Brașov, Făgăraș
ASOCIATIA VANATORILOR SI PESCARILOR SPORTIVI DIN FAGARAS
Sediu social: JUD. BRAŞOV, MUN. FĂGĂRAŞ, STR. LIVEZII, NR.32
CIF: 1118595
Stare firma: Inregistrat din data 26.11.1992
Obiect de activitate: Alte activități sportive
Act autorizare: 1067/1991
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 18.04.2019.
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 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
A. Active imobilizate - total | 177.075 | 177.075 | 139.940 | 152.663 | 140.541 | 156.713 | 166.998 | 141.370 | 154.970 | 162.507 | 176.990 | 177.048 | 175.596 | 174.265 | 174.265 | 174.265 |
B. Active circulante - total | 335.801 | 312.312 | 350.221 | 382.232 | 383.103 | 341.874 | 329.155 | 341.042 | 360.535 | 335.726 | 289.529 | 229.418 | 171.308 | 238.121 | 209.609 | 205.524 |
C. Cheltuieli in avans | - | - | - | - | - | - | - | - | - | 1.000 | - | - | - | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 146.643 | 134.843 | 105.586 | 102.738 | 81.024 | 62.397 | 64.122 | 64.344 | 48.586 | 38.433 | 47.480 | 39.802 | 44.207 | 42.249 | 21.322 | 28.947 |
E. Active circulante nete | 130.538 | 143.704 | 184.867 | 173.424 | 194.259 | 205.297 | 178.760 | 202.237 | 250.494 | 240.116 | 179.594 | 145.066 | 127.101 | 195.872 | 188.287 | 176.577 |
F. Total active minus datorii curente | 307.613 | 320.779 | 324.807 | 326.087 | 334.800 | 362.010 | 345.758 | 343.607 | 405.464 | 402.623 | 356.584 | 322.114 | 302.697 | 370.137 | 362.552 | 350.842 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | 58.620 | 33.765 | 59.768 | 106.070 | 107.820 | 74.180 | 86.273 | 74.461 | 61.455 | 58.177 | 62.455 | 44.550 | - | - | - | - |
J. Capitaluri proprii - total | 307.613 | 320.779 | 324.807 | 326.087 | 334.800 | 362.010 | 345.758 | 343.607 | 405.464 | 402.623 | 356.584 | 322.114 | 302.697 | 370.137 | 362.552 | 350.842 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 307.613 | 320.779 | 324.807 | 326.087 | 334.800 | 362.010 | - | - | - | 402.623 | 356.584 | 322.114 | 302.697 | 370.137 | 362.552 | 350.842 |
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 | - | - | - | - | - | 683.275 | 559.785 | 441.414 | 445.800 | - | 395.845 | 412.030 | 381.760 | 400.950 | 372.500 | 310.000 |
Venituri din activitatile fara scop patrimonial - la 31.12 | 991.755 | 995.019 | 834.817 | 758.728 | 667.989 | 640.898 | 541.959 | 430.886 | 421.711 | 363.273 | 355.129 | 361.741 | 321.545 | 377.426 | 366.843 | 325.807 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | - | - | - | - | - | 683.275 | 559.785 | 475.163 | 451.222 | - | 369.600 | 392.661 | 293.140 | 402.300 | 374.500 | 313.300 |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 989.605 | 993.230 | 828.552 | 751.190 | 666.644 | 617.059 | 529.538 | 451.307 | 419.348 | 302.317 | 303.660 | 314.382 | 294.199 | 345.159 | 335.139 | 252.959 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26.245 | 19.369 | 88.620 | - | - | - |
Excedent din activitatile fara scop patrimonial - la 31.12 | 2.150 | 1.789 | 6.265 | 7.538 | 1.345 | 23.839 | 12.421 | 0 | 2.363 | 60.956 | 51.469 | 47.359 | 27.346 | 32.267 | 31.704 | 72.848 |
Deficit din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33.749 | 5.422 | 0 | 0 | 0 | 0 | 1.350 | 2.000 | 3.300 |
Deficit din activitatile fara scop patrimonial - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20.421 | 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 | 0 | 0 | 43.850 | 73.063 | 134.800 | 128.280 | - | 84.155 | 111.109 | 123.650 | 187.350 | 197.500 | 300.000 |
Venituri din activitatile economice - la 31.12 | 17.853 | 25.250 | 14.297 | 7.070 | 13.714 | 6.727 | 26.167 | 64.486 | 89.309 | 121.732 | 96.961 | 64.357 | 116.422 | 129.614 | 132.162 | 176.985 |
Cheltuieli privind activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 43.850 | 73.063 | 101.051 | 122.858 | - | 110.400 | 130.478 | 212.270 | 186.000 | 195.500 | 296.700 |
Cheltuieli privind activitatile economice - la 31.12 | 33.169 | 31.067 | 21.820 | 23.321 | 42.269 | 14.315 | 36.437 | 105.922 | 88.830 | 136.649 | 113.960 | 92.299 | 211.208 | 154.296 | 152.156 | 175.109 |
Profit din activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33.749 | 5.422 | 0 | 0 | 0 | 0 | 1.350 | 2.000 | 3.300 |
Profit din activitatile economice - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 479 | 0 | 0 | 0 | 0 | - | - | 1.876 |
Pierdere din activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26.245 | 19.369 | 88.620 | - | - | - |
Pierdere din activitatile economice - la 31.12 | 15.316 | 5.817 | 7.523 | 16.251 | 28.555 | 7.588 | 10.270 | 41.436 | 0 | 14.917 | 16.999 | 27.942 | 94.786 | 24.682 | 19.994 | - |
Venituri totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 727.125 | 632.848 | 576.214 | 574.080 | 0 | 480.000 | 523.139 | 505.410 | 588.300 | 570.000 | 610.000 |
Venituri totale - la 31.12 | 1.009.608 | 1.020.269 | 849.114 | 765.798 | 681.703 | 647.625 | 568.126 | 495.372 | 511.020 | 485.005 | 452.090 | 426.098 | 437.967 | 507.040 | 499.005 | 502.792 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 727.125 | 632.848 | 576.214 | 574.080 | 0 | 480.000 | 523.139 | 505.410 | 588.300 | 570.000 | 610.000 |
Cheltuieli totale - la 31.12 | 1.022.774 | 1.024.297 | 850.372 | 774.511 | 708.913 | 631.374 | 565.975 | 557.229 | 508.178 | 438.966 | 417.620 | 406.681 | 505.407 | 499.455 | 487.295 | 428.068 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Excedent/Profit - la 31.12 | 0 | 0 | 0 | 0 | 0 | 16.251 | 2.151 | 0 | 2.842 | 46.039 | 34.470 | 19.417 | 0 | 7.585 | 11.710 | 74.724 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Deficit/Pierdere - la 31.12 | 13.166 | 4.028 | 1.258 | 8.713 | 27.210 | 0 | 0 | 61.857 | 0 | 0 | 0 | 0 | 67.440 | - | - | - |
Alte informații |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 9319 | 9319 | 9319 | 9319 | 9319 | 9319 | 9319 | 9319 | 9319 | 9319 | 9319 | 9319 | 9319 | 9319 | 9319 | 9319 |
Efectivul de personal privind activitatile fara scop patrimonial | 8 | 8 | 8 | 8 | 8 | 7 | 7 | 7 | 7 | 12 | 7 | 7 | 6 | 7 | 7 | 7 |
CAEN privind activitatile economice sau financiare | 170 | 170 | 170 | 170 | 0170 | 0170 | 0170 | 0170 | 0170 | 0170 | 0170 | 0170 | 0170 | 0170 | 0170 | 0170 |
Efectivul de personal privind activitatile economice | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 7 | 7 | 6 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.