| VTCTQftlASp zoo. Strcnj 1/1 |
| VTCTQftlASp zoo. Strcnj 1/1 |
VICT0RIA Sp. z 0.0.
Dato sporządzenia: 31-12-2019 Rok obrotowy: 2019
bez kont z zerowymi soldami
NJZ-O |
BO |
ct<0< |
OON* Wl» | ||||||
Wn IAj |
Wr |
Ul |
Wa |
Ul |
Wr |
Mo | |||
CIO |
SROCKI1WE |
148 DOS ,00 |
23 €9600 |
1/4 083.00 |
17*083.00 | ||||
CM |
E»-10«/Esfc ŚHOOKP.Y TRWAŁYCH |
1 698.00 |
3 1897’ |
4 78/71 |
4 78771 | ||||
101 |
KASA KRAJOWYCH ŚROOKOw PWMF.ZNYCW |
53236,00 |
8 1*9.90 |
* 163,23 |
TA 7/170 |
4 16375 |
70 585.95 | ||
131 |
RACWEMKI BANKOWE |
116COO.CO |
1*1 €80.8* |
*2 093.42 |
*2/ 743.92 |
40/218.11 |
*20527*1 | ||
1*5 |
K\f SftOOKI PEN ęzsf |
» 67900 |
56 6T9.CO |
58679.00 | |||||
731 |
ooeoRCY |
13*30.00 |
86*0* .69 |
191 ht;i |
800 7/673 |
75* C33.84 |
*58*2.59 | ||
OR.OC4 S«*r<y |
8 191.40 |
M 9*4./* |
83291.44 |
80 991.76 |
2 2580* | ||||
201CC03 |
NaCy*<o XVZ |
409.81 |
133. to |
CM.il |
133.69 |
*2585 | |||
201 COC* |
O3t*«X3S0 10® |
1 / 209 .<0 |
1* *33.06 |
1/2*9.10 |
14 *3308 |
2 / 73.54 | |||
MKOCi |
KKMSC |
20*1.80 |
9837* |
2 041.80 |
58574 |
1 476.C6 | |||
wuccr |
PARAGON |
52I8.A8 |
3 762.44 |
$218.4* |
3 762.44 |
1*58 0* | |||
20i<oo/ |
KuW/Wfł Sc / co |
7 872.67 |
76/2.6/ |
7 672.67 | |||||
201 COC* |
Nrf/WOi ARG |
is*».ce |
t*8.16 — |
16 069.16 |
18068.18 | ||||
20K0C9 |
OUPowUK |
1 239.31 |
1 239.31 |
123971 | |||||
201 <010 201 «iix |
KRctAOC |
1 <49.31 i 141 <M |
1 > f •/- |
4W $*4.e4 » oco *> |
455 68573 16 J PA. |
6 319.61 1 111 fl | |||
*** |
OOS1AWCY |
» 124.ee |
88*39.1/ |
83 4/2.83 |
411 381.89 |
99 599.83 |
3/0**778 |
37 492.15 | |
202C0C1 |
Dc»l0«*0frcr<f9 |
2 **3.8/ |
* 22X 2 |
2C83.67 |
4C29.67 |
20*5.95 | |||
202<002 |
DCOtOKO P»1.>»3A3 |
l C69.43 |
15 575.36 |
1 <80.43 |
16 5/5.38 |
17 505.93 | |||
202<0CS |
0»!4~ccASC |
33 124CO |
S 16879 |
€6/27* |
5 183.1* |
39 79C7* |
3* 827.69 | ||
ftoYEMuSp / 0 0 |
2 1*3.03 |
3 775.66 |
2 163.03 |
3 7/5.78 |
1592.63 | ||||
202<ocr |
OcaImu (łry |
1 283.16 |
1283.16 |
1 283.18 | |||||
202 <011 |
C*-»W~coE* |
*28.39 |
*28.59 |
*28.59 | |||||
22* |
PODATEK VAT NALICZONY |
10 51175 |
ICili.34 |
10 515.35 | |||||
225 |
PODATEK VAY NALEŻNY |
16C83.51 |
116 098.40 |
116 098.90 | |||||
228 |
VAI EHZKOUCfcENt |
2*3.83 |
2*0.53 |
2*0.33 | |||||
»1 |
ROZUC/EME ZAKUPU |
* *1 r.9* |
23*0 |
4 617.46 |
23.50 |
* 5*2.48 | |||
3» |
TOWARY l'ANXOWC |
o»»« |
12*3.18 |
/i 083.18 |
71083.16 | ||||
*31 |
AMORTYZACJA |
3 169.21 |
3 1*9.21 |
316971 | |||||
*11 |
ZJZYOE i/atfriałOw |
31*71,34 |
31 4/1.34 |
31 471.34 | |||||
**1 4W |
INNE KOSZTY RODZAJOWE |
21773 |
217,63 |
21773 | |||||
ROAKTZtME KOSZTCAY |
26 18/,12 |
28 167.12 |
26 187.12 | ||||||
Ml |
KOSZTY OZIAŁAINOSO POOSTAWO-WEJ |
28 18/.12 |
28 187.12 |
28 187.12 | |||||
roi |
PftZYCHZC S«UC OAZY PROCEK tOW |
88 843.41 |
501 751.35 |
501 751.35 | |||||
r» |
PRZYCIIZE SPR2E0AZY USŁUO |
7*50.77 |
69*27.31 |
89*2771 | |||||
730 |
PRZYCJ1 TT SPR/f OA7Y YOWAPOW |
* 033.24 |
86 097.65 |
86097.68 | |||||
TU |
OOOATNC RÓŻNICE KURSOWE |
.6X0 |
1*0.50 |
180.50 | |||||
TU |
EJ.EV.SE ROZNCE KEKSOWE |
i ere.52 |
1 8/6,32 |
1 67872 | |||||
Ml |
KAPITAŁ ZAKŁADOWY |
112 MC .00 |
112 596.CO |
112 596.00 | |||||
M2 |
KAPITAŁ ZAPASOWY |
26 CTC.CC |
28 c/e.eo |
28 978.00 | |||||
MO |
WłMK 1 CiANSOMY |
MC 8*8 00 |
1*9 846.U) |
149 8*8.00 | |||||
OOOUM PERSALOO |
»ZMI.OO 332 921.00 <67 568.31 *«r 568.31 O.CO O.CO O.CO 0.00 |
2 43/8/6./0 0.00 |
2*37 8/8,70 O.CO |
1230 379.72 O.CO |
1230 379.72 0.00 |