Dâmbovița, Bărbulețu
ASOCIATIA PRODUCATORILOR AGRICOLI "VALEA FLORILOR "
Sediu social: JUD. DÂMBOVIŢA, COM. BĂRBULEŢU
CIF: 16069873
Stare firma:
Obiect de activitate: Activități ale altor organizatii n.c.a.
Act autorizare:
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 | 12.362 | 1.000 | 1.150 | 2.950 | 4.750 | 0 | 149 | 149 | 149 | 149 | - | - | - | - | - | - |
B. Active circulante - total | 459.139 | 273.277 | 145.197 | 26.363 | 19.847 | 53.158 | 169.027 | 185.409 | 153.301 | 178.913 | 147.884 | 127.892 | 108.836 | 165.638 | 90.229 | 100.889 |
C. Cheltuieli in avans | - | - | - | - | - | - | 5.000 | 5.000 | - | - | - | - | - | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 32.035 | 17.451 | 37.281 | 13.469 | 13.085 | 6.301 | 45.259 | 48.426 | 30.873 | 33.168 | 32.162 | 25.105 | 19.433 | 31.911 | 9.826 | - |
E. Active circulante nete | 427.104 | 255.826 | 107.916 | 12.894 | 6.762 | 46.857 | 128.768 | 141.983 | 122.428 | 145.745 | 115.722 | 102.787 | 89.403 | 133.727 | 80.403 | 100.889 |
F. Total active minus datorii curente | 439.466 | 256.826 | 109.066 | 15.844 | 11.512 | 46.857 | 128.917 | 142.132 | 122.577 | 145.894 | 115.722 | 102.787 | 89.403 | 133.727 | 80.403 | 100.889 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 8.500 |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
J. Capitaluri proprii - total | 439.466 | 256.826 | 109.066 | 15.844 | 11.512 | 46.857 | 128.917 | 142.132 | 122.577 | 145.894 | 115.722 | 102.787 | 89.403 | 133.727 | - | 92.389 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 80.403 | 0 |
Capitaluri - total | 439.466 | 256.826 | 109.066 | 15.844 | 11.512 | 46.857 | 128.917 | 142.132 | 122.577 | 145.894 | 115.722 | 102.787 | 89.403 | 133.727 | 80.403 | 92.389 |
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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 6.560 |
Venituri din activitatile fara scop patrimonial - la 31.12 | 495.330 | 39.222 | 203.543 | 153.329 | 157.010 | 239.524 | 219.032 | 200.241 | 41.816 | 60.693 | 73.910 | 51.718 | 41.812 | 92.133 | - | 103.805 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 12.445 |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 239.676 | 46.583 | 212.595 | 193.175 | 225.344 | 260.865 | 232.247 | 180.686 | 65.133 | 60.693 | 60.487 | 38.334 | 86.136 | 39.409 | - | 11.416 |
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 | 255.654 | 0 | 0 | 0 | 0 | 0 | 0 | 19.555 | 0 | 0 | 13.423 | 13.384 | 0 | 52.724 | - | 92.389 |
Deficit din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | 5.885 |
Deficit din activitatile fara scop patrimonial - la 31.12 | 0 | 7.361 | 9.052 | 39.846 | 68.334 | 21.341 | 13.215 | 0 | 23.317 | 0 | 0 | 0 | 44.324 | - | - | - |
Venituri din activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Venituri din activitatile cu destinatie speciala - la 31.12 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - la 31.12 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
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 | 0 | - | - | - |
Venituri din activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - |
Venituri din activitatile economice - la 31.12 | 72.046 | 457.715 | 134.402 | 74.011 | 65.958 | 1.179 | - | - | 36.419 | 35.963 | 1.770 | 0 | - | - | - | - |
Cheltuieli privind activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile economice - la 31.12 | 145.060 | 302.594 | 32.127 | 29.833 | 26.686 | 0 | - | - | 36.419 | 5.791 | - | - | - | - | - | - |
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 | 155.121 | 102.275 | 44.178 | 39.272 | 1.179 | 0 | 0 | 0 | 30.172 | 1.770 | 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 | 73.014 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Venituri totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | 6.560 |
Venituri totale - la 31.12 | 567.376 | 496.937 | 337.945 | 227.340 | 222.968 | 240.703 | 219.032 | 200.241 | 78.235 | 96.656 | 75.680 | 51.718 | 41.812 | 92.133 | - | 103.805 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | 12.445 |
Cheltuieli totale - la 31.12 | 384.736 | 349.177 | 244.722 | 223.008 | 252.030 | 260.865 | 232.247 | 180.686 | 101.552 | 66.484 | 60.487 | 38.334 | 86.136 | 39.409 | - | 11.416 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Excedent/Profit - la 31.12 | 182.640 | 147.760 | 93.223 | 4.332 | 0 | 0 | 0 | 19.555 | 0 | 30.172 | 15.193 | 13.384 | 0 | 52.724 | - | 92.389 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | 5.885 |
Deficit/Pierdere - la 31.12 | 0 | 0 | 0 | 0 | 29.062 | 20.162 | 13.215 | 0 | 23.317 | 0 | 0 | 0 | 44.324 | - | - | - |
Alte informații |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 |
Efectivul de personal privind activitatile fara scop patrimonial | 2 | 2 | 2 | 4 | 4 | 4 | 3 | 0 | 0 | 1 | 1 | 2 | 1 | 1 | 1 | |
CAEN privind activitatile economice sau financiare | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 0163 | 0163 | 9609 | ||||||
Efectivul de personal privind activitatile economice | 2 | 2 | 0 | 0 | 1 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.