INVENTAR 2009 FERMA FLORU

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 :


Denumirea bunurilor inventariate 11 Sita selector



Valoare de inventar


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



Gestiunea :


Denumirea bunurilor inventariate 11 Manipulator telescopic



Valoare de inventar


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



Gestiunea :

LISTA DE INVENTARIEREdata : 31/12/2009CANTITATIU.M. Faptice Stocuri Scriptice Direfente Plus Minus PRETUL UNITAR

Denumirea bunurilor inventariate 11 Autoturism WW



Valoare de inventar


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



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


Valoare de inventar


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



Gestiunea :


Denumirea bunurilor inventariate 11 Remorca Agricola Basculabila



Valoare de inventar


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



Gestiunea :

LISTA DE INVENTARIEREdata : 31/12/2009CANTITATIU.M. Faptice Stocuri Scriptice Plus Direfente Minus PRETUL UNITAR

Denumirea bunurilor inventariate 1


VALOAREA CONTABILAValoarea Diferente Plus Minus Valoare de inventar


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

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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


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


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

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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


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14


Unitatea SC FERMA FLORU Magazia : PRODUSE IN CURS DE EXECUTIECT.331GRAUNr.crt


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


Valoare de inventar


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

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14


Unitatea SC FERMA FLORU Magazia : PRODUSE IN CURS DE EXECUTIECT.331RAPITANr.crt


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


Valoare de inventar


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

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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


Valoare de inventar


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

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INVENTAR 2009 FERMA FLORU

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