Расчеты

                                                                                                                                                                                                                                                                                                    Приложение № 1                                                                                                                
                                                                                                                                                                                                                                                                                                    к Приказу Министерства финансов                                                                                                                
                                                                                                                                                                                                                                                                                                    Российской Федерации                                                                                                                
                                                                                                                                                                                                                                                                                                    от 02.07.2010 № 66н                                                                                                                
                                                                                                                                                                                                                                                                                                    (в ред. Приказа Минфина РФ                                                                                                                
                                                                                                                                                                                                                                                                                                    от 05.10.2011 № 124н)                                                                                                                
Формы                                                                                                                                                                                                                                                                                                                                                                                                                    
бухгалтерского баланса и отчета о прибылях и убытках                                                                                                                                                                                                                                                                                                                                                                                                                    
                                                                                                                                                                                                                                                                                                                                                                                                                    
Бухгалтерский баланс                                                                                                                                                                                                                                                                                                                                                                                                                    
                                                                                                        на                                                                            20                                 г.                                                                                                            Коды                                                                                    
                                                                                                                                                                                                                                                                                                                        Форма по ОКУД        0710001                                                                                    
                                                                                                                                                                                                                                                                                                                        Дата (число, месяц, год)                                                                                            
Организация                                                                                                                                                                                                                                                                                                                        по ОКПО                                                                                            
Идентификационный номер налогоплательщика                                                                                                                                                                                                                                                                                                                        ИНН                                                                                            
Вид экономической                                                                                                                                                                                                                                                                                                                        по                                                                                            
деятельности                                                                                                                                                                                                                                                                                                                        ОКВЭД                                                                                            
Организационно-правовая форма/форма собственности                                                                                                                                                                                                                                                                                                                                                                                                                    
                                                                                                                                                                                                                                                                                                                        по ОКОПФ/ОКФС                                                                                            
Единица измерения: тыс. руб. (млн. руб.)                                                                                                                                                                                                                                                                                                                        по ОКЕИ        384 (385)                                                                                    
Местонахождение (адрес)                                                                                                                                                                                                                                                                                                                                                                                                                    
                                                                                                                                                                                                                                                                                                                                                                                                                    
                                                                                                                                                                                                                                                                                                                                                                                                                    
"Поясне-
ния 1"                                        Наименование показателя 2                                                                                                                                                                Код                                            На                                             На 31 декабря                                                            На 31 декабря                                                        
                                                                                                                                                                                                                                    20                                         г.3                            20                                 г.4                            20                                 г.5                
                                                                                                                                                                                                                                                                                                                                                                                                                    
                                        АКТИВ                                                                                                                                                                1110                                                                                                                                                                                                            
                                        I. ВНЕОБОРОТНЫЕ АКТИВЫ                                                                                                                                                                                                                                                                                                                                                                            
                                            Нематериальные активы                                                                                                                                                                                                                                                                                                                                                                        
                                            Результаты исследований и разработок                                                                                                                                                            1120                                                                                                                                                                                                            
                                            Нематериальные поисковые активы                                                                                                                                                            1130                                                                                                                                                                                                            
                                            Материальные поисковые активы                                                                                                                                                            1140                                                                                                                                                                                                            
                                            Основные средства                                                                                                                                                            1150                            127                                                            130                                                                                                                    
                                            Доходные вложения в материальные ценности                                                                                                                                                            1160                                                                                                                                                                                                            
                                            Финансовые вложения                                                                                                                                                            1170                                                                                                                                                                                                            
                                            Отложенные налоговые активы                                                                                                                                                            1180                                                                                                                                                                                                            
                                            Прочие внеоборотные активы                                                                                                                                                            1190                                                                                                                                                                                                            
                                            Итого по разделу I                                                                                                                                                            1100                            127                                                            130                                                                                                                    
                                        II. ОБОРОТНЫЕ АКТИВЫ                                                                                                                                                                1210                            3000                                                            2000                                                                                                                    
                                            Запасы                                                                                                                                                                                                                                                                                                                                                                        
                                            Налог на добавленную стоимость по приобретенным ценностям                                                                                                                                                            1220                                                                                                                                                                                                            
                                            Дебиторская задолженность                                                                                                                                                            1230                            1652                                                            1820                                                                                                                    
                                            Финансовые вложения (за исключением денежных эквивалентов)                                                                                                                                                            1240                                                                                                                                                                                                            
                                            Денежные средства и денежные эквиваленты                                                                                                                                                            1250                            282                                                            1412                                                                                                                    
                                            Прочие оборотные активы                                                                                                                                                            1260                                                                                                                                                                                                            
                                            Итого по разделу II                                                                                                                                                            1200                            4934                                                            5232                                                                                                                    
                                            БАЛАНС                                                                                                                                                            1600                            5061                                                            5362                                                                                                                    
                                                                                                                                                                                                                                                                                                                                                                                                                    Форма 0710001 с. 2
                                                                                                                                                                                                                                                                                                                                                                                                                    
"Поясне-
ния 1"                                        Наименование показателя 2                                                                                                                                                                Код                                            На                                             На 31 декабря                                                            На 31 декабря                                                        
                                                                                                                                                                                                                                    20                                         г.3                            20                                 г.4                            20                                 г.5                
                                                                                                                                                                                                                                                                                                                                                                                                                    
                                        ПАССИВ                                                                                                                                                                1310                            100                                                            100                                                                                                                    
                                        III. КАПИТАЛ И РЕЗЕРВЫ 6                                                                                                                                                                                                                                                                                                                                                                            
                                            "Уставный капитал (складочный
капитал, уставный фонд, вклады товарищей)"                                                                                                                                                                                                                                                                                                                                                                        
                                            Собственные акции, выкупленные у акционеров                                                                                                                                                            1320                            (                                                    )7        (                                                    )        (                                                    )    
                                            Переоценка внеоборотных активов                                                                                                                                                            1340                                                                                                                                                                                                            
                                            Добавочный капитал (без переоценки)                                                                                                                                                            1350                                                                                                                                                                                                            
                                            Резервный капитал                                                                                                                                                            1360                                                                                                                                                                                                            
                                            Нераспределенная прибыль (непокрытый убыток)                                                                                                                                                            1370                            2900                                                            2260                                                                                                                    
                                            Итого по разделу III                                                                                                                                                            1300                            3000                                                            2360                                                                                                                    
                                        IV. ДОЛГОСРОЧНЫЕ ОБЯЗАТЕЛЬСТВА                                                                                                                                                                1410                                                                                                                                                                                                            
                                            Заемные средства                                                                                                                                                                                                                                                                                                                                                                        
                                            Отложенные налоговые обязательства                                                                                                                                                            1420                                                                                                                                                                                                            
                                            Оценочные обязательства                                                                                                                                                            1430                                                                                                                                                                                                            
                                            Прочие обязательства                                                                                                                                                            1450                                                                                                                                                                                                            
                                            Итого по разделу IV                                                                                                                                                            1400                                                                                                                                                                                                            
                                        V. КРАТКОСРОЧНЫЕ ОБЯЗАТЕЛЬСТВА                                                                                                                                                                1510                            2000                                                            2000                                                                                                                    
                                            Заемные средства                                                                                                                                                                                                                                                                                                                                                                        
                                            Кредиторская задолженность                                                                                                                                                            1520                            369                                                            1002                                                                                                                    
                                            Доходы будущих периодов                                                                                                                                                            1530                                                                                                                                                                                                            
                                            Оценочные обязательства                                                                                                                                                            1540                                                                                                                                                                                                            
                                            Прочие обязательства                                                                                                                                                            1550                                                                                                                                                                                                            
                                            Итого по разделу V                                                                                                                                                            1500                            2362                                                            3002                                                                                                                    
                                            БАЛАНС                                                                                                                                                            1700                            5061                                                            5362                                                                                                                    
                                                                                                                                                                                                                                                                                                                                                                                                                    
                                                                                                                                                                                                                        Главный                                                                                                                                                                                            
Руководитель                                                                                                                                                                                                                        бухгалтер                                                                                                                                                                                            
                                                        (подпись)                                                            (расшифровка подписи)                                                                                                                                            (подпись)                                                            (расшифровка подписи)                                                                                        
"                        "                                                                            20                                г.                                                                                                                                                                                                                                                                                
                                                                                                                                                                                                                                                                                                                                                                                                                    
                Примечания                                                                                                                                                                                                                                                                                                                                                                                                    
_______1._Указывается номер соответствующего пояснения к бухгалтерскому балансу и отчету о прибылях и убытках.                                                                                                                                                                                                                                                                                                                                                                                                                    
_______2._В соответствии с Положением по бухгалтерскому учету "Бухгалтерская отчетность организации" ПБУ 4/99, утвержденным Приказом Министерства финансов Российской Федерации от 6 июля 1999 г. № 43н (по заключению Министерства юстиции Российской Федерации № 6417-ПК от 6 августа 1999 г. указанным Приказ в государственной регистрации не нуждается), показатели об отдельных активах, обязательствах могут приводиться общей суммой с раскрытием в пояснениях к бухгалтерскому балансу, если каждый из этих показателей в отдельности несущественен для оценки заинтересованными пользователями финансового положения организации или финансовых результатов ее деятельности.                                                                                                                                                                                                                                                                                                                                                                                                                    
_______3._Указывается отчетная дата отчетного периода.                                                                                                                                                                                                                                                                                                                                                                                                                    
_______4._Указывается предыдущий год.                                                                                                                                                                                                                                                                                                                                                                                                                    
_______5._Указывается год, предшествующий предыдущему.                                                                                                                                                                                                                                                                                                                                                                                                                    
_______6._Некоммерческая организация именует указанный раздел "Целевое финансирование". Вместо показателей "Уставный капитал (складочный капитал, уставный фонд, вклады товарищей)", "Собственные акции, выкупленные у акционеров", "Добавочный капитал", "Резервный капитал" и "Нераспределенная прибыль (непокрытый убыток)" некоммерческая организация включает показатели "Паевой фонд", "Целевой капитал", "Целевые средства", "Фонд недвижимого и особо ценного движимого имущества", "Резервный и иные целевые фонды" (в зависимости от формы некоммерческой организации и источников формирования имущества).                                                                                                                                                                                                                                                                                                                                                                                                                    
_______7._Здесь и в других формах отчетов вычитаемый или отрицательный показатель показывается в круглых скобках.