Brașov, Bunești
FUNDATIA TABALUGA
Sediu social: JUD. BRAŞOV, SAT ROADEŞ COM. BUNEŞTI, NR.1
CIF: 25175156
Stare firma: Inregistrat din data 24.02.2009
Obiect de activitate: Alte activități de asistenta sociala, cu cazare n.c.a.
Act autorizare: HOT.NR.1138/293/02.02.2009
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 24.10.2022.
Ultima verificare a registrului: 20.12.2022
Indicatori din bilanț |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
A. Active imobilizate - total | 9.248.047 | 10.186.310 | 10.512.328 | 11.204.696 | 11.696.705 | 12.343.577 | 11.131.866 | 11.551.509 | 12.208.662 | 11.292.487 | 9.028.938 | 5.282.542 | 4.219.885 | 2.030.631 | 232.670 |
B. Active circulante - total | 228.649 | 494.192 | 535.986 | 333.342 | 250.110 | 282.022 | 284.586 | 200.547 | 197.592 | 246.888 | 207.563 | 515.659 | 274.646 | 337.178 | 30.869 |
C. Cheltuieli in avans | 22.805 | 25.151 | 28.669 | 23.651 | 19.672 | 23.321 | 20.941 | 33.336 | 28.251 | 25.128 | - | - | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 744.246 | 614.446 | 353.120 | 178.507 | 149.856 | 153.434 | 121.672 | 84.993 | 121.807 | 86.682 | 16.966 | 21.878 | 217.157 | 182.983 | 17.995 |
E. Active circulante nete | -492.792 | -95.103 | 211.535 | 178.486 | 119.926 | 151.859 | 183.855 | 148.890 | 104.036 | 185.334 | 190.597 | 493.781 | 57.489 | 154.195 | 12.874 |
F. Total active minus datorii curente | 8.755.255 | 10.091.207 | 10.723.863 | 11.383.182 | 11.816.631 | 12.495.436 | 11.315.721 | 11.697.035 | 12.305.971 | 11.467.730 | 9.206.081 | 5.776.323 | 4.277.374 | 2.184.826 | 245.544 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | - | - | 3.889 | 13.518 | 20.176 | 26.246 | - | 3.364 | 6.727 | 10.091 | 13.454 | - | - | - | - |
J. Capitaluri proprii - total | 8.755.255 | 10.091.207 | 10.719.974 | 11.369.664 | 11.796.455 | 12.469.240 | 11.315.721 | 11.697.035 | 12.305.971 | 11.467.730 | 9.206.081 | 5.776.323 | 4.277.374 | 2.184.826 | 245.544 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 8.755.255 | 10.091.207 | 10.719.974 | 11.369.664 | 11.796.455 | 12.469.240 | - | - | - | 11.467.730 | 9.206.081 | 5.776.323 | 4.277.374 | 2.184.826 | 245.544 |
Indicatori din contul rezultatului exercițiului |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Venituri din activitatile fara scop patrimonial - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | 2.000.000 | - |
Venituri din activitatile fara scop patrimonial - la 31.12 | 637.569 | 526.169 | 802.719 | 886.178 | 1.046.286 | 1.300.885 | 1.039.691 | 1.069.348 | 2.373.893 | 3.622.703 | 4.432.037 | 2.454.161 | 3.313.162 | 2.118.559 | 307.134 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 0 | - | - | - | - | - | - | - | - | - | - | - | - | 200.000 | - |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 2.341.059 | 1.154.936 | 1.452.409 | 1.312.969 | 1.719.071 | 1.395.711 | 1.357.092 | 1.529.834 | 1.412.149 | 2.805.005 | 1.208.805 | 955.212 | 1.220.613 | 179.277 | 121.590 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.800.000 | - |
Excedent din activitatile fara scop patrimonial - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 961.744 | 817.698 | 3.223.232 | 1.498.949 | 2.092.549 | 1.939.282 | 185.544 |
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 | 1.703.490 | 628.767 | 649.690 | 426.791 | 672.785 | 94.826 | 317.401 | 460.486 | 0 | 0 | 0 | 0 | 0 | - | - |
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 | - | - | - | - | - | - |
Venituri din activitatile economice - la 31.12 | - | - | - | - | - | - | 10.558 | 23.645 | 15.660 | - | - | - | - | - | - |
Cheltuieli privind activitatile economice - prevederi anuale | - | - | - | - | - | - | 0 | 0 | 0 | - | - | - | - | - | - |
Cheltuieli privind activitatile economice - la 31.12 | - | - | - | - | - | - | 74.471 | 172.095 | 139.163 | - | - | - | - | - | - |
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 | 63.913 | 148.450 | 123.503 | 0 | 0 | 0 | 0 | - | - |
Venituri totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.000.000 | - |
Venituri totale - la 31.12 | 637.569 | 526.169 | 802.719 | 886.178 | 1.046.286 | 1.300.885 | 1.050.249 | 1.092.993 | 2.389.553 | 3.622.703 | 4.432.037 | 2.454.161 | 3.313.162 | 2.118.559 | 307.134 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 200.000 | - |
Cheltuieli totale - la 31.12 | 2.341.059 | 1.154.936 | 1.452.409 | 1.312.969 | 1.719.071 | 1.395.711 | 1.431.563 | 1.701.929 | 1.551.312 | 2.805.005 | 1.208.805 | 955.212 | 1.220.613 | 179.277 | 121.590 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.800.000 | - |
Excedent/Profit - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 838.241 | 817.698 | 3.223.232 | 1.498.949 | 2.092.549 | 1.939.282 | 185.544 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - |
Deficit/Pierdere - la 31.12 | 1.703.490 | 628.767 | 649.690 | 426.791 | 672.785 | 94.826 | 381.314 | 608.936 | 0 | 0 | 0 | 0 | 0 | - | - |
Alte informații |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 8790 | 8790 | 8790 | 8790 | 8790 | 8790 | 8790 | 8790 | 8790 | 8790 | 8790 | 8790 | 8790 | 8790 | 8790 |
Efectivul de personal privind activitatile fara scop patrimonial | 6 | 6 | 12 | 8 | 8 | 6 | 8 | 7 | 5 | 5 | 6 | 6 | 7 | 7 | |
CAEN privind activitatile economice sau financiare | 0 | 0 | 0 | 0 | 5590 | 5590 | 5590 | ||||||||
Efectivul de personal privind activitatile economice | 7 | 1 | 2 | 2 | 0 | 0 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.