| Бухгалтерский баланс ООО "Сигнал"
Балансовый счет
|
Обороты
дебетовые
|
Обороты кредитовые
|
Сальдо дебетовое
|
Сальдо кредитовое
|
|
1
|
2
|
3
|
4
|
5
|
|
Счет 01
|
|
08.4
|
20,000.00
|
|
|
|
|
Итого:
|
20,000.00
|
|
20,000.00
|
|
|
Счет 02
|
|
26
|
|
10,333.33
|
|
|
|
Итого:
|
|
10,333.33
|
|
10,333.33
|
|
Счет 08.4
|
|
75.1
|
20,000.00
|
|
|
|
|
01.1
|
|
20,000.00
|
|
|
|
Итого:
|
20,000.00
|
20,000.00
|
-
|
-
|
|
Счет 10.1
|
|
75.1
|
20,000.00
|
|
|
|
|
20.1
|
|
1,000.00
|
|
|
|
20.2
|
|
3,000.00
|
|
|
|
20.3
|
|
2,000.00
|
|
|
|
Итого:
|
20,000.00
|
6,000.00
|
14,000.00
|
|
|
Счет 19.4
|
|
76.5
|
200.00
|
|
|
|
|
68.2
|
|
200.00
|
|
|
|
Итого:
|
200.00
|
200.00
|
-
|
-
|
|
Счет 20.1
|
|
10.1
|
1,000.00
|
|
|
|
|
70
|
5,000.00
|
|
|
|
|
69.1
|
200.00
|
|
|
|
|
69.2
|
1,400.00
|
|
|
|
|
69.3.1
|
10.00
|
|
|
|
|
69.3.2
|
170.00
|
|
|
|
|
26
|
4,697.83
|
|
|
|
|
96
|
678.00
|
|
|
|
|
Итого:
|
13,155.83
|
|
13,155.83
|
|
|
Счет 20.2
|
|
10.1
|
3,000.00
|
|
|
|
|
70
|
5,000.00
|
|
|
|
|
69.1
|
200.00
|
|
|
|
|
69.2
|
1,400.00
|
|
|
|
|
69.3.1
|
10.00
|
|
|
|
|
69.3.2
|
170.00
|
|
|
|
|
26
|
4,697.83
|
|
|
|
|
96
|
678.00
|
|
|
|
|
Итого:
|
15,155.83
|
|
15,155.83
|
|
|
Счет 20.3
|
|
10.1
|
2,000.00
|
|
|
|
|
70
|
10,000.00
|
|
|
|
|
69.1
|
400.00
|
|
|
|
|
69.2
|
2,800.00
|
|
|
|
|
69.3.1
|
20.00
|
|
|
|
|
69.3.2
|
340.00
|
|
|
|
|
26
|
9,395.67
|
|
|
|
|
96
|
1,356.00
|
|
|
|
|
43
|
|
26,311.67
|
|
|
|
Итого:
|
26,311.67
|
26,311.67
|
-
|
-
|
|
Счет 26
|
|
02.1
|
10,333.33
|
|
|
|
|
76.5
|
1,000.00
|
|
|
|
|
70
|
5,000.00
|
|
|
|
|
69.1
|
200.00
|
|
|
|
|
69.2
|
1,400.00
|
|
|
|
|
69.3.1
|
10.00
|
|
|
|
|
69.3.2
|
170.00
|
|
|
|
|
96
|
678.00
|
|
|
|
|
20.1
|
|
4,697.83
|
|
|
|
20.2
|
|
4,697.83
|
|
|
|
20.3
|
|
9,395.67
|
|
|
|
Итого:
|
18,791.33
|
18,791.33
|
-
|
-
|
|
Счет 43
|
|
20.3
|
26,311.67
|
|
|
|
|
90.2
|
|
19,733.75
|
|
|
|
Итого:
|
26,311.67
|
19,733.75
|
6,577.92
|
|
|
Счет 50.1
|
|
51
|
21,750.00
|
48,000.00
|
|
|
|
62.1
|
48,000.00
|
|
|
|
|
70
|
|
21,750.00
|
|
|
|
Итого:
|
69,750.00
|
69,750.00
|
-
|
-
|
|
Счет 51
|
|
66.1
|
30,000.00
|
|
|
|
|
75.1
|
20,000,00
|
|
|
|
|
50.1
|
48,000.00
|
21,750.00
|
|
|
|
75.2
|
|
4,728.96
|
|
|
|
76.5
|
|
1,200.00
|
|
|
|
68.1
|
|
2,795.00
|
|
|
|
68.2
|
|
7,800.00
|
|
|
|
68.3
|
|
6,830.69
|
|
|
|
69.1
|
|
1,000.00
|
|
|
|
69.2
|
|
7,000.00
|
|
|
|
69.3.1
|
|
50.00
|
|
|
|
69.3.2
|
|
850.00
|
|
|
|
66.2
|
|
825.00
|
|
|
|
Итого:
|
98,000.00
|
54,829.65
|
43,170.35
|
|
|
Счет 62.1
|
|
90.1
|
48,000.00
|
|
|
|
|
50.1
|
|
48,000.00
|
|
|
|
Итого:
|
48,000.00
|
48,000.00
|
-
|
-
|
|
Счет 66.1
|
|
51
|
|
30,000.00
|
|
|
|
Итого:
|
|
30,000.00
|
|
30,000.00
|
|
Счет 66.2
|
|
91.2.1
|
|
675.00
|
|
|
|
91.2.2
|
|
150.00
|
|
|
|
51
|
825.00
|
|
|
|
|
Итого:
|
825.00
|
825.00
|
-
|
-
|
|
Счет 68.1
|
|
70
|
|
3,250.00
|
|
|
|
51
|
3,250.00
|
|
|
|
|
Итого:
|
3,250.00
|
3,250.00
|
-
|
-
|
|
Счет 68.2
|
|
19.4
|
200.00
|
|
|
|
|
76.Н
|
|
8,000.00
|
|
|
|
51
|
7,800.00
|
|
|
|
|
Итого:
|
8,000.00
|
8,000.00
|
-
|
-
|
|
Счет 68.3
|
|
99.2
|
|
6,830.69
|
|
|
|
51
|
6,830.69
|
|
|
|
|
Итого:
|
6,830.69
|
6,830.69
|
-
|
-
|
|
Счет 69.1
|
|
20.1
|
|
200.00
|
|
|
|
20.2
|
|
200.00
|
|
|
|
20.3
|
|
400.00
|
|
|
|
26
|
|
200.00
|
|
|
|
51
|
1,000.00
|
|
|
|
|
Итого:
|
1,000.00
|
1,000.00
|
-
|
-
|
|
Счет 69.2
|
|
20.1
|
|
1,400.00
|
|
|
|
20.2
|
|
1,400.00
|
|
|
|
20.3
|
|
2,800.00
|
|
|
|
26
|
|
1,400.00
|
|
|
|
51
|
7,000.00
|
|
|
|
|
Итого:
|
7,000.00
|
7,000.00
|
-
|
-
|
|
Счет 69.3.1
|
|
20.1
|
|
10.00
|
|
|
|
20.2
|
|
10.00
|
|
|
|
20.3
|
|
20.00
|
|
|
|
26
|
|
10.00
|
|
|
|
51
|
50.00
|
|
|
|
|
Итого:
|
50.00
|
50.00
|
-
|
-
|
|
Счет 69.3.2
|
|
20.1
|
|
170.00
|
|
|
|
20.2
|
|
170.00
|
|
|
|
20.3
|
|
340.00
|
|
|
|
26
|
|
170.00
|
|
|
|
51
|
850.00
|
|
|
|
|
Итого:
|
850.00
|
850.00
|
-
|
-
|
|
Счет 70
|
|
20.1
|
|
5,000.00
|
|
|
|
20.2
|
|
5,000.00
|
|
|
|
20.3
|
|
10,000.00
|
|
|
|
26
|
|
5,000.00
|
|
|
|
68.1
|
3,250.00
|
|
|
|
|
50.1
|
21,750.00
|
|
|
|
|
Итого:
|
25,000.00
|
25,000.00
|
-
|
-
|
|
Счет 75.1
|
|
51
|
|
20,000.00
|
|
|
|
10.1
|
|
20,000.00
|
|
|
|
08.4
|
|
20,000.00
|
|
|
|
80
|
80,000.00
|
|
|
|
|
Итого:
|
80,000.00
|
60,000.00
|
20,000.00
|
|
|
Счет 75.2
|
|
84.3
|
|
6,305.28
|
|
|
|
51
|
4,728.96
|
|
|
|
|
Итого:
|
4,728.96
|
6,305.28
|
|
1,576.32
|
|
Счет 76.5
|
|
26
|
|
1,000.00
|
|
|
|
19.4
|
|
200.00
|
|
|
|
51
|
1,200.00
|
|
|
|
|
Итого:
|
1,200.00
|
1,200.00
|
-
|
-
|
|
Счет 76.Н
|
|
90.1
|
|
8,000.00
|
|
|
|
68.2
|
8,000.00
|
|
|
|
|
Итого:
|
8,000.00
|
8,000.00
|
-
|
-
|
|
Счет 80
|
|
75.1
|
|
80,000.00
|
|
|
|
Итого:
|
|
80,000.00
|
|
80,000.00
|
|
Счет 84.3
|
|
99.2
|
|
12,610.56
|
|
|
|
75.2
|
6,305.28
|
|
|
|
|
Итого:
|
6,305.28
|
12,610.56
|
|
6,305.28
|
|
Счет 90.1
|
|
62.1
|
|
48,000.00
|
|
|
|
76.Н
|
8,000.00
|
|
|
|
|
90.9
|
40,000.00
|
|
|
|
|
Итого:
|
48,000.00
|
48,000.00
|
-
|
-
|
|
Счет 90.2
|
|
43
|
19,733.75
|
|
|
|
|
90.9
|
|
19,733.75
|
|
|
|
Итого:
|
19,733.75
|
19,733.75
|
-
|
-
|
|
Счет 90.9
|
|
90.1
|
|
40,000.00
|
|
|
|
90.2
|
19,733.75
|
|
|
|
|
99.1
|
20,266.25
|
|
|
|
|
Итого:
|
40,000.00
|
40,000.00
|
-
|
-
|
|
Счет 91.2.1
|
|
62.2
|
675.00
|
|
|
|
|
99.2
|
|
675.00
|
|
|
|
Итого:
|
675.00
|
675.00
|
-
|
-
|
|
Счет 91.2.2
|
|
66.2
|
150.00
|
|
|
|
|
99.2
|
|
150.00
|
|
|
|
Итого:
|
150.00
|
150.00
|
-
|
-
|
|
Счет 96
|
|
20.1
|
|
678.00
|
|
|
|
20.2
|
|
678.00
|
|
|
|
20.3
|
|
1,356.00
|
|
|
|
26
|
|
678.00
|
|
|
|
Итого:
|
|
3,390.00
|
|
3,390.00
|
|
Счет 99.1
|
|
90.9
|
|
20,266.25
|
|
|
|
99.2
|
20,266.25
|
|
|
|
|
Итого:
|
20,266.25
|
20,266.25
|
-
|
-
|
|
Счет 99.2
|
|
99.1
|
|
20,266.25
|
|
|
|
91.2.1
|
675.00
|
|
|
|
|
91.2.2
|
150.00
|
|
|
|
|
68.3
|
6,830.69
|
|
|
|
|
84.3
|
12,610.56
|
|
|
|
|
Итого:
|
20,266.25
|
20,266.25
|
-
|
-
|
|
|
Страницы: 1, 2, 3, 4, 5
|
ИНТЕРЕСНОЕ
|