S.C.BEST GLASS SRL c.f. RO335588 r.c.

J40/1019/2019 Capital social 500000

BUCURESTI sect. 3 str. DRUMUL INTRE TARLARE nr. 1 tel. 2014041258

REGISTRUL IMOBILIZARILOR
__________________________
31.12.2019
Data Numar Valoare Durata Valoare Valoare Val. ramasa Durata Amortizare Amortizare
Nr. inv. Denumire imobilizare intrarii document Clasa intrare funct. modernizari de inventar (neamortizata) ramasa lunara inregistrata Data iesirii
201 CHELTUIELI DE CONSTITUIRE
1 SERVICII REDACTARE ACT 04.01.2019 1 72.00 12 0.00 72.00 6.00 1 6.00 66.00 . .
CONSTUITUTIV

2 TAXA PUBLICARE REZOLUTIE ON MO 04.01.2019 2 122.00 12 0.00 122.00 10.16 1 10.17 111.84 . .

3 SERVICI NOTARIALE DE AUTENTIFICARE 04.01.2019 101 100.00 12 0.00 100.00 8.33 1 8.34 91.67 . .

Total pe 201 CHELTUIELI DE CONSTITUIRE 294.00 0.00 294.00 24.49 24.51 269.51
205 CONCESIUNI, BREVETE, LICENTE, MARCI COMERCIALE
6 ACHIZITIE LICENTA ANTIVIRUS 20.02.2019 212 900.00 12 0.00 900.00 150.00 2 75.00 750.00 . .

Total pe 205 CONCESIUNI, BREVETE, LICENTE, 900.00 0.00 900.00 150.00 75.00 750.00
MARCI COMERCIALE
208 ALTE IMOBILIZARI NECORPORALE
5 ACHIZITIE SISTEM DE OPERARE SOFT 20.02.2019 212 1 500.00 36 0.00 1 500.00 1 083.30 26 41.67 416.70 . .

Total pe 208 ALTE IMOBILIZARI NECORPORALE 1 500.00 0.00 1 500.00 1 083.30 41.67 416.70
212 CONSTRUCTII
7 CLADIRE-HALA PRODUCTIE 30.06.2019 1.1.1.1. 450 000.00 336 0.00 450 000.00 441 964.26 330 1 339.29 8 035.74 . .

Total pe 212 CONSTRUCTII 450 000.00 0.00 450 000.00 441 964.26 1 339.29 8 035.74
2131 ECHIPAMENTE TEHNOLOGICE (MASINI,UTILAJE)
8 MASINA PRELUCRAT STICLA 30.06.2019 289 2.1.10.1. 190 000.00 144 0.00 190 000.00 182 083.36 138 1 319.44 7 916.64 . .

9 CUPTOR TOPIRE STICLA 30.06.2019 290 2.1.10.1. 200 000.00 156 0.00 200 000.00 192 307.70 150 1 282.05 7 692.30 . .

Total pe 2131 ECHIPAMENTE TEHNOLOGICE 390 000.00 0.00 390 000.00 374 391.06 2 601.49 15 608.94
(MASINI,UTILAJE)
2133 MIJLOACE DE TRANSPORT
11 AUTOTURISM 01.10.2019 2.3.2.1.1. 47 000.00 48 0.00 47 000.00 45 041.66 46 979.17 1 958.34 . .

Total pe 2133 MIJLOACE DE TRANSPORT 47 000.00 0.00 47 000.00 45 041.66 979.17 1 958.34
214 MOBILIER, APARATURA BIROTICA, ALTE ACTIVE CORPORALE
4 MOBILIER 10.02.2019 210 3.1.1. 4 000.00 108 0.00 4 000.00 3 629.60 98 37.04 370.40 . .

Total pe 214 MOBILIER, APARATURA BIROTICA, ALTE 4 000.00 0.00 4 000.00 3 629.60 37.04 370.40
ACTIVE CORPORALE
Intocmit Total general: 893 694.00 0.00 893 694.00 866 284.37 5 098.17 27 409.63

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