000+ 3400000+ 3510100+ |ssi0200+3840100+ 3840800+3540800+ 3560000 3570000+ 3680000+ '3580000+3610000+ 37 10000+ 3810000+/-3480000+/-3780000-3810000 -3920100-3820200 |-3930000-3840100-3840500.3940900-3850100-3950200-9960300-3850400-3 es0600-3950700-3050800-3960000-3970000.3680000-4420803) F1S |Creanjo an operauni comercial, vansurgi elt deconta ( wr 008,00 oo |zs2ocdo+2340000+4090101+4090102+41 10101441 10108e4130100+4180000 |+42sco00se2sor02+a6i0101+4610109+ |araotoar-+4810101+4810102+4810103+4810200+4810300+4810900+482000 }o+4890000+4890101+4880301-4810100-4960100+5120600), din care. 24 [Total creante curente(rs, 21¥23¥25+27) = ZODBOH| O00 fav |Cortur ta wezorerio, cas nti (eLs100000¥S T2OT0T*STADSOTYSTaOTOTe 3 0.00] -B16.771,00) 5120101 + st8ot0t+ 5180301 + St6010t+5t7O101+ 5200100 + 6210100+ }5210300 + 5230000 + 5250101 + S2s0102 + 8280301+8250302 + 5250400 + }52600c0 +5270000 + 6280000 + s290101+ S29020t+ 5280301 + S290400+ {52808014+5910101+ s800101+5610000+ $620000+ 5550101 + 5570101 lsse0%01 + 5580201+ 5500101+ 5600101 + 5600300+ S500401+ 5510101 + 'ssta300+ 5820101 +5520300+ 5710100 + 5710300 + 6710400 + 5740101 + 740102» 5740301» 5740902 +5740900 +5780%00 + 5750900 + '5750400-7700000) 33 [Tota ctsponibiay gate valor (OSHS. T=aB=3E.T) a0 00] B16 77700) [s7____[TOTAL ACTIVE CURENTE (rd 19+00%31 +404 1742) a5 348:233,00] _-271.462,00 [se TOTAL ACTIVE(ed. 15245) 26. 419.474.00| 201 646,00 [44 [Provaioane (ct 1510201 1510202+ 16 10203+ 15 10204" 1610208) fa 62.400,00] ‘82.400, 00] [45 [TOTAL DATORII NECURENTE(d 5254258) 38 62.400 09] 2, 400,00] Jar _[Datoricomercile, avansurigi ate decontan 60 7202. 864,09 0,09 (c.2890100+4010100+40307100+-4040100+4050100+ 4080000+ 4190000+ 4e20101+4620105 +4730108+ 4810101+4810102+ 4810103+4810200° [4s 0300+ 4810900+4820000+ 4830000 4890000+ 5090000+ 5120800), din core: [si [Datori cate tue (a ABT0TOo+a3T0200 + AS10500 + a3 T0400 + 4BTOSOOr | — 62 3.28405] “aa BA 0 |4sic7o0+ 437ot00 + 4370200 + 4370300 + 4400000844 0000+ 4420300 + |+4zceor+ 4440000+ 4480000+ 4480100 +4850804+ 4550502+ 4850503+ |4c20108 + 4670100+ 467¢200+ 4670300+ 4570400+ 4670500+ 4670900+ |4rso10s14810900+ 4820000), din are: [53 | Controgi sociale (6. 4310100431 0200°ASTOSOOVASTOAGOY STOSOO® aT] + 2627600) 35.757,09 l4s10700» 4370100+ 4370200+4370300) [58 _|Selarte angajajlor (-4210000+42300007<26000034270100 A270" 7 BERIT OO] T3500) lazeot01) [64 [TOTAL OATORT CURENTE (a 606206547097 1P727STENTS) 7 7282.367,00 "10615600 [ss [TOTAL DATORIIa58+78) 7 1375.361,00 7185556 0) [66 JACTIVE NETE= TOTAL ACTIVE- TOTAL DATORIF CAPITALURIPROPRI | 0 -855.887,00] _-380202,0] .80= 14-46-79 = 6.90) [68 Rezerve, fondu (e. 1000000 + TOT0000 + TODOTOTs TO2OTO2 TOsD000 + e 708,05) 170800) Hroaotc + 1040102 + 1050100" 1050200+ 1050900" 1050400+1060500+ }1os0c00+ 1320000%-430000%¢ 1390100) [69 [Rezutotu repos (c:1770000 20d creditor i 2035.09 24225000) [72 Rezutetul patria al exerctill (3. 1210000- sold debtor) 8 71207, 960,09 634.168,00) i 0 -855.887,00] -390-202,00 ‘CONTABIL SEF, BEOALA GRAZIA NR (GUGET LORE SCOALA GINNAZIALA NR. 2 COMUNA JUDETUL SU VICOVUL DE JOS. ICEAVA COD FISCAL: 18360312 Contul de Rezultat Patrimonial - TOTAL Trimestrut 2, Anul: 2017 [NR _[Denumirea indicatorior Cod ‘an precedent] ‘An eurent] lor. rand fr Salil gl contibule sociale aferente angajatior 08 7510.300,00] 22.847,00] (ct'5¢10000+5420000+6450100+645020046450300+ 6450400+ |6450500+6460600+ 6450800+6460000+6470000) [7 |Stocur, consumable, luca si servic executate de Ter 6 78:368,00] 70.7050] (et'5010000+6020100+6020200+602030046020400+ 6020500+ 6020800+ 16020700+6020800+6020600+6030000+ 6060000+ '6070000+8080000+6090c00+8100000+ 61 10000+ 6120000+ '6130000+6140000+6220000823000045240100+ 6240200+ 16260000+6270000+6280000+8290100), [| Chetuiel ce capital, amorizar gi provizioane (el 6250200 > 7 1225, 16810100+6810200+6810300+8810401+8810402+6820101+ 1682010946820200% 6890100+ 5590200) [TOTAL CHELTUIEL| OPERATIONALE(d 08-087 10717912) 3 331.837,00] 63476950] [DEFICIT (eh 13-r06) 76 31.831, 00] (634.160,00 [DEFICIT (0. 1627-15-20) 24 531,881,00] '634,169,00 [DEFIGIT (04. 26979-23-28) 203 531,831,00] 634, 169,00 [DEFICIT (.20-5°25.4) 3 531.831,00| 634.169,00 ORDONATOR DE CREDITE, CONTABIL SEF, Prof. Tugui Costel Coroams Mariana SOAK SUAREZ SET TOCA up ted (o¥907 s20ne) 2uNvivanau Y¥O98 “438 WeviNOo “"aulagu0 30 NOLYNOGHO foo pores foo [ooo fporooaZe7- [oo ooo err1- Too BE20ES, areuoTuny op nuNTes MmNET ooo oorZz91-_|o0"o foo‘ joo'ooa'zez-—[oo'o0g ert [ooo 2066 7162066 + 967066 1101330) 000 pores _[o0'o oo loo'o09'ze/-_[oo‘oonsv¥'t- — |o0'0 20°96, [0/3 /IN3G30X ‘SANSZ3U 1] foo 90-386 foozer'oee Joo'easeez oo'essesz Jovosceay joo'ozeose on. 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