home
***
CD-ROM
|
disk
|
FTP
|
other
***
search
/
c't freeware shareware 2001 January
/
CT_SW0101.ISO
/
pc
/
software
/
finanzen
/
finanz
/
apwin95.exe
/
EXEMPEL.AC_
/
EXEMPEL.AC
Wrap
Text File
|
2000-04-12
|
6KB
|
263 lines
"WINACC"
"572NFH9DOPAVO4KN1BA<YRMBO<?BX5K?483BXGEY"
0
29
1 1 1 1
"00"
31 12 372
"00"
" 0"
0
0
105
1
25
26
52
53
95
96
105
10
16
39
44
105
"T I L L G ≈ N G A R" 1 0 0 1 1 1
"FASTA TILLG≈NGAR" 0 0 0 2 1 1
"Materiella anl‰ggningstillgÂngar" 11 0 0 3 1 1
"Maskiner" 1110 0 0 4 2 1
"Inventarier" 1120 0 0 4 2 1
"R÷RLIGA TILLG≈NGAR" 0 0 0 2 1 1
"Oms‰ttningstillgÂngar" 13 0 0 3 1 1
"Varulager" 1350 0 0 4 2 1
"Fordringar, kortfristliga" 17 0 0 3 1 1
"Fˆrs‰ljnings tillgodohavande " 1700 0 0 4 2 2
"M‰nty Oy" 1700001 0 0 4 2 2
"Kuusi Oy" 1700002 0 0 4 2 2
"Gran & Co" 1700003 0 0 4 2 2
"Tall AB" 1700004 0 0 4 2 2
"Bjˆrk & Son" 1700005 0 0 4 2 2
"Kund #199" 1700199 0 0 4 2 2
"÷vriga fordringar" 1740 0 0 4 2 1
"Moms fordran (ingÂende moms)" 1780 0 0 4 2 1
"Bank och kassa" 19 0 0 3 1 1
"Checkr‰kningskonto" 1900 0 0 4 2 1
"Bank #1" 1910 0 0 4 2 1
"Bank #2" 1911 0 0 4 2 1
"Valutakonto, FIM" 1919 0 0 4 2 1
"Kassa" 1950 0 0 4 2 1
"Kontanter, utl‰ndsk valuta, FIM" 1990 0 0 4 2 1
"E G E T K A P I T A L o. S K U L D E R " 2 0 0 1 1 3
"EGET KAPITAL" 0 0 0 2 1 3
"Eget kapital" 20 0 0 3 1 3
"Eget KAPITAL" 2000 0 0 4 2 8
"Privata uttag" 2010 0 0 4 2 3
"Privata ins‰ttningar" 2020 0 0 4 2 3
"Rˆrelsens resultat" 2090 0 0 4 2 3
"FRƒMMANDE KAPITAL" 0 0 0 2 1 3
"LÂngfristliga skulder" 25 0 0 3 1 3
"LÂn" 2550 0 0 4 2 3
"Kortfristliga skulder" 26 0 0 3 1 3
"Checkr‰kningskredit" 2640 0 0 4 2 3
"Amortering av lÂn" 2650 0 0 4 2 3
"Leverantˆrsskulder" 27 0 0 3 1 4
"Leverantˆrsskulder" 2700 0 0 4 2 4
"Perimex & Co" 2700001 0 0 4 2 4
"Glazer Industri" 2700002 0 0 4 2 4
"Brˆderna Johansson" 2700003 0 0 4 2 4
"Leverantˆr #199" 2700199 0 0 4 2 4
"÷vriga skulder" 28 0 0 3 1 3
"Personalens k‰llskatt" 2800 0 0 4 2 3
"Lagstadgade sociala avgifter" 2810 0 0 4 2 3
"UtgÂende moms p fˆrs‰ljning" 2840 0 0 4 2 3
"Redovisning av moms (att betala)" 2850 0 0 4 2 3
"÷vriga kortfristliga skulder" 2890 0 0 4 2 3
"Oms‰ttningsskulder" 29 0 0 3 1 3
"Oms‰ttningsskulder" 2900 0 0 4 2 3
"K O S T N A D E R fˆr M A T E R I A L" 4 0 0 1 1 5
"KOSTNADER fˆr VAROR o. MATERIAL" 0 0 0 2 1 5
"Utgifter fˆr rˆrelsen" 40 0 0 3 1 5
"Inkˆp (25% moms)" 4000 0 0 4 2 5
"ErhÂllna rabatter (25% moms)" 4500 0 0 4 2 5
"Lagerfˆr‰ndring" 4600 0 0 4 2 5
"PERSONALKOSTN., AVSKRIVNINGAR" 5 0 0 1 1 5
"PERSONALKOSTN., AVSKRIVNINGAR" 0 0 0 2 1 5
"Lˆner och arvoden" 50 0 0 3 1 5
"Lˆner" 5000 0 0 4 2 5
"Pensionskostnader fˆr personalen" 51 0 0 3 1 5
"Pensionspremier" 5110 0 0 4 2 5
"Debiterade arbetspensionspremier " 5115 0 0 4 2 5
"÷vriga sociala kostnader fˆr personalen" 52 0 0 3 1 5
"Sociala kostnader enligt lag" 5200 0 0 4 2 5
"÷vriga sociala kostnader" 5210 0 0 4 2 5
"Debiterade premier fˆr arb,marknadsfˆrs." 5215 0 0 4 2 5
"Avskrivningar och nedskrivningar" 55 0 0 3 1 5
"Avskrivning av maskiner och inventarier" 5550 0 0 4 2 5
"÷vriga utgifter fˆr rˆrelsen" 60 0 0 3 1 5
"Lokalhyra" 6100 0 0 4 2 5
"Lagerhyra" 6110 0 0 4 2 5
"Elavgifter" 6200 0 0 4 2 5
"Reklamutgifter (25% moms)" 6300 0 0 4 2 5
"Reparation av maskiner" 6400 0 0 4 2 5
"Reparation av maskiner, FIM" 6410 0 0 4 2 5
"Reparation av inventarier" 6500 0 0 4 2 5
"Bilkostnader" 6600 0 0 4 2 5
"Kontorsmaterial (25% moms)" 6700 0 0 4 2 5
"Resekostnader" 6800 0 0 4 2 5
"÷vriga utgifter fˆr rˆrelsen (25% moms)" 6900 0 0 4 2 5
"÷vriga utgifter fˆr rˆrelsen (0% moms)" 6910 0 0 4 2 5
"FINANSIELLA INTƒKTER, UTGIFTER" 7 0 0 1 1 5
"÷VR. RƒNTE- och FINANSIELLA-INTƒK" 0 0 0 2 1 5
"÷vriga r‰nte och liknande int‰kter" 73 0 0 3 1 5
"R‰nteint‰kter" 7300 0 0 4 2 5
"÷vriga r‰nte och liknande kostnader" 75 0 0 3 1 5
"R‰nte utgifter" 7500 0 0 4 2 5
"÷vriga finansierings utgifter" 7520 0 0 4 2 5
"S K A T T E R" 9 0 0 1 1 5
"INKOMSTSKATT" 0 0 0 2 1 5
"Skatter" 90 0 0 3 1 5
"Skatter" 9000 0 0 4 2 5
"R ÷ R E L S E N S I N T ƒ K T E R" 3 0 0 1 1 6
"R÷RELSENS INTƒKTER" 0 0 0 2 1 6
"Oms‰ttning" 30 0 0 3 1 6
"Fˆrs‰ljning (25% moms)" 3000 0 0 4 2 6
"Int‰ktskorrigeringar" 35 0 0 3 1 6
"L‰mnade rabatter (25% moms)" 3500 0 0 4 2 6
"÷resutj‰mning" 3550 0 0 4 2 6
"÷vriga int‰kter frÂn rˆrelsen" 38 0 0 3 1 6
"Hyresint‰kter fˆr tj‰nster och material" 3800 0 0 4 2 6
"INTERIMKONTO" 9999 0 0 4 2 7
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 9
""
"20%"
"1780"
""
"25% Moms i. ref. # #####"
0
2
""
"10.7142857142857%"
"1780"
"6800"
"12% Moms i. ref. # #####"
0
2
""
"-20%"
"2840"
"6800"
"25% Moms u. ref. # #####"
0
3
""
"2%"
"2700001"
"6800"
"2% Rab.e. ref. # #####"
0
7
""
"2%"
"2700002"
"6800"
"2% Rab.e. ref. # #####"
0
7
""
"2%"
"2700003"
"6800"
"2% Rab.e. ref. # #####"
0
7
""
"-2850.00"
"1910"
"6100"
"Hyra"
0
0
""
"-5932.00"
"1910"
"6110"
"Hyra fˆr lager"
0
0
""
"-2%"
"3500"
"6800"
"2% Rab.g. ref. # #####"
0
6
0 0 0 0 1
0 0
0 0 0 0
0 0 0 0
0 0 0 0
12 6 8 2
10 5 0 0
0
0
6800 0 6800 0 6800 0 6800 0 6800 0 6800 0 6800 0 6800 0 6800 0 2
""
1700003
""
1700003
"Utskriften ‰r producerad med en icke licensierad kopia av ACCOUNT PRO"
1700003
1700003
0
0
2 2 2
"", 1700003 "",""
"", 1700003 "",""
"", 1700003 "",""
"", 1700003 "",""
"", 1700003 "",""
"", 1700003 "",""
1
0
2
"Finska mark"
"FIM"
"2"
"1,400"
""
4 1700001 1919 1990 6410 ""
""
""
""
""
0 1
1
0
0
0
0
1
""
""
""
""
""
""
""
""
""
0
""
"6410"
"6800"
0
0
0
""
1
0
"Euro"