"AKTIVEN" "1000","Kasse" "1005","Portokasse" "1001","Kasse EURO" "1021","KK Credit Suisse" "1023","KK UBS Euro" "1025","KK CS GBP" "1026","UBS USD" "1028","ZKB" "1060","Wertschriften" "1091","Lohndurchlaufkonto" "1099","Unklare Beträge" "1100","Debitoren" "1022","KK UBS" "1102","Debitoren Euro" "1020","Postcheck" "1103","Debitoren USD" "1104","Debitoren GBP" "1109","Delkredere" "1140","Darlehen an Mitarbeiter" "1170","Vorsteuer auf Materialaufwand und Dienstleistungen" "1171","Vorsteuer auf Investitionen und übrigem Betriebsaufwand" "1176","Verrechnungssteuer" "1192","Vorauszahlungen an Lieferanten" "1210","Vorräte Rohstoffe" "1220","Vorräte Fertigteile" "1230","Vorräte Hilfsmaterial" "1280","Angefangene Arbeiten" "1300","Transitorische Aktiven" "1440","Darlehensforderung" "1480","Beteiligungen" "1500","Maschinen und Apparate" "1501","Moritz" "1511","Werkstatteinrichtungen" "1513","Büromobiliar neu gemacht" "1520","Büromaschinen, EDV-Anlagen" "1521","Software" "1530","Fahrzeuge" "1540","Werkzeuge und Geräte" "1740","WEB-Site" "1850","Nicht einbez. Aktienkapital" "" "PASSIVEN" "" "2000","Kreditoren CHF" "2001","Kreditoren Ausland USD" "2002","Kreditoren Ausland GBP" "2004","Kreditoren Ausland EURO" "2030","Anzahlungen von Kunden" "1021","KK Credit Suisse" "2200","Geschuldete Mehrwertsteuer" "2270","Geschuldete BVG/PK" "2271","Geschuldete AHV, lV, EO, ALV" "2272","Geschuldete FAK" "2273","Geschuldete UVG" "2274","Geschuldete KTG" "2279","Geschuldete QST" "2225","BVG AXA Winterthur" "2300","Transitorische Passiven" "2371","Rückstellung 13. Monatslohn" "2450","Darlehen" "2451","Hypothek" "2500","Verbindlichkeiten gegenüber Dritten" "2630","Rückstellung Garantiearbeiten" "2670","Rückstellung Personalvorsorge" "2800","Aktienkapital" "2900","Gesetzliche Kapitalreserven" "2960","Freiwillige Gewinnreserve" "2970","Gewinnvortrag/Verlustvortrag" "" "Betrieblicher Ertrag aus Lieferungen und Leistungen" "" "3200","Verkauf Edelsteine" "3201","Verkauf Armschmuck" "3202","Verkauf Fingerringe" "3203","Verkauf Piercings" "3204","Verkauf Ohrschmuck" "3205","Verkauf Halsschmuck" "3300","Verkauf Armbanduhren" "3301","Verkauf Tischuhren" "3302","Verkauf Wanduhren" "3400","Ertrag aus Reparaturen" "3401","Ertrag aus Revisionen" "3402","Ertrag aus Veredelung" "3403","Ertrag aus Kursen" "3404","Ertrag aus diversen Dienstleistungen" "3405","Beratung" "3500","Ertrag aus Reparaturen" "3501","Ertrag aus Revisionen" "3502","Ertrag aus Veredelung" "3790","Eigenverbrauch Mitarbeiter" "3800","Skonti" "3801","Rabatte und Preisnachlässe" "3805","Verluste aus Forderungen" "3806","Kursdifferenzen" "3807","Frachten, Porti" "3940","Bestandesänderungen nicht fakturierte Dienstleistungen" "" "Aufwand für Material, Handelswaren, Dienstl. und Energie" "" "4200","Einkauf Edelsteine" "4201","Einkauf Armschmuck" "4202","Einkauf Fingerringe" "4203","Einkauf Piercings" "4205","Einkauf Halsschmuck" "4204","Einkauf Ohrschmuck" "4300","Einkauf Armbanduhren" "4301","Einkauf Tischuhren" "4400","Einkauf Reparaturen" "4401","Einkauf Revisionen" "4402","Einkauf Veredelung" "4470","Spesen an Dritte" "4600","Übriger Materialaufwand" "4701","Einfuhrzölle" "4702","Transport Versicherung" "4800","Bestandesänderungen Handelswaren" "4900","Skonti" "4700","Eingangsporti" "4901","Rabatte und Preisnachlässe" "4906","Kursdifferenzen" "Personalaufwand" "5001","Zulagen" "5002","Erfolgsbeteiligungen" "5003","Provisionen" "5005","Leistungen von Sozialversicherungen" "5008","13. Monatslohn" "5603","Verwaltungshonorare und Tantiemen" "5700","AHV, IV, EO, ALV" "5000","Löhne" "5710","Kinder- und Ausbildungszulagen etc." "5720","BVG" "5721","Zusatzvorsorge" "5730","Unfallversicherung" "5740","KTG" "5790","Quellensteuer" "5800","Personalbeschaffung" "5810","Aus- und Weiterbildung" "5820","Reisespesen" "5821","Verpflegungsspesen" "5822","Übernachtungsspesen" "5830","Pauschalspesen" "5880","Sonstiger Personalaufwand" "Übriger betrieblicher Aufwand" "6000","Mietzinsaufwand" "6030","Nebenkosten" "6040","Reinigungskosten" "6050","Unterhalt Lokalitäten" "6130","URE Büroeinrichtungen" "6131","URE Maschinen und Apparate" "6200","Reparaturen, Service, Reinigung" "6210","Benzin" "6220","Versicherungen" "6230","Verkehrsabgaben" "6260","Leasing/Miete Fahrzeuge" "6300","Elementarversicherung" "6310","Betriebshaftpflicht" "6400","Strom, Wasser, Gas" "6460","Kehrichtgebühren" "6500","Büromaterial" "6501","Drucksachen" "6503","Fachliteratur / Zeitschriften" "6510","Telefon, Internet" "6511","Mobile" "6513","Porti" "6520","Beiträge, Spenden" "6530","Buchführung extern" "6531","Unternehmensberatung" "6532","Rechtsberatung" "6540","Aufwand Verwaltungsrat" "6542","Aufwand Revisionsstelle" "6580","Lizenzaufwendungen, Update" "6581","Hardwarewartung" "6582","Softwarewartung, Hotline" "6583","Verbrauchsmaterial" "6600","Werbung, Inserate" "6601","Radiowerbung" "6604","Internet" "6610","Werbedrucksachen, Werbematerial" "6621","Fachmessen, Ausstellungen" "6661","Sponsoring" "6670","Kundenanlässe" "6680","Werbeberatung" "6700","Wirtschaftsauskünfte" "6701","Betreibungen" "6702","Übrige Unkosten" "6703","Kantine" "6820","Abschr. auf Maschinen und App." "6821","Abschr. auf Mobiliar und Einr." "6823","Abschr. auf Fahrzeugen" "6900","Bankkreditzinsaufwand" "6901","Darlehenszinsaufwand" "6940","Bank-, PC-Zinsen" "6946","Kreditkartengebühren" "6950","Zinsertrag" "6952","Erträge aus Wertschriften" "Betriebsfremder, ausserordentlicher oder einmaliger Erfolg" "8000","Betriebsfremder Aufwand" "8010","Betriebsfremder Ertrag" "8500","Ausserordentlicher Aufwand" "8510","Ausserordentlicher Ertrag" "8900","Steuern"