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8/19/2019 fisa_sintetica_finala_27907339_10.06.2015
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FISA SINTETICA TOTALA editat la data de :10/06/2015
Pag. 1 / cui: 27907339/ User:&<num_op>7
27907339Cod de identificare fiscala:
SARMIS TRUST S.R.L.
J ud. SIBIU, Mun. Sibiu, Str. Ecaterina Varga, Nr. 27, Cod Postal 550225
Calcul accesorii pana la data de: 10/06/2015
Situatia juridica:
Impozit pe profit
DEC./168877/20.04.11
I/1
DEC./273268/25.07.11
I/1
DEC./355000/25.10.11
I/1
Generare accesorii (i95)
DEC./104522/23.03.12
DEC. ACC/6985/10.01.12
DEC. ACC/6985/10.01.12
DEC. ACC/6985/10.01.12
DEC. ACC/6985/10.01.12
DEC./133700-201/25.04.12
DEC./202130-201/24.07.12
Generare accesorii (i95)
I/2
DEC./21267277-2/25.10.12
I/2
DEC. ACC/262617/10.10.12
DEC. ACC/262617/10.10.12
25/04/2011
13/05/2011
25/07/2011
08/08/2011
25/10/2011
19/12/2011
31/12/2011
25/03/2012
20/04/2012
20/04/2012
20/04/2012
20/04/2012
25/04/2012
25/07/2012
30/09/2012
11/10/2012
25/10/2012
25/10/2012
20/01/2013
20/01/2013
354
0
1005
0
1163
0
0
330
2
6
29
25
0
0
0
0
467
0
25
50
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
354
0
1005
0
500
0
0
0
0
0
0
0
0
0
1055
0
467
0
0
3
D
D
D
D
M
M
M
PI
D
D
D
M
PI
1
2
3
4
5
6
7
8
9
10
11
12
13
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
25
50
25/04/2011
16/05/2011
25/07/2011
09/08/2011
25/10/2011
20/12/2011
25/03/2012
25/04/2011
25/07/2011
25/10/2011
25/10/2011
25/04/2012
25/07/2012
12/10/2012
25/10/2012
29/10/2012
25/03/2012
25/03/2012
Document
Termenplata/DataPlatii
Obligatie de plata Obligatia deplata
neachitata
Sume derambursat/rambursari
DiferentaIncasari
1110
Creditat
641 3
Ctg.sume
Nr.Crt.
0
Dobandacalculata
si neinstituita
Pen. de intarz. calc.si neinstit.
7 8 9
Scadenta/Data extras
2
Modul
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCES
SCES
12 13
Atribut Suma
Pl
Pl
Pl
Pl
Pl
14
Atribut Suma
5
Stare:
8/19/2019 fisa_sintetica_finala_27907339_10.06.2015
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FISA SINTETICA TOTALA editat la data de :10/06/2015
Pag. 2 / cui: 27907339/ User:&<num_op>7
Impozit pe profit
DEC. ACC/262617/10.10.12
DEC. ACC/262617/10.10.12
DEC./29046142-2/25.03.13
DEC./29068920-2/25.03.13
I/137599
I/209493
Generare accesorii (i95)
I/2873025
I/30721
Generare accesorii (i95)
DEC. ACC/270319/11.10.13
DEC. ACC/270319/11.10.13
DEC. ACC/270319/11.10.13
DEC. ACC/270319/11.10.13
DEC. ACC/270319/11.10.13
DEC. ACC/270319/11.10.13
I/4
DEC. ACC/123669/11.04.14
I/223743
I/309536
Generare accesorii (i95)
I/2
20/01/2013
20/01/2013
25/03/2013
25/03/2013
30/04/2013
26/07/2013
30/09/2013
25/10/2013
24/01/2014
31/03/2014
20/04/2014
20/04/2014
20/04/2014
20/04/2014
20/04/2014
20/04/2014
25/04/2014
20/07/2014
24/07/2014
27/10/2014
31/12/2014
27/01/2015
73
99
245
222
0
0
0
0
0
0
1
5
16
15
33
3
0
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
210
115
0
120
12
0
0
0
0
0
0
0
2
0
4
1
0
64
3
M
PI
D
D
M
M
PI
M
PI
M
M
14
15
16
17
18
19
20
21
22
23
24
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12
99
0
0
0
0
0
0
0
0
1
5
16
15
33
3
0
2
0
0
0
0
25/10/2011
25/10/2011
25/03/2013
25/03/2013
30/04/2013
29/07/2013
25/10/2013
27/01/2014
25/03/2012
25/03/2013
25/03/2013
25/03/2013
25/03/2013
25/10/2011
28/04/2014
25/03/2013
25/07/2014
28/10/2014
29/01/2015
Document
Termenplata/DataPlatii
Obligatie de plata Obligatia deplata
neachitata
Sume derambursat/rambursari
DiferentaIncasari
1110
Creditat
641 3
Ctg.sume
Nr.Crt.
0
Dobandacalculata
si neinstituita
Pen. de intarz. calc.si neinstit.
7 8 9
Scadenta/Data extras
2
Modul
SCES
SCES
SCS
SCS
SCES
SCES
SCES
SCES
SCES
SCES
SCES
12 13
Atribut Suma
Pl
Pl
Pl
Pl
Pl
Pl
Pl
Pl
14
Atribut Suma
5
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Pag. 3 / cui: 27907339/ User:&<num_op>7
Impozit pe profit
Impozit pe venitul microintreprinderilor
4170 0 0261
DEC./31464303-2/25.04.13
Rec./31683264-2
I/137599
DEC./36270625-2/25.07.13
I/209493
Generare accesorii (i95)
DEC./41000392-2/25.10.13
I/2873025
I/30721
DEC./45395842-2/27.01.14
Generare accesorii (i95)
DEC. ACC/270319/11.10.13
DEC. ACC/270319/11.10.13
DEC. ACC/270319/11.10.13
DEC. ACC/270319/11.10.13
DEC./50676324-2/25.04.14
I/4
DEC. ACC/123669/11.04.14
25/04/2013
25/04/2013
30/04/2013
25/07/2013
26/07/2013
30/09/2013
25/10/2013
25/10/2013
24/01/2014
25/01/2014
31/03/2014
20/04/2014
20/04/2014
20/04/2014
20/04/2014
25/04/2014
25/04/2014
20/07/2014
0
382
0
379
0
0
396
0
0
251
0
8
32
9
4
93
0
5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
172
0
264
0
0
276
239
0
0
0
0
0
0
0
91
0
Total impozit:
3
14
D
D
D
D
D
M
PI
M
PI
D
M
1
2
3
4
5
6
7
8
9
10
11
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8
32
9
4
0
0
5
390900
25/04/2013
25/04/2013
30/04/2013
25/07/2013
29/07/2013
25/10/2013
25/10/2013
27/01/2014
25/01/2014
25/04/2013
25/04/2013
25/07/2013
25/07/2013
25/04/2014
28/04/2014
25/07/2013
Document
Termenplata/DataPlatii
Obligatie de plata Obligatia deplata
neachitata
Sume derambursat/rambursari
DiferentaIncasari
1110
Creditat
641 3
Ctg.sume
Nr.Crt.
0
Dobandacalculata
si neinstituita
Pen. de intarz. calc.si neinstit.
7 8 9
Scadenta/Data extras
2
Modul
SCS
SCS
SCS
SCS
SCS
SCES
SCES
SCES
SCES
SCS
SCES
12 13
Atribut Suma
Pl
Pl
Pl
Pl
Pl
14
Atribut Suma
5
3786
161
0
0
0
223
0
63
0
0
0
198
Debit
Dobanda
Amenda
Penalitate
Dobanda simpla
Penalitate de intarziere
8/19/2019 fisa_sintetica_finala_27907339_10.06.2015
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Pag. 4 / cui: 27907339/ User:&<num_op>7
Impozit pe venitul microintreprinderilor
DEC. ACC/123669/11.04.14
DEC. ACC/123669/11.04.14
DEC. ACC/123669/11.04.14
DEC. ACC/123669/11.04.14
DEC. ACC/123669/11.04.14
I/223743
DEC./55499117-2/24.07.14
DEC./59603812-2/23.10.14
I/309536
Generare accesorii (i95)
DEC./63823178-2/22.01.15
DEC. ACC/11138/15.01.15
DEC. ACC/11138/15.01.15
DEC. ACC/11138/15.01.15
DEC. ACC/11138/15.01.15
DEC. ACC/11138/15.01.15
DEC. ACC/11138/15.01.15
DEC. ACC/11138/15.01.15
DEC. ACC/11138/15.01.15
DEC. ACC/11138/15.01.15
DEC. ACC/11138/15.01.15
I/128851
DEC./69456619-2/21.04.15
20/07/2014
20/07/2014
20/07/2014
20/07/2014
20/07/2014
24/07/2014
25/07/2014
25/10/2014
27/10/2014
31/12/2014
25/01/2015
20/03/2015
20/03/2015
20/03/2015
20/03/2015
20/03/2015
20/03/2015
20/03/2015
20/03/2015
20/03/2015
20/03/2015
23/04/2015
25/04/2015
3
19
10
5
3
0
145
314
0
0
64
5
3
7
5
14
9
6
4
5
3
0
167
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
208
0
0
246
0
0
0
0
0
0
0
0
0
0
0
0
167
0
14
PI
M
PI
M
PI
D
D
D
M
PI
M
PI
M
PI
M
PI
M
PI
D
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
0
0
0
0
0
0
3
10
0
0
2
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
5
15
0
0
3
0
0
0
0
0
0
0
0
0
0
0
2
3
19
10
5
3
0
0
297
0
0
64
5
3
7
5
14
9
6
4
5
3
0
167
25/07/2013
25/10/2013
25/10/2013
25/01/2014
25/01/2014
25/07/2014
25/07/2014
25/10/2014
28/10/2014
25/01/2015
25/04/2014
25/04/2014
25/07/2014
25/07/2014
25/01/2014
25/01/2014
25/10/2014
25/10/2014
25/10/2013
25/10/2013
24/04/2015
25/04/2015
Document
Termenplata/DataPlatii
Obligatie de plata Obligatia deplata
neachitata
Sume derambursat/rambursari
DiferentaIncasari
1110
Creditat
641 3
Ctg.sume
Nr.Crt.
0
Dobandacalculata
si neinstituita
Pen. de intarz. calc.si neinstit.
7 8 9
Scadenta/Data extras
2
Modul
SCES
SCES
SCES
SCES
SCES
SCES
SCES
SCES
SCES
SCES
SCES
SCES
SCES
SCES
SCES
SCES
SCES
SCES
SCES
12 13
Atribut Suma
Pl
Pl
Pl
14
Atribut Suma
5
8/19/2019 fisa_sintetica_finala_27907339_10.06.2015
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Pag. 5 / cui: 27907339/ User:&<num_op>7
Impozit pe venitul microintreprinderilor
Venituri din amenzi si alte sanctiuni aplicate de catre alte institutii de specialitate
Venituri ale bugetului de stat incasate in contul unic, in curs de distribuire
2350
250
0
0
0
0
687
250
DEC.IMP/SDN0143587/17.09.13
PVC./143587/17.09.13
I/3192161
C_D/1
I/3213960
C_D/1
I/5555570
20/10/2013
20/10/2013
13/05/2011
13/05/2011
08/08/2011
08/08/2011
19/12/2011
25
225
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
354
-354
1005
-1005
500
Total impozit:
Total impozit:
14
42
9902
A
A
1
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
25
225
0
0
0
0
0
1663
0
16
0
25
0
20/10/2013
20/10/2013
13/05/2011
16/05/2011
08/08/2011
09/08/2011
19/12/2011
Document
Document
Termenplata/DataPlatii
Termenplata/Data
Platii
Obligatie de plata
Obligatie de plata
Obligatia deplata
neachitata
Obligatia deplata
neachitata
Sume derambursat/rambursari
Sume derambursat/
rambursari
Diferenta
Diferenta
Incasari
Incasari
11
11
10
10
Creditat
Creditat
6
6
4
4
1
1
3
3
Ctg.sume
Ctg.sume
Nr.Crt.
Nr.Crt.
0
0
Dobandacalculata
si neinstituita
Dobandacalculata
si neinstituita
Pen. de intarz. calc.si neinstit.
Pen. de intarz. calc.
si neinstit.
7
7
8
8
9
9
Scadenta/Data extras
Scadenta/Data extras
2
2
Modul
Modul
SCES
SCES
SCS
SCS
12
12
13
13
Atribut
Atribut
Suma
Suma
Pl
omp_P
Pl
omp_P
Pl
14
14
Atribut
Atribut
Suma
Suma
5
5
2191
0
83
0
0
250
0
0
0
0
76
0
528
0
83
0
0
250
0
0
0
0
76
0
Debit
Debit
Dobanda
Dobanda
Amenda
Amenda
Penalitate
Penalitate
Dobanda simpla
Dobanda simpla
Penalitate de intarziere
Penalitate de intarziere
8/19/2019 fisa_sintetica_finala_27907339_10.06.2015
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FISA SINTETICA TOTALA editat la data de :10/06/2015
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Venituri ale bugetului de stat incasate in contul unic, in curs de distribuire
C_D/1
I/5659196
C_D/2
I/2446117
C_D/2
I/2509027
C_D/137599
C_D/137599
I/6535018
C_D/209493
C_D/209493
I/6876954
C_D/2873025
C_D/2873025
I/6950011
C_D/30721
C_D/30721
I/6990137
C_D/4
C_D/4
I/1000001731
C_D/223743
C_D/223743
I/1000005073
C_D/309536
19/12/2011
11/10/2012
11/10/2012
25/10/2012
25/10/2012
30/04/2013
30/04/2013
30/04/2013
26/07/2013
26/07/2013
26/07/2013
25/10/2013
25/10/2013
25/10/2013
24/01/2014
24/01/2014
24/01/2014
25/04/2014
25/04/2014
25/04/2014
24/07/2014
24/07/2014
24/07/2014
27/10/2014
27/10/2014
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-500
1055
-1055
467
-467
382
-210
-172
379
-115
-264
396
-120
-276
251
-12
-239
93
-2
-91
212
-4
-208
247
-1
9902
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20/12/2011
11/10/2012
12/10/2012
26/10/2012
29/10/2012
30/04/2013
30/04/2013
30/04/2013
29/07/2013
29/07/2013
29/07/2013
25/10/2013
25/10/2013
25/10/2013
24/01/2014
27/01/2014
27/01/2014
28/04/2014
30/04/2014
30/04/2014
24/07/2014
25/07/2014
25/07/2014
27/10/2014
28/10/2014
Document
Termenplata/DataPlatii
Obligatie de plata Obligatia deplata
neachitata
Sume derambursat/rambursari
DiferentaIncasari
1110
Creditat
641 3
Ctg.sume
Nr.Crt.
0
Dobandacalculata
si neinstituita
Pen. de intarz. calc.si neinstit.
7 8 9
Scadenta/Data extras
2
Modul
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
SCS
12 13
Atribut Suma
omp_P
Pl
omp_P
Pl
omp_P
Pl
omp_P
omp_P
Pl
omp_P
omp_P
Pl
omp_P
omp_P
Pl
omp_P
omp_P
Pl
omp_P
omp_P
Pl
omp_P
omp_P
Pl
omp_P
14
Atribut Suma
5
8/19/2019 fisa_sintetica_finala_27907339_10.06.2015
http://slidepdf.com/reader/full/fisasinteticafinala2790733910062015 7/7
FISA SINTETICA TOTALA editat la data de :10/06/2015
Pag. 7 / cui: 27907339/ User:&<num_op>7
Venituri ale bugetului de stat incasate in contul unic, in curs de distribuire
0 0 00
C_D/309536
I/2020000859
C_D/2
I/1000011392
C_D/128851
27/10/2014
27/01/2015
27/01/2015
23/04/2015
23/04/2015
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-246
64
-64
167
-167
Total impozit:
9902
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
000
28/10/2014
28/01/2015
29/01/2015
23/04/2015
24/04/2015
Document
Termenplata/DataPlatii
Obligatie de plata Obligatia deplata
neachitata
Sume derambursat/rambursari
DiferentaIncasari
1110
Creditat
641 3
Ctg.sume
Nr.Crt.
0
Dobandacalculata
si neinstituita
Pen. de intarz. calc.si neinstit.
7 8 9
Scadenta/Data extras
2
Modul
SCS
SCS
SCS
12 13
Atribut Suma
omp_P
Pl
omp_P
Pl
omp_P
14
Atribut Suma
5
0
0
0
0
0
0
0
0
0
0
0
0
Debit
Dobanda
Amenda
Penalitate
Dobanda simpla
Penalitate de intarziere
6770 0 01198 Total cod fiscal: 27907339 55721625
5977
244
250
0
0
299
528
146
250
0
0
274
Debit
Dobanda
Amenda
Penalitate
Dobanda simpla
Penalitate de intarziere
