Rek.nr. Omschrijving
RUBRIEK -> 0 VASTE ACTIVA, EIGEN VERMOGEN en LANG VREEMD VERMOGEN
010 Gebouwen
015 Afschrijving gebouwen
020 Auto's
025 Afschrijving auto's
030 Inventaris
035 Afschrijving inventaris
041 Prive
049 Resultaat lopend boekjaar
070 Hypotheek
075 Langlopende lening
080 Onderhandse lening
RUBRIEK -> 1 FINANCIELE REKENINGEN
100 Bank rc
110 Deposito
120 Lening
130 Debiteuren
140 Crediteuren
144 Te betalen administratiekosten
145 Te ontvangen facturen
146 Te ontvangen huur
147 Te ontvangen rente
150 Te betalen Loonheffing
151 Te betalen Sociale lasten
152 Te betalen Pensioenpremie
153 Te betalen Netto lonen
180 Te vorderen BTW
181 Te betalen BTW
182 Af te dragen BTW
185 Te betalen BTW privégebruik
190 Te betalen rente Hypotheek
191 Te betalen rente Bank Lang
192 Te betalen rente Onderhandse Lening
193 Te betalen rente
194 Vooruit ontvangen huur
195 Vooruitbetaalde Verzekeringen
196 Vooruitbetaalde Onroerende zaak belasting
197 Vooruitbetaalde Schoonmaakkosten
198 Te betalen huur
199 Vooruitbetaalde wegenbelasting
RUBRIEK -> 2 TUSSENREKENINGEN
240 Kruisposten
RUBRIEK -> 4 KOSTEN
400 Salarissen
410 Afschrijvingskosten Gebouwen
411 Afschrijvingskosten Auto's
412 Afschrijvingskosten Inventaris
415 Huurkosten
416 Schoonmaakkosten
420 Gas/licht/water
421 Onroerende zaak belasting
422 Kosten wegenbelasting
423 Brandstofkosten
424 Transportkosten
425 Reclamekosten
430 Telefoonkosten
450 Rentekosten Hypotheek
451 Rentekosten Bank Lang
452 Rentekosten Lening
453 Rentekosten Bank RC
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