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Boorderoul evidenei Mijloacelor fixe

pe categorii de proprietate i uzura lor n scopuri fiscale


"XXX" SRL pentru anul 2010
Suma ntrrilor (Sntr.)
Categorii de
Valoarea mijloacelor fixe
proprietate i
la nceputul perioadei de
norma uzurii (%)
gestiune

Donaie

ntoarcere dup Deconserva


eirea silit
re

Alte ntrri

Total ntrari

Rep.capit.incape
rii.arend.

Suma
supralimit
cheltuielilor
pentru
reparaie (Sd)

Suma
TVA
(Stva)

10

Suma mifloacelor fixe ieite (S ieir.)

Suma presupus
a costului rizidual
Alte corectri
la casare n
evidena
contabil (Svr.)
11

12

Total

13

Realizare

Donaie

Eire silit

Conservar
e

Casare

Alte eiri

Total ieiri

14

15

16

17

18

19

20

Valoarea rezidual a
MF la finele perioadei
de gestiune

Uzura calculat

21

22

Valoarea rezidual a MF la
nceputul perioadei de
gestiune urmtoare

23

30,011

1,501

28,511

II

III

10

IV

20

30

TOTAL

30,011

Procurri i puteri
proprii (Sntr.)

Suma corectri (Sc)

569,696

51

599,707

35,040

35,040

35,040

7,008

28,032

5,842,815

62

5,860,367

62

-1,207

189,496

16

6,239,360

97

1,871,808

4,367,552

97

1,880,317

4,424,095

5,877,855

17,553

17,553

5,895,408

-1207

-1,207

-1,207

178,083

178,083

11413

16

11,413

189,496

6,304,411

,
2010
"XXX" SRL
,
,

II


(15%



)

5 (3+4)

30,011

6 (2*15%)

.5 6)

8 (7-3)

9 (5-7)

4,502

III

10

IV

20

30

49,350

85,454

49,350

49,350

569,696

49,350

599,707

49,350

49,350

- , .3 "", 03011 .2 2D

**

- , .7 "", 03011 .3 2D

***

- , .8 "", 03011 .4 2D

**** - , .9 "", .9 .

(713.1)

(713.9)

(811, 813)

,
2010
"XXX" SRL


(. )


( )

(15% ,
) .
(2) .26

1 Auto Renault Clio

2 Auto Renault Laguna



,
(
.3 4)

6 (4-5)

10733
6820

10,733

6,820

17,553

TOTAL

17,553

- , .4 "", 03034 .2 2D

**

- , .5 "", 03034 .3 2D

***

- , .6 "", 03034 .4 2D
.7 .

Cantitatea
in
Borderoul

Realizarea mijloacelor fixe n anul 2010


"XXX" SRL
Nr.
d/o

Denumirea MF realizat i categoria de proprietate

Valoarea de
bilan

Valoarea de
realizare

Profitul n
evidena
financiar

Pierderi n
evidena
financiar

4 (3-2)

5 (2-3)

49,583
7,983

0
0

57,567

Automobil Mitsubishi Lancer

DNB(BESKUM) /

120,417
100

TOTAL

170,000
8,083

120,517

178,083

- , .4, 0206 .2 2D

**

- , .5, 03020 .2 2D

*** - , .3, .14 .

Data
ntrrii

Denumirea MF

Valoarea de intrare n
Coef.
(col.5/col.4)
evid.financiar

3
1.000

184,138

Valoarea de intrare
n scopuri fiscale

Valoarea de realizare

Valoarea de ieire n
scopuri fiscale
(col.6*col.3)

184,138

178,083

178,083
0
0

TOTAL

178,083

Casarea i donaie mijloacelor fixe n anul 2010


"XXX" SRL

()


..


..

Computator in complect Samsung


920 NW

1,597

842,939

0.189

569,696

1,080

Computator in complect
Workstation 1050

2,639

842,939

0.313

569,696

1,784

Computator in complect
Workstation 1090

4,172

842,939

0.495

569,696

2,820

2,164

842,939

0.257

569,696

1,463

Computator Samsung NP60X001

Constructie din aluminiu(cabinet


plastic director)

200

259

842,939

0.031

569,696

175

Masina de rectif.cu rotatii "TOS


HOSTIVAR"(uzata)

100

502

842,939

0.060

569,696

340

Masina de
sectionat"BANDSAGE(ELECTRO
BECUM"(uzata
Masina p/u slefuit cu petre

100

277

842,939

0.033

569,696

187

"ABAVERK GMBH"(uzata)

200

565

842,939

0.067

569,696

382

Office Pro 2007 Win32 Rus 1pk


DSP in complect

1,377

842,939

0.163

569,696

931

10

Office Pro 2007 Win32 Rus 1pk


DSP in complect

1,461

842,939

0.173

569,696

987

11

Strung p/u aschiere a met."AVM


(MASS 130)(uzat)

200

544

842,939

0.065

569,696

367

12

AVM
/

22

842,939

0.003

569,696

15

100

297

842,939

0.035

569,696

201

100

238

842,939

0.028

569,696

161

14


"SMB(KAISER"/
FLOTT(TS150SL /

15

FLOTT 25
/

100

396

842,939

0.047

569,696

267

16

E.KUNZMANN
UF 6 /

100

377

842,939

0.045

569,696

254

13

TOTAL

16

1207

16887

11413

- , .2, 03021 .2 2D

*** - , .7, .18 .

nr. d/o

nr.
inventar

Procurare mijloacelor fixe n anul 2010


"XXX" SRL

Codul MF

Denumirea MF

Valoarea
iniial

Termenul de
funcionare
(ani)

Coef. uzurii
anuale

Categoria 2
#DIV/0!
#DIV/0!
0

TOTAL pe categoria 2
Categoria 3

0.00

#DIV/0!
#DIV/0!

TOTAL pe categoria 3
Categoria 4

0.00

Aparat 001

15029.03

Aparat 002

11182.05

Aparat 003

8829.16

1
2
3

TOTAL pe categoria 4

35,040.24

11.00

18.18

13.00
15.00

15.38
13.33

Categoria 5
1

Aparat 001

67474.76

Aparat 002

23727.91

Aparat 003

104564.47

Aparat 004

16860

Aparat 005

4465

Aparat 006

3010.99

Aparat 007

6200

Aparat 008

67584.17

Aparat 009

7500

10

Aparat 010

4275

11

Aparat 011

109181.61

12

Aparat 012

5713.75

13

Aparat 013

5713.76

14

Aparat 014

9816.76

15

Aparat 015

10850

16

Aparat 016

7485

17

Aparat 017

14025

18

Aparat 018

17561.85

19

Aparat 019

35628.33

20

Aparat 020

26800

21

Aparat 021

8500

22

Aparat 022

10044.54

23

Aparat 023

113234.84

24

Aparat 024

4000

25

Aparat 025

12416.66

26

Aparat 026

12416.67

27

Aparat 027

12416.67

28

Aparat 028

48816.24

29

Aparat 029

14956.93

30

Aparat 030

14573.4

31

Aparat 031

14573.4

32

Aparat 032

32572.36

33

Aparat 033

32572.36

34

Aparat 034

11650.66

35

Aparat 035

25599.15

36

Aparat 036

10639.17

37

Aparat 037

25599.15

38

Aparat 038

10639.22

39

Aparat 039

463528.83

40

Aparat 040

350438.88

41

Aparat 041

111054.6

42

Aparat 042

246783.45

43

Aparat 043

26240.53

44

Aparat 044

10905.76

45

Aparat 045

595554.34

46

Aparat 046

475141.71

47

Aparat 047

359218.56

48

Aparat 048

113836.87

49

Aparat 049

252966.16

50

Aparat 050

26240.49

51
52

Aparat 051

10905.76

Aparat 052
Aparat 053
Aparat 054
Aparat 055
Aparat 056
Aparat 057
Aparat 058
Aparat 059
Aparat 060
Automobil 001
Automobil 002

53
54
55
56
57
58
59
60
61
62

62

65

610474.88
3688.12
5247.54
5684.77
176091.41
176091.41
176091.41
176091.41
106878
200000.00
200000.00

TOTAL pe categoria 5
TOTAL

7.00
6.00

28.57
33.33

8.00
7.00

25.00
28.57

8.00
9.00

25.00
22.22

3.00
4.00

66.67
50.00

5.00
7.00
6.00

40.00
28.57
33.33

8.00
7.00

25.00
28.57

8.00
9.00

25.00
22.22

3.00
4.00

66.67
50.00

5.00
7.00

40.00
28.57

6.00
8.00

33.33
25.00

7.00
8.00

28.57
25.00

9.00
3.00

22.22
66.67

4.00
5.00
7.00

50.00
40.00
28.57

6.00
8.00

33.33
25.00

7.00
8.00

28.57
25.00

9.00
3.00

22.22
66.67

4.00
5.00

50.00
40.00

7.00
6.00

28.57
33.33

8.00
7.00

25.00
28.57

8.00
9.00

25.00
22.22

3.00
4.00
5.00

66.67
50.00
40.00

7.00
6.00

28.57
33.33

8.00
7.00

25.00
28.57

8.00
9.00
3.00
4.00
5.00
8.00
9.00
3.00
4.00
5.00
3.00
4.00
5.00

25.00
22.22
66.67
50.00
40.00
25.00
22.22
66.67
50.00
40.00
66.67
50.00
40.00

5,842,814.67

5,877,854.91