Fill pattern: Balance Sheet (download form)

Balance sheet is a template number 1. Usually filled with thousands (millions of rubles), should have no decimal places. If you have a foreign currency, it is converted into domestic currency at the Central Bank on December 31. Balance sheet items are filled on the basis of the data included in the turnover balance sheet. Filling in the balance sheet: title page form balance sheet form download from the top note the balance sheet date, which make up the balance (for example, this year it will be "31 December 2010). Then specify the name or abbreviation (as prescribed in the statutes), company name, taxpayer identification number of the taxpayer and the type of activity (approved by State authorities. Statistics). Next, specify the code of organizational and legal forms of organization and a code property of the relevant classifiers OKOPF and OKFS. Choose a convenient unit of measure and indicate the code (384 - thousand rubles., 385 - million).. In the "Location (address)" refers to the legal address of the organization. In the "Approval Date" set a date for the annual accounts. In the "Date / decision" put a specific date to send financial statements (by mail, e-mail, etc.) or the date of actual transfer of the balance of membership. Proceed to the table itself. Form of the balance sheet has five sections: two of them belong to the assets of the enterprise, others - to liabilities. In all the empty boxes of balance are put dashes. First, in column 3 is written on the accounts of accounting balances at the beginning of the year. Then filled column 4. In summary row 190 for each respective fold line graph: 110 - 150. In summary row 290 in the second section for each respective fold line graph: 210-270. Line 300 is the sum of lines 190 and line 290. Line 490 accounting forms supplied the sum of lines 410-470, except 411. The line 590 is fed the sum of lines 510-520. In line 621 of the accounting forms shall include the amount of lines 621-625. In the final line of the fifth section 690 indicates the sum of lines 610, 620, 630-660. And in line 700 indicates the sum of lines into three sections liabilities: 490, 590, 690. Confirmed by the balance sheet (form № 1) signed with the interpretation of the head and chief accountant. Indicate the date at the bottom and front of the column "Date (year, month, date)" on the front page. Balance sheet form number 1 form download