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Relatório de contas

                                Festa da mini

Despesas:

     Marketing:

            1 - Design gráfico cartaz – 4,50€

            1 - Copias e impressões – 66,81€

            1 - Lonas para evento – 32,30€

            1 - Lona* – 20€

            1 - Distribuição de publicidade – 35€

                          Total: 158,61€ (Valor com IVA incluído a taxa legal)

     Infra-estruturas*:

            10 - Sacos cimento – 47.50€

            1m3 – Betão – 54€

                          Total: 101,50€ (Valor com IVA incluído a taxa legal)

     Aquisição de equipamentos:

            1 - Caixa registadora* - 80€

            1 - Picadora de gelo* – 33,16€

            1 - CJ. Almofariz* – 20,19€

            1 - Secretária* – 15,00€

            1 - Lona de protecção* – 19,98€

                          Total: 168,33€ (Valor com IVA incluído a taxa legal)




     Semeiaventura – Associação Cultural e Desportiva – NIPC: 508 725 194
       Rua Casalinho Sº José nº 5 2440 – 367 Jardoeira – 916 647 144
         semeiaventura@hotmail.com - www.semeiaventura.blogspot.com
Licenças e seguros:

           1 – Seguro de responsabilidade civil – 93,74€

           1 – Licença especial de ruído – 19,54€

                         Total: 113.28€ (Valor com IVA incluído a taxa legal)

     Despesas musicais:

           1 – Banda Rock d´Adega – 100€

                         Total: 100€ (Valor com IVA incluído a taxa legal)

     Bebidas

           3 – Grades de mini – 26,50€

           1 – Grade de Coca-Cola – 12,27€

           1 – Grade de águas – 3,77€

                         Total: 42,54€ (Valor com IVA incluído a taxa legal)

     Total de despesas: 684.26€



Receitas

     Donativos

           Empresas – 680€

           Particulares – 20€

                         Total: 700€

     Bar

           Bebidas: 56,77€

                         Total: 56,77€

     Total de receitas: 756,77€



     Semeiaventura – Associação Cultural e Desportiva – NIPC: 508 725 194
       Rua Casalinho Sº José nº 5 2440 – 367 Jardoeira – 916 647 144
         semeiaventura@hotmail.com - www.semeiaventura.blogspot.com
Totais:

                Receitas – 756,77€

                Despesas – 684.26€

                          + 72,51€




*Artigos reutilizáveis em outros eventos



Resumo

      Em resumo a Festa da Mini deu cerca de 72,51€ de lucro, graças a todos os
donativos e a

      A Semeiaventura agradece a todos aqueles que contribuíram para estes
resultados.




                                     Documento elaborado em 23/08/2010 por:

                                                        Maria João Lopes Martins

                                                      Márcio Filipe Pereira Moura

                                                   Mafalda Sofia Vitorino Pereira




       Semeiaventura – Associação Cultural e Desportiva – NIPC: 508 725 194
         Rua Casalinho Sº José nº 5 2440 – 367 Jardoeira – 916 647 144
           semeiaventura@hotmail.com - www.semeiaventura.blogspot.com

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Relatório de contas festa da mini

  • 1. Relatório de contas Festa da mini Despesas: Marketing: 1 - Design gráfico cartaz – 4,50€ 1 - Copias e impressões – 66,81€ 1 - Lonas para evento – 32,30€ 1 - Lona* – 20€ 1 - Distribuição de publicidade – 35€ Total: 158,61€ (Valor com IVA incluído a taxa legal) Infra-estruturas*: 10 - Sacos cimento – 47.50€ 1m3 – Betão – 54€ Total: 101,50€ (Valor com IVA incluído a taxa legal) Aquisição de equipamentos: 1 - Caixa registadora* - 80€ 1 - Picadora de gelo* – 33,16€ 1 - CJ. Almofariz* – 20,19€ 1 - Secretária* – 15,00€ 1 - Lona de protecção* – 19,98€ Total: 168,33€ (Valor com IVA incluído a taxa legal) Semeiaventura – Associação Cultural e Desportiva – NIPC: 508 725 194 Rua Casalinho Sº José nº 5 2440 – 367 Jardoeira – 916 647 144 semeiaventura@hotmail.com - www.semeiaventura.blogspot.com
  • 2. Licenças e seguros: 1 – Seguro de responsabilidade civil – 93,74€ 1 – Licença especial de ruído – 19,54€ Total: 113.28€ (Valor com IVA incluído a taxa legal) Despesas musicais: 1 – Banda Rock d´Adega – 100€ Total: 100€ (Valor com IVA incluído a taxa legal) Bebidas 3 – Grades de mini – 26,50€ 1 – Grade de Coca-Cola – 12,27€ 1 – Grade de águas – 3,77€ Total: 42,54€ (Valor com IVA incluído a taxa legal) Total de despesas: 684.26€ Receitas Donativos Empresas – 680€ Particulares – 20€ Total: 700€ Bar Bebidas: 56,77€ Total: 56,77€ Total de receitas: 756,77€ Semeiaventura – Associação Cultural e Desportiva – NIPC: 508 725 194 Rua Casalinho Sº José nº 5 2440 – 367 Jardoeira – 916 647 144 semeiaventura@hotmail.com - www.semeiaventura.blogspot.com
  • 3. Totais: Receitas – 756,77€ Despesas – 684.26€ + 72,51€ *Artigos reutilizáveis em outros eventos Resumo Em resumo a Festa da Mini deu cerca de 72,51€ de lucro, graças a todos os donativos e a A Semeiaventura agradece a todos aqueles que contribuíram para estes resultados. Documento elaborado em 23/08/2010 por: Maria João Lopes Martins Márcio Filipe Pereira Moura Mafalda Sofia Vitorino Pereira Semeiaventura – Associação Cultural e Desportiva – NIPC: 508 725 194 Rua Casalinho Sº José nº 5 2440 – 367 Jardoeira – 916 647 144 semeiaventura@hotmail.com - www.semeiaventura.blogspot.com