Accounting for a studio

To manage the income and expenses of a studio.

Country: Switzerland | File type: Income & Expense Accounting | Category: Business

Professional Studio XX

Accounting 2018

Basic Currency: CHF

Income & Expense accounting

Accounts
Group Account Description Gr
    ESTATE  
       
  1000 Cash 1
  1010 Post office current account 1
  1020 Bank current account 1
  1100 Credits 1
  1176 Withholding tax 1
  1510 Office furniture 1
  1520 Office machines 1
  2000 Current liabilities short term 1
  2400 Liabilities long term 1
       
1   NET ESTATE  
Categories
Group Category Description Gr
    OPERATING RESULT  
       
    INCOME  
  3400 Services/Honoraria 3
  3407 Commissions 3
  3680 Various income 3
3   TOTAL INCOME 00
       
    EXPENSES  
  4090 Discounts 4
  5000 Salaries employees 4
  5700 Contribution to old age insurance and unemployment 4
  5800 Other personnel expenses 4
  6000 Rent 4
  6100 Cleaning and Upkeep 4
  6210 Fuel 4
  6280 Shipping charges 4
  6300 Insurances 4
  6402 Electricity 4
  6410 Heating expenses 4
  6430 Water 4
  6460 Garbage 4
  6500 Office supplies 4
  6510 Telephone 4
  6640 Transportation 4
  6800 Depreciation and value adjustments of fixed assets 4
  6900 Financial costs 4
  8900 Taxes 4
4   TOTAL EXPENSES 00
       
00   TOTAL OPERATING RESULT  
       
       
       
       

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