Buzău, Râmnicu Sărat
ASOCIATIA VANATORILOR SI PESCARILOR SPORTIVI ,, CAPRIOARA RIMNICULUI
Sediu social: JUD. BUZĂU, MUN. RÂMNICU SĂRAT, STR. CĂRĂMIDARI, BL.2
CIF: 11470407
Stare firma: Inregistrat din data 22.02.1999
Obiect de activitate: Alte activități recreative si distractive n.c.a.
Act autorizare: H.J. 2939/2001
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 | 64.513 | 5.513 | 5.513 | 5.513 | 5.513 | 11.579 | 11.579 | 11.579 | 11.579 | 11.579 | 11.579 | 13.411 | 13.411 | 13.411 | 13.411 | 17.782 |
B. Active circulante - total | 105.425 | 118.205 | 120.738 | 98.383 | 84.484 | 66.255 | 30.127 | 18.960 | 36.631 | 34.658 | 43.886 | 36.363 | 25.937 | 31.488 | 28.226 | 35.862 |
C. Cheltuieli in avans | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 14.448 | 11.809 | 7.809 | 9.258 | 8.837 | 8.714 | 8.427 | 10.671 | - | 6.353 | 7.250 | 4.236 | 4.803 | 4.831 | 5.986 | 7.240 |
E. Active circulante nete | 90.977 | 106.396 | 112.929 | 89.125 | 75.647 | 57.541 | 21.700 | 3.106 | 36.631 | 28.305 | 36.636 | 32.127 | 21.134 | 26.657 | 20.000 | 28.622 |
F. Total active minus datorii curente | 155.490 | 111.909 | 118.442 | 94.638 | 81.160 | 69.120 | 33.279 | 14.685 | 48.210 | 39.884 | 48.215 | 45.538 | 34.545 | 40.068 | 33.411 | 46.404 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | - | - | - | - | - | - | - | 0 | 7.961 | - | - | - | - | - | - | - |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | - | - | - | - | - | - | - | 5.183 | - | - | - | - | - | - | 2.240 | - |
J. Capitaluri proprii - total | 155.490 | 111.909 | 118.442 | 94.638 | 81.160 | 69.120 | 33.279 | 14.685 | 40.249 | 39.884 | 48.215 | 45.538 | 34.545 | 40.068 | 33.411 | 46.404 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 155.490 | 111.909 | 118.442 | 94.638 | 81.160 | 69.120 | - | - | - | 39.884 | 48.215 | 45.538 | 34.545 | 40.068 | 33.411 | 46.404 |
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 | - | - | - | - | - | 180.988 | 128.372 | 180.620 | 146.501 | 161.095 | 110.393 | 153.966 | 126.000 | 125.902 | 119.810 | 82.000 |
Venituri din activitatile fara scop patrimonial - la 31.12 | 201.608 | 179.918 | 177.927 | 161.034 | 175.632 | 180.988 | 128.372 | 137.743 | 146.401 | 152.763 | 121.392 | 153.966 | 120.698 | 125.902 | 107.887 | 82.566 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | - | - | - | - | - | 145.147 | 118.777 | 180.620 | 146.501 | 161.095 | 110.393 | 153.966 | 126.000 | 118.045 | 119.810 | 82.000 |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 158.027 | 186.999 | 154.124 | 147.555 | 163.593 | 145.147 | 109.777 | 163.309 | 146.034 | 161.095 | 162.454 | 142.973 | 126.221 | 118.045 | 119.676 | 75.785 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 35.841 | 9.595 | 0 | 0 | 0 | 0 | 0 | 0 | 7.857 | - | - |
Excedent din activitatile fara scop patrimonial - la 31.12 | 43.581 | 0 | 23.803 | 13.479 | 12.039 | 35.841 | 18.595 | 0 | 367 | 0 | 0 | 10.993 | 0 | 7.857 | - | 6.781 |
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 | 7.081 | 0 | 0 | 0 | 0 | 0 | 25.566 | 0 | 8.332 | 41.062 | 0 | 5.523 | - | 11.789 | - |
Venituri din activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | - | - | - | - | 10.999 | - | - | - | - | - |
Venituri din activitatile cu destinatie speciala - la 31.12 | - | - | - | - | - | - | - | - | - | - | 0 | - | - | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | - | - | - | - | 10.000 | - | - | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - la 31.12 | - | - | - | - | - | - | - | - | - | - | 0 | - | - | - | - | - |
Excedent din activitatile cu destinatie speciala - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 999 | 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 | 0 | 0 | 0 | - | - | - | - | 451 | 18.600 | 49.100 |
Venituri din activitatile economice - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 45.090 | - | - | 451 | 18.599 | 48.163 |
Cheltuieli privind activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | 1.650 | 18.400 | 49.100 |
Cheltuieli privind activitatile economice - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 1.352 | - | - | 1.650 | 19.803 | 48.805 |
Profit din activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 200 | - |
Profit din activitatile economice - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 43.738 | 0 | 0 | - | - | - |
Pierdere din activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.199 | - | - |
Pierdere din activitatile economice - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.199 | 1.204 | 642 |
Venituri totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 180.988 | 128.372 | 180.620 | 146.501 | 161.095 | 121.392 | 153.966 | 126.000 | 126.353 | 138.410 | 131.100 |
Venituri totale - la 31.12 | 201.608 | 179.918 | 177.927 | 161.034 | 175.632 | 180.988 | 128.372 | 137.743 | 146.401 | 152.763 | 166.482 | 153.966 | 120.698 | 126.353 | 126.486 | 130.729 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 145.147 | 118.777 | 180.620 | 146.501 | 161.095 | 120.393 | 153.966 | 126.000 | 119.695 | 138.210 | 131.100 |
Cheltuieli totale - la 31.12 | 158.027 | 186.999 | 154.124 | 147.555 | 163.593 | 145.147 | 109.777 | 163.309 | 146.034 | 161.095 | 163.806 | 142.973 | 126.221 | 119.695 | 139.479 | 124.590 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 35.841 | 9.595 | 0 | 0 | 0 | 999 | 0 | 0 | 6.658 | 200 | - |
Excedent/Profit - la 31.12 | 43.581 | 0 | 23.803 | 13.479 | 12.039 | 35.841 | 18.595 | 0 | 367 | 0 | 2.676 | 10.993 | 0 | 6.658 | - | 6.139 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Deficit/Pierdere - la 31.12 | 0 | 7.081 | 0 | 0 | 0 | 0 | 0 | 25.566 | 0 | 8.332 | 0 | 0 | 5.523 | - | 12.993 | - |
Alte informații |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 9329 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9319 | 9319 | 9319 | 9319 | 9499 | 9319 | 9329 |
Efectivul de personal privind activitatile fara scop patrimonial | 5 | 5 | 5 | 4 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
CAEN privind activitatile economice sau financiare | 170 | 9499 | 9499 | 9499 | 0170 | 0170 | 0170 | 0170 | 0170 | 0170 | 0170 | 0170 | 0170 | 0170 | 0170 | 0170 |
Efectivul de personal privind activitatile economice | 0 | 0 | 0 | 5 | 5 | 5 | 5 | 5 | 5 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.