Brașov, Homorod
ASOCIATIA CRESCATORILOR DE TAURINE FILIALA HOMOROD
Sediu social: JUD. BRAŞOV, SAT JIMBOR COM. HOMOROD, NR.240
CIF: 15106434
Stare firma: Inregistrat din data 20.12.2002
Obiect de activitate:
Act autorizare: HOT. JUD.637/2002
Registrul Entităților / Unităților de Cult: CIF-ul nu este înregistrat.
Ultima verificare a registrului: 08.05.2021
Indicatori din bilanț |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
A. Active imobilizate - total | 64.122 | 81.536 | 28.638 | 20.658 | 24.749 | 28.841 | 20.303 | 20.303 | 20.303 | 38.274 | 20.302 | 20.302 | 20.302 | 20.302 | 22.317 | 29.717 |
B. Active circulante - total | 375.464 | 384.017 | 135.303 | 126.914 | 89.158 | 81.057 | 106.533 | 310.213 | 301.297 | 431.712 | 309.450 | 300.773 | 276.971 | 228.575 | 242.845 | 40.642 |
C. Cheltuieli in avans | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 390.259 | 457.324 | 194.556 | 192.949 | 189.390 | 185.904 | 198.576 | 199.828 | 164.398 | 160.026 | 173.718 | 158.077 | 129.015 | 39.328 | 252.614 | 57.811 |
E. Active circulante nete | -14.795 | -73.307 | -59.253 | -66.035 | -100.232 | -104.847 | -92.043 | 110.385 | 136.899 | 138.223 | 135.732 | 142.696 | 147.956 | 189.247 | -22.317 | -17.169 |
F. Total active minus datorii curente | 49.327 | 8.229 | -30.615 | -45.377 | -75.483 | -76.006 | -71.740 | 130.688 | 157.202 | 154.213 | 156.034 | 162.998 | 168.258 | 209.549 | - | - |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | 14.444 | 26.893 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | - | - | - | - | - | - | - | - | 0 | 155.747 | - | - | - | - | 12.548 | 12.548 |
J. Capitaluri proprii - total | 34.883 | -18.664 | -30.615 | -45.377 | -75.483 | -76.006 | -71.740 | 130.688 | 157.202 | 154.213 | 156.034 | 162.998 | 168.258 | 209.549 | - | - |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 34.883 | -18.664 | -30.615 | -45.377 | -75.483 | -76.006 | -71.740 | 130.688 | 157.202 | 154.213 | 156.034 | 162.998 | 168.258 | 209.549 | - | - |
Indicatori din contul rezultatului exercițiului |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Venituri din activitatile fara scop patrimonial - prevederi anuale | - | - | - | - | - | - | - | 0 | - | - | - | - | - | - | - | - |
Venituri din activitatile fara scop patrimonial - la 31.12 | 5.766.305 | 2.788.934 | 2.095.580 | 1.885.889 | 1.374.434 | 1.334.804 | 1.010.125 | 710.027 | 787.217 | 508.615 | 467.862 | - | - | - | - | 451.997 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | - | - | - | - | - | - | - | 0 | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 5.712.758 | 2.776.983 | 2.080.819 | 1.855.783 | 1.373.911 | 1.339.069 | 1.212.553 | 736.541 | 784.228 | 510.436 | 474.826 | 0 | - | - | - | 451.997 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Excedent din activitatile fara scop patrimonial - la 31.12 | 53.547 | 11.951 | 14.761 | 30.106 | 523 | 0 | 0 | 0 | 2.989 | 0 | 0 | 0 | 0 | - | - | - |
Deficit din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Deficit din activitatile fara scop patrimonial - la 31.12 | 0 | 0 | 0 | 0 | 0 | 4.265 | 202.428 | 26.514 | 0 | 1.821 | 6.964 | 0 | 0 | - | - | - |
Venituri din activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Venituri din activitatile cu destinatie speciala - la 31.12 | - | - | - | - | - | 0 | - | - | - | - | - | - | 377.658 | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - la 31.12 | - | - | - | - | - | 0 | - | - | - | - | - | - | 418.948 | - | - | - |
Excedent din activitatile cu destinatie speciala - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Excedent din activitatile cu destinatie speciala - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Deficit din activitatile cu destinatie speciala - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Deficit din activitatile cu destinatie speciala - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 41.290 | - | - | - |
Venituri din activitatile economice - prevederi anuale | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - |
Venituri din activitatile economice - la 31.12 | 0 | 0 | 0 | - | - | 0 | - | - | - | - | - | 390.303 | - | 367.543 | 396.133 | - |
Cheltuieli privind activitatile economice - prevederi anuale | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile economice - la 31.12 | 0 | 0 | 0 | - | - | 0 | - | - | - | - | - | 395.563 | - | 369.727 | 396.133 | - |
Profit din activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Profit din activitatile economice - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Pierdere din activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Pierdere din activitatile economice - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.260 | 0 | 2.184 | - | - |
Venituri totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Venituri totale - la 31.12 | 5.766.305 | 2.788.934 | 2.095.580 | 1.885.889 | 1.374.434 | 1.334.804 | 1.010.125 | 710.027 | 787.217 | 508.615 | 467.862 | 390.303 | 377.658 | 367.543 | 396.133 | 451.997 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Cheltuieli totale - la 31.12 | 5.712.758 | 2.776.983 | 2.080.819 | 1.855.783 | 1.373.911 | 1.339.069 | 1.212.553 | 736.541 | 784.228 | 510.436 | 474.826 | 395.563 | 418.948 | 369.727 | 396.133 | 451.997 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Excedent/Profit - la 31.12 | 53.547 | 11.951 | 14.761 | 30.106 | 523 | 0 | 0 | 0 | 2.989 | 0 | 0 | 0 | 0 | - | - | - |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Deficit/Pierdere - la 31.12 | 0 | 0 | 0 | 0 | 0 | 4.265 | 202.428 | 26.514 | 0 | 1.821 | 6.964 | 5.260 | 41.290 | 2.184 | - | - |
Alte informații |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 162 | 162 | 162 | 162 | 0162 | 0162 | 0162 | 0162 | 0162 | 0162 | 0162 | 0162 | 0162 | 0162 | 0162 | 0162 |
Efectivul de personal privind activitatile fara scop patrimonial | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 0 | |||
CAEN privind activitatile economice sau financiare | 162 | 162 | 162 | 0 | 0141 | 0141 | 0141 | 0141 | 0141 | 0141 | ||||||
Efectivul de personal privind activitatile economice | 0 | 1 | 3 | 3 | 3 | 3 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.