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The document ceased to be valid since  January 1, 2021 according to the Resolution of National Statistical Committee of the Republic of Belarus of October 30, 2020 No. 111

RESOLUTION OF NATIONAL STATISTICAL COMMITTEE OF THE REPUBLIC OF BELARUS

of November 15, 2019 No. 117

About approval of form of the state statistical reporting 1-megapixel (micro) "Report on financial and economic activities of the microorganization" and instructions for its filling

Based on subitem 8.10 of Item 8 of the Regulations on National Statistical Committee of the Republic of Belarus approved by the Presidential decree of the Republic of Belarus of August 26, 2008 No. 445, National Statistical Committee of the Republic of Belarus DECIDES:

1. Approve:

1.1. form of the state statistical reporting the 1-megapixel (micro) "Report on financial and economic activities of the microorganization" (is attached) and to enact it starting with the report for 2019;

1.2. Instructions for filling of form of the state statistical reporting the 1-megapixel (micro) "Report on financial and economic activities of the microorganization" (are applied) and to enact them starting with the report for 2019.

2. Extend the form of the state statistical reporting specified in subitem 1.1 of Item 1 of this resolution on legal entities - the commercial organizations with average number of workers the calendar year previous reporting prior to 15 people inclusive and the commercial organizations, newly created in reporting year (except the Instructions listed in part two of Item 1 on filling of form of the state statistical reporting the 1-megapixel (micro) "Report on financial and economic activities of the microorganization" approved by this resolution).

3. Declare invalid the resolution of National Statistical Committee of the Republic of Belarus of October 25, 2018 No. 106 "About approval of form of the state statistical reporting the 1-megapixel (micro) "Report on financial and economic activities of the microorganization" and instructions for its filling".

4. This resolution becomes effective since January 1, 2020.

Chairman

I. V. Medvedev

Approved by the Resolution of National Statistical Committee of the Republic of Belarus of November 15, 2019, No. 117

STATE STATISTICAL REPORTING

 

CONFIDENTIALITY IS GUARANTEED BY THE RECEIVER OF INFORMATION

 

Submission of the distorted data of the state statistical reporting, untimely submission or non-presentation of such reporting attract application of measures administrative
or criminal liability according to legal acts

The report on financial and economic activities of the microorganization for _____ year

 

Respondents represent

Representation term

 

Form 1-megapixel (micro)

legal entities – the commercial organizations with average number of workers the calendar year previous reporting prior to 15 people inclusive and  the commercial organizations, newly created in reporting year (except listed in Instructions on filling of this form)

 January 30

 

Form code on OKUD

0619017

in the form of the electronic document with use of the specialized software posted on the website http://www.belstat.gov.by

 

 

 

Annual

on paper:

 

 

 

To the main statistical city department of Minsk; to department of statistics in the area (city) of the head statistical department oblasti1

 

 

 

 

Full name of the legal entity ___________________________________________________
______________________________________________________________________________________
______________________________________________________________________________________
Postal address (actual) _____________________________________________________________
______________________________________________________________________________________
E-mail address (www, e-mail) ___________________________________________________________

 

Registration number of the respondent in the statistical register (RCBO)

Accounting Number of the Payer (ANP)

 

1

2

 

 

 

 

 

______________________________

1 In case of absence in the location of the respondent of department of statistics in the area (city) the state statistical reporting is submitted in the head statistical office of area.

Section I. Number of workers and salary

Table 1

 

Name of indicator

Code of line

Unit of measure

For accounting year

For December of accounting year

And

B

In

1

2

Average number rabotnikov2.....................................

1

people 3

 

 

from it average number of women............................

14

people 3

X

 

Payroll number of workers on average for god2....................

2

people 3

 

X

Average number of external part-time employees.................................

3

people 3

 

X

The average number of the citizens performing work
under civil agreements.................................................

4

people 3

 

X

Salary fund of workers list and not list
structure and external part-time employees.....................................................

5

one thousand rub 3

 

 

from it women..............................................................................

15

one thousand rub 3

X

 

From line 5 salary fund:

 

 

 

 

external part-time employees................................................................

6

one thousand rub 3

 

 

not payroll, including the citizens who were carrying out
work on civil agreements...............................

7

one thousand rub 3

 

 

from them women..........................................................................

17

one thousand rub 3

X

 

Average monthly salary … … … … ….

11

rub 3

 

 

The number of the workers accepted on rabotu4...............................

8

persons.

 

X

from them on in addition entered workplaces..................

9

persons.

 

X

from line 9 the number of the workers accepted
on high-productive workers mesta5........................

18

persons.

 

X

Number dismissed rabotnikov4................................................

10

persons.

 

X

from them dismissed (translated, moved)
workers from among earlier accepted in reporting year
on in addition entered workplaces (line 9)
 in case of exception of the staff list
corresponding established posts.............................................

13

persons.

 

X

Section II. Road transport

Table 2

 

Name of indicator

Code of line

Unit of measure

In total

And

B

In

1

Paid run of automobile cars taxi..................................

26

one thousand km3

 

List number of automobile cars taxi

 

 

 

for the beginning of year............................................................................................

27

piece.

 

on the end of the year..............................................................................................

28

piece.

 

 

______________________________

2 Without the external part-time employees and citizens performing work on civil agreements and the workers who are on   maternity leaves in connection with adoption (adoption) of the child aged up to three months, on  child care before achievement of age of three years by it.

3 With one sign after comma.

4 Without the external part-time employees and citizens performing work on civil agreements.

5 The line 18 is filled by the organizations with the main type of economic activity for accounting year specified in appendix 2 to Instructions on filling of this form.

Section III. Financial rezultaty6

Table 3

 

thousands of rubles, in integers

Name of indicator

Code of line

For accounting year

And

B

1

 Proceeds from sales of products, goods, works, services....................................................

70

 

The accrued tax on value added estimated from revenue
from sales of products, goods, works, services....................................................................

71

 

The other taxes and fees estimated from  proceeds from sales of products, goods
works, services … … … … … … … … … … … … … … … … … … … … … … … … … … … … … … … ….

72

 

Cost of sales, goods, works, services........................................

73

 

Profit, loss (–) from sales of products, goods, works, services
(line 70 – line 71 – line 72 – line 73).......................................................................

74

 

Profit, loss (–) from the current activities.......................................................................

75

 

Profit, loss (–) from investing and financial activities................................

76

 

Income tax.......................................................................................................................

77

 

The other taxes and fees, payments estimated from profit (income).................................

80

 

Net profit, loss (–) ………………………………………………………………….

81

 

Section IV. Condition of calculations for January 1 of the year following for otchetnym6

Table 4

 

thousands of rubles, in integers

Name of indicator

Code of line

Accounts receivable
(accounts 09, 60, 62, 68–71, 73, 75, 76)

Accounts payable
(accounts 60, 62, 65, 68–71, 73, 75, 76)

Overdue debt

 Credit debt and to loans
(accounts 66, 67)

in total

from it for goods, works, services

in total

from it for goods, works, services

debit (from the column 1)

creditor (from the column 3)

in total

from it overdue

And

B

1

2

3

4

5

6

7

8

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