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 |
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 ___________________________________________________ |
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.
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 |
4 |
people 3 |
|
X |
Salary fund of workers list and not list |
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 |
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 |
18 |
persons. |
|
X |
Number dismissed rabotnikov4................................................ |
10 |
persons. |
|
X |
from them dismissed (translated, moved) |
13 |
persons. |
|
X |
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.
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 |
71 |
|
The other taxes and fees estimated from proceeds from sales of products, goods |
72 |
|
Cost of sales, goods, works, services........................................ |
73 |
|
Profit, loss (–) from sales of products, goods, works, services |
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 |
|
Table 4
thousands of rubles, in integers
Name of indicator |
Code of line |
Accounts receivable |
Accounts payable |
Overdue debt |
Credit debt and to loans | ||||
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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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