inventar 2009 ferma floru
TRANSCRIPT
Unitatea SC FERMA FLORU SRL Magazia : ECHIPAMENTE TEHNOLOGICE CT.2131Nr.crt
Gestiunea :
LISTA DE INVENTARIEREdata : 31/12/2009CANTITATIU.M. Stocuri Faptice Scriptice Direfente Plus Minus PRETUL UNITAR
Denumirea bunurilor inventariate 11 Gronomat aparat cereale
Codul sau nr de inventar
VALOAREA CONTABILAValoarea Diferente Plus Minus
Valoare de inventar
DEPRECIEREAValoare Motivul
0
2 B
3
41.00
51.00
6
7
824,266.43
924,266.43
10
11
1224,266.43
13
14
24,266.43
24,266.43
24,266.43
TOTAL :Comisia de inventariere Numele si prenumele Semnatura Teotoase Florin Gestionar Contabilitate
Unitatea SC FERMA FLORU SRL Magazia : ECHIPAMENTE TEHNOLOGICE CT.2131odiNr.crt
Gestiunea :
LISTA DE INVENTARIEREdata : 31/12/2009CANTITATIU.M. Stocuri Faptice Scriptice Direfente Plus Minus PRETUL UNITAR
Denumirea bunurilor inventariate 11 Sita selector
Codul sau nr de inventar
VALOAREA CONTABILAValoarea Diferente Plus Minus
Valoare de inventar
DEPRECIEREAValoare Motivul
0
2 B
3
42.00
52.00
6
7
81,436.50
92,873.00
10
11
122,873.00
13
14
1,436.50
2,873.00
2,873.00
TOTAL :Comisia de inventariere Numele si prenumele Semnatura Teotoase Florin Gestionar Contabilitate
Unitatea SC FERMA FLORU SRL Magazia : ECHIPAMENTE TEHNOLOGICE CT.2131Nr.crt
Gestiunea :
LISTA DE INVENTARIEREdata : 31/12/2009CANTITATIU.M. Stocuri Faptice Scriptice Direfente Plus Minus PRETUL UNITAR
Denumirea bunurilor inventariate 11 Manipulator telescopic
Codul sau nr de inventar
VALOAREA CONTABILAValoarea Diferente Plus Minus
Valoare de inventar
DEPRECIEREAValoare Motivul
0
2 B
3
41.00
51.00
6
7
8215,394.10
9215,394.10
10
11
12215,394.10
13
14
215,394.10
215,394.10
215,394.10
TOTAL :Comisia de inventariere Numele si prenumele Semnatura Teotoase Florin Gestionar Contabilitate
Unitatea SC FERMA FLORU SRL Magazia : ECHIPAMENTE TEHNOLOGICE CT.2133Nr.crt
Gestiunea :
LISTA DE INVENTARIEREdata : 31/12/2009CANTITATIU.M. Faptice Stocuri Scriptice Direfente Plus Minus PRETUL UNITAR
Denumirea bunurilor inventariate 11 Autoturism WW
Codul sau nr de inventar
VALOAREA CONTABILAValoarea Diferente Plus Minus
Valoare de inventar
DEPRECIEREAValoare Motivul
0
2 B
3
41.00
51.00
6
7
8 56,519.97
9 56,519.97
10
11
12 56,519.97
13
14
56,519.97
56,519.97
56,519.97
TOTAL :Comisia de inventariere Numele si prenumele Semnatura Teotoase Florin Gestionar Contabilitate
Unitatea SC FERMA FLORU SRL Magazia : ECHIPAMENTE TEHNOLOGICE CT.2131Nr.crt
Gestiunea :
LISTA DE INVENTARIEREdata : 31/12/2009CANTITATIStocuri Faptice Scriptice Direfente Plus Minus PRETUL UNITAR
Denumirea bunurilor inventariate 11 Remorca SCHWARZMULLER 2 Autosasiu man 3 Suprastructura
Codul sau nr de U.M. inventar
VALOAREA CONTABILAValoarea Diferente Plus Minus
Valoare de inventar
DEPRECIEREAValoare Motivul
0
2
3
41.00 1.00 1.00
51.00 1.00 1.00
6
7
8129,564 379,669 108,324
9129,564 379,669 108,324
10
11
12129,564 379,669 108,324
13
14
617,557.23
617,557.23
617,557.23
TOTAL :Comisia de inventariere Numele si prenumele Semnatura Teotoase Florin Gestionar Contabilitate
Unitatea SC FERMA FLORU SRL Magazia : ECHIPAMENTE TEHNOLOGICE CT.2131Nr.crt
Gestiunea :
LISTA DE INVENTARIEREdata : 31/12/2009CANTITATIU.M. Stocuri Faptice Scriptice Direfente Plus Minus PRETUL UNITAR
Denumirea bunurilor inventariate 11 Remorca Agricola Basculabila
Codul sau nr de inventar
VALOAREA CONTABILAValoarea Diferente Plus Minus
Valoare de inventar
DEPRECIEREAValoare Motivul
0
2 B
3
41.00
51.00
6
7
892,457.71
992,457.71
10
11
1292,457.71
13
14
92,457.71
92,457.71
92,457.71
TOTAL :Comisia de inventariere Numele si prenumele Semnatura Teotoase Florin Gestionar Contabilitate
Unitatea SC FERMA FLORU SRL Magazia : ECHIPAMENTE TEHNOLOGICE CT.2131Nr.crt
Gestiunea :
LISTA DE INVENTARIEREdata : 31/12/2009CANTITATIU.M. Faptice Stocuri Scriptice Plus Direfente Minus PRETUL UNITAR
Denumirea bunurilor inventariate 1
Codul sau nr de inventar
VALOAREA CONTABILAValoarea Diferente Plus Minus Valoare de inventar
DEPRECIEREAValoare Motivul
01 2 3 4 5 6 7 8 9 10 13 14 15 16 17 18 19 20 21 22 23 24 25
2 b b b b b b b b b b b
3
4 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
5 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
6
7
8308,550.90 76,148.31 39,711.80 83,501.85 168,163.91 108,662.12 38,137.68 120,232.25 98,648.34 120,935.75 237,309.73
9
10
11
12308,550.90 76,148.31 39,711.80 83,501.85 168,163.91 108,662.12 38,137.68 120,232.25 98,648.34 120,935.75237,309.73
13
14
Tractor case puma 210 Plug Gregoire Besson Scarificator cu tavalug Combinator vaderstad Semanatoare paioase Semantoare prasitoare Cultivator Monoseum 8 rd Masina erbicidat blanchard Masina imprastiat Grapa cu discuri Instalatii sortare ,calibrare
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,400,002.64
TOTAL :Comisia de inventariere Numele si prenumele Semnatura Teotoase Florin Gestionar Contabilitate
Unitatea SC FERMA FLORU Magazia : PRODUSE FINITE CT.345GRAUNr.crt
SRLLISTA DE INVENTARIEREdata : 31/12/2009Codul sau nr de inventar
Gestiunea :
CANTITATIU.M. Faptice Stocuri Scriptice Direfente Plus Minus
Denumirea bunurilor inventariate 1
PRETUL UNITAR
VALOAREA CONTABILAValoarea Diferente Plus Minus Valoare de inventar
DEPRECIEREAValoare Motivul
01 Grau consum 2 Grau consum 3 Grau samanta 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
2
3 kg kg kg
4 5 200,000.00 200,000.00 59,201.00 59,201.00 39,400.00 39,400.00
6
7
8 0.60 0.6984 1.00
9 120,000.00 41,336.71 39,400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 200,736.71 Gestionar
10
11
12 120,000.00 41,336.71 39,400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 200,736.71 Contabilitate
13
14
TOTAL :Comisia de inventariere Numele si prenumele Semnatura Teotoase Florin
Unitatea SC FERMA FLORU SRL Gestiunea : Magazia : MATERII PRIME LISTA DE INVENTARIERE CT.301 data : 31/12/2009 CANTITATI VALOAREA CONTABILA Denumirea Codul sau PRETUL Valoare de nr de Nr.crt U.M. Stocuri Direfente Diferente bunurilor UNITAR inventar Valoarea inventar Faptice Scriptice Plus Minus Plus Minus inventariate 0 1 2 3 4 5 6 7 8 9 10 11 12 1 Bumper l 150.00 150.00 112.00 16,800.00 16,800.00 2 Nuprid 600 l 2.00 2.00 400.00 800.00 800.00 3 Uree kg 13,600.00 13,600.00 1.32 17,952.00 17,952.00 4 0.00 0.00 5 0.00 0.00 6 0.00 0.00 7 0.00 0.00 8 0.00 0.00 9 0.00 0.00 10 0.00 0.00 11 0.00 0.00 12 0.00 0.00 13 0.00 0.00 14 0.00 0.00 15 0.00 0.00 16 0.00 0.00 17 0.00 0.00 18 0.00 0.00 19 0.00 0.00 20 0.00 0.00 21 0.00 0.00 22 0.00 0.00 23 0.00 0.00 24 0.00 0.00 25 35,552.00 35,552.00
DEPRECIEREAValoare Motivul
13
14
TOTAL :Comisia de inventariere Numele si prenumele Semnatura Teotoase Florin Gestionar Contabilitate
Unitatea SC FERMA FLORU Magazia : PRODUSE IN CURS DE EXECUTIECT.331GRAUNr.crt
SRLLISTA DE INVENTARIEREdata : 31/12/2009Codul sau nr de inventar
Gestiunea :
Denumirea bunurilor inventariate 11 Productie in curs grau 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
CANTITATIU.M. Faptice Stocuri Scriptice Plus Direfente Minus
PRETUL UNITAR
VALOAREA CONTABILAValoarea Diferente Plus Minus
Valoare de inventar
DEPRECIEREAValoare Motivul
0
2 ha
3
4 240.84
5 240.84
6
7
8 9 918.22 221,145.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 221,145.00 Gestionar
10
11
12 221,145.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 221,145.00 Contabilitate
13
14
TOTAL :Comisia de inventariere Numele si prenumele Semnatura Teotoase Florin
Unitatea SC FERMA FLORU Magazia : PRODUSE IN CURS DE EXECUTIECT.331RAPITANr.crt
SRLLISTA DE INVENTARIEREdata : 31/12/2009Codul sau nr de inventar
Gestiunea :
Denumirea bunurilor inventariate 11 Productie in curs rapita 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
CANTITATIU.M. Stocuri Faptice Scriptice Direfente Plus Minus
PRETUL UNITAR
VALOAREA CONTABILAValoarea Diferente Plus Minus
Valoare de inventar
DEPRECIEREAValoare Motivul
0
2
3 ha
4 29.74
5 29.74
6
7
8 9 1,164.49 34,632.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 34,632.00 Gestionar
10
11
12 34,632.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 34,632.00 Contabilitate
13
14
TOTAL :Comisia de inventariere Teotoase Florin
Numele si prenumele Semnatura
M MM Magazia : PRODUSE IN CURS DE EXECUT T.331 CNr.crt
Gestiunea :
LISTA DE INVENTARIEREdata : 31/12/2009Codul sau nr de inventar
Denumirea bunurilor inventariate 11 Productie in curs 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
CANTITATIU.M. Faptice Stocuri Scriptice Direfente Plus Minus
PRETUL UNITAR
VALOAREA CONTABILAValoarea Diferente Plus Minus
Valoare de inventar
DEPRECIEREAValoare Motivul
0
2 ha
3
4 182.95
5 182.95
6
7
8 9 186.03 34,034.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 34,034.00 Gestionar
10
11
12 34,034.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 34,034.00 Contabilitate
13
14
TOTAL :Comisia de inventariere Numele si prenumele Semnatura Teotoase Florin