BUGETUL DE VENITURI SI CHELTUIELI PENTRU ANUL 2015

SC METEX COM SA DEJ
P-ta 16 Februarie nr.3, jud.Cluj
CUI RO 207562

BUGETUL ACTIVITATII GENERALE

pentru exercitiul financiar 2015

– lei –

INDICATORI                                   Realizat 2014             Prelim.2015         TR.            TR.II        TR.III        TR.IV

I.VENITURI TOTALE                             886.167             900.000          238.500    211.600    212.600    237.300
1.Venituri din exploatare

a)venituri din vinzari                                9.241                  10.000               2.500         2.500          2.500         2.500
b) venituri din chirii                              806.824              820.000         200.000   206.000    207.000   207.000
c) alte venituri                                           69.777                 70.000           36.000          3.100           3.100      27.800
2. Venituri financiare                                    325
3. Venituri extraordinare
II. CHELTUIELI TOTALE                1.019.416                885.700           238.170    217.210     198.210     232.100
1. Cheltuieli de exploatare              1.019.416               885.700            238.170    217.210     198.210     232.100
– TOTAL, din care:
a) cheltuieli materiale                               6.827                    3.000                     750              750            750               750
cont 602                                                         5.725                     2.000                     500             500            500               500
cont 603                                                          1.102                     1.000                     250              250            250                250
cont 604
b) externe
cont 605                                                      81.467                   87.000              44.500          3.500         3.500       35.500
c) marfuri
cont 607                                                      11.181                    10.000                2.500           2.500         2.500         2.500

d)de personal +CA                               590.697                589.700             150.320    146.460     146.460    146.460
cont 641                                                   459.772                459.000             117.000    114.000     114.000    114.000
cont 645                                                   121.042                 120.800               30.800       30.000      30.000      30.000

cont 642                                                       9.883                      9.900                    2.520          2.460          2.460        2.460

f)amortizari
cont 681                                                     55.407                  55.000                 13.750      13.750        13.750        13.750
g) alte cheltuieli                                      99.050                105.000                 19.350      40.650        21.250        23.750
cont 611                                                         4.216                     2.000                       500             500              500              500
cont 612                                                         8.879                    6.000                    1.500         1.500           1.500           1.500
cont 613                                                         2.578                    2.000                        500             500             500               500
cont 621
cont 622                                                          7.500                   2.500                                            2.500
cont 623                                                                 29                    1.500                         500              500              500
cont 624
cont 625                                                             471                    1.000                          250              250              250               250
cont626                                                         11.314                   8.000                     2.000          2.000        2.000            2.000
cont627                                                           1.998                   2.000                        500               500             500              500

cont 628                                                       62.065                 80.000                  13.600         32.400       18.500         15.500
h) impozite, taxe

cont 635                                                      49.116                  28.000                     7.000         7.000          7.000          7.000
i) ch.active cedate,penalitati

cont 658                                                   125.671                     8.000                                             2.600         3.000           2.400
2. CHELTUIELI FINANCIARE

cont 666
3. CHELTUIELI EXTRAORDINARE
III. PROFIT BRUT/ PIERDERE      -133.249                   14.300                          330          -5.610       14.390           5.190

IV. FOND REZERVA
V. IMPOZIT PROFIT

cont 691
VI.PROFIT NET/ PIERDERE        -133.249                     14.300                         330          -5.280          9.110           14.300

cumulat

Director general, Cond. Compartiment
financiar contabil,
Ec. Violeta Naum