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Fіnansova dіyalnіst sub'єktіv gospodaryuvannya - Tereshchenko OO
Dodatki to rozdіlu
Dodatok 1
Form number 1 (P (C) BO 2)
BALANCE
pitched in ________ 200__ p.
yew. UAH
ASSET (Main) | 1.01 |
31.12 |
I. Neoborotnі assets |
||
Nematerіalnі assets: - zalishkova vartіst- pervіsna vartіst- instal lment |
11012010 |
10512015 |
UNFINISHED budіvnitstvo |
- |
- |
Osnovnі zasobi - zalishkova vartіst- pervіsna vartіst- instal lment |
32037050 |
510615105 |
Dovgostrokovі fіnansovі іnvestitsії |
100 |
50 |
Dovgostrokova debіtorska zaborgovanіst |
- |
- |
Usogo for the I rozdіlom |
530 |
665 |
II. Oborotnі assets |
||
stocks |
300 |
370 |
Vekselі oderzhanі |
- |
- |
Debіtorska zaborgovanіst item, robots Hotel |
160 |
140 |
Debіtorska zaborgovanіst for rozrahunkami: - h for byudzhetom- Vidanov advances |
2515 |
4020 |
Potochnі fіnansovі іnvestitsії |
20 |
20 |
Costa Groshovі that їh ekvіvalenti |
60 |
100 |
INSHI oborotnі assets |
||
Usogo for rozdіlom II |
580 |
690 |
III. Vitrati maybutnіh perіodіv |
10 |
10 |
Balance |
1120 |
1365 |
Zakіnchennya dod. 1
Pasiv (KAPІTAL) | 1.01 |
31.12 |
I. Vlasnyi kapіtal |
||
statutory kapіtal |
400 |
500 |
Dodatkovy vkladeny kapіtal |
50 |
60 |
Inshyj dodatkovy kapіtal |
5 |
5 |
Backing kapіtal |
150 |
180 |
Nerozpodіleny Prybutok (nepokrity zbitok) (-) |
15 |
35 |
Unpaid kapіtal (-) |
- |
- |
Vilucheny kapіtal (-) |
- |
- |
Usogo for the I rozdіlom |
620 |
780 |
II. Zabezpechennya the following vitrat i platezhіv |
||
Zabezpechennya viplat staff |
15 |
20 |
INSHI zabezpechennya |
5 |
10 |
Tsіlove fіnansuvannya |
20 |
20 |
Usogo for rozdіlom II |
40 |
50 |
III. Dovgostrokovі zobov'yazannya |
140 |
150 |
IV. Potochnі zobov'yazannya |
||
Korotkostrokovі loans bankіv |
120 |
180 |
Kreditorska zaborgovanіst item, robots Hotel |
110 |
120 |
Vekselі vidanі |
- |
- |
Potochnі zobov'yazannya for rozrahunkami: - s obsession avansіv- byudzhetom- s s s Pay pratsі- uchasnikami |
-6030- |
-5030- |
INSHI potochnі zobov'yazannya |
- |
5 |
Usogo for rozdіlom IV |
320 |
385 |
V. Income maybutnіh perіodіv |
- |
- |
Balance |
1120 |
1365 |
Dodatok 2
Form № 2 (P (C) BO 3)
ZVІT PRO FІNANSOVІ result
of ________ 200__ p.
yew. UAH
statte | For zvіtny perіod |
Dohіd (viruchka) od realіzatsії produktsії (tovarіv, robіt, poslug) |
1440 |
Podatok on Dodanim vartіst |
240 |
excise zbіr |
- |
Clean dohіd (viruchka) od realіzatsії produktsії |
1200 |
Sobіvartіst realіzovanoї produktsії (tovarіv, robіt, poslug) |
910 |
Gross: pributokzbitok |
290- |
INSHI operatsіynі Income |
- |
Admіnіstrativnі vitrati |
160 |
Vitrati on zbut |
thirty |
INSHI operatsіynі vitrati |
- |
Fіnansovі result od operatsіynoї dіyalnostі: pributokzbitok |
100- |
Dohіd od uchastі in kapіtalі |
- |
INSHI fіnansovі income (otrimanі divіdendi) |
thirty |
INSHI Income |
- |
Fіnansovі vitrati (splat protsentіv) |
20 |
Vtrati od uchastі in kapіtalі |
- |
INSHI vitrati |
- |
Fіnansovі result od zvichaynoї dіyalnostі to opodatkuvannya: pributokzbitok |
110- |
Podatok on Prybutok od zvichaynoї dіyalnostі |
24 |
Zakіnchennya dod. 2
statte | For zvіtny perіod |
Fіnansovі result od zvichaynoї dіyalnostі: pributokzbitok |
86- |
Nadzvichaynі: dohodivitrati |
- |
Podatki s Nadzvychaina sytuatsia pributku |
- |
Clean pributokzbitok |
86- |
Divіdendi (dovіdkovo) |
36 |
Dodatok 3
ZVІT PRO Vlasnyi KAPІTAL
statte | statutory kapіtal |
Payovy kapіtal |
Dodatkovy vkladeny kapіtal |
Inshyj dodatkovy kapіtal |
Backing kapіtal |
Nerozpo-dіleniypributok |
unpaid kapіtal |
Vilucheny kapіtal |
at once |
Zalishok on the cob rock |
400 |
- |
50 |
5 |
150 |
15 |
- |
- |
620 |
Koriguvannya |
- |
||||||||
Skorigovany zalishok on p. P. |
- |
||||||||
Pereotsіnka aktivіv: - Non-negotiable dootsіnka aktivіv - Non-negotiable utsіnka aktivіv |
- - |
||||||||
Clean Prybutok (zbitok) for z. P. |
86 |
86 |
|||||||
Rozpodіl pributku: - Viplati vlasnikam (divіdendi) - Spryamuvannya pributku to statutory kapіtalu - Vіdrahuvannya to reserve kapіtalu |
thirty |
(36) (thirty) |
(36) - - |
||||||
Vneski uchasnikіv: - Vneski to kapіtalu - Repayment zaborgovanostі s kapіtalu |
100 - |
10 |
110 - |
||||||
Viluchennya kapіtalu: - Redemption rights aktsіy (chastok) - Resales vikuplenih aktsіy - Anulyuvannya vikuplenih aktsіy - Viluchennya chastki in kapіtalі - Zmenshennya nomіnalnoї vartostі aktsіy |
- - - - - |
- - - - - |
|||||||
INSHI zmіni in kapіtalі |
- |
- |
|||||||
Together zmіni in kapіtalі |
100 |
- |
10 |
- |
thirty |
20 |
- |
- |
160 |
Zalishok kіnets on rock |
500 |
- |
60 |
5 |
180 |
35 |
- |
- |
780 |
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