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[]
["Оборотно-сальдовая ведомость"]
["за 2013 г."]
[]
[]
["Единица измерения: рубль (код по ОКЕИ 383)"]
[]
["Счет",null,"Сальдо на начало периода",null,"Обороты за период",null,"Сальдо на конец периода"]
["Код","Наименование","Дебет","Кредит","Дебет","Кредит","Дебет","Кредит"]
["26","Общехозяйственные расходы"," "," ",84273.2,84273.2," "," "]
["50","Касса",18969.96," ",74000,92702,267.96," "]
["50.1","Касса организации в руб.",18969.96," ",74000,92702,267.96," "]
["51","Расчетные счета",149.37," ",56005,55954.73,199.64," "]
["Автовазбанк",null,149.37," ",56005,55954.73,199.64," "]
["57","Переводы в пути"," "," ",56005,56005," "," "]
["57.1","Переводы в пути в руб."," "," ",56005,56005," "," "]
["60","Расчеты с поставщиками"," ",1885.13,32776.33,30891.2," "," "]
["60.1","Расч. по расх., не приним. для НУ, в руб."," ",1885.13,32776.33,30891.2," "," "]
["66","Расч. по краткоср. кред. и займам"," ",478192," ",49000," ",527192]
["66.1","Кратк. кредиты и займы в руб."," ",478192," ",49000," ",527192]
["68","Расчеты по налогам и сборам"," ",264,5824,5053,507," "]
["68.1","Налог на доходы физических лиц",546," ",4264,4303,507," "]
["68.11","Единый налог"," ",810,1560,750," "," "]
["69","Расч. по соц. страх. и обеспечению"," ",589.31,12219.4,12528.09," ",898]
["69.1","Социальное страхование",145," "," ",145," "," "]
["69.11","Страхование от НС и ПЗ",15.63," ",90,82.63,23," "]
["69.21","Расчеты с ПФР (страховая часть)"," ",399.54,6512,6560.46," ",448]
["69.22","Расчеты с ПФР (накопительная часть)"," ",150.4,2442.4,2460," ",168]
["69.31","Страховые взносы в ФСС"," ",72.5,1099.3,1189," ",162.2]
["69.41","Страховые взносы в ФФОМС"," ",127.5,2075.7,2091," ",142.8]
["70","Расч. по оплате труда"," "," ",41000,41000," "," "]
["80","Уставный капитал"," ",10000," "," "," ",10000]
["84","Нераспределенная прибыль",477768.82," ",68935.09," ",546703.91," "]
["84.2","Убыток, подлеж. покрытию",477768.82," ",68935.09," ",546703.91," "]
["90","Доходы и расходы"," ",5957.71,199900.8,201241.6," ",7298.51]
["90.1","Доходы, приним. для НУ"," "," ",25000,25000," "," "]
["90.3","Расходы, не приним. для НУ"," "," ",84273.2,84273.2," "," "]
["90.9","Прибыль / убыток"," ",5957.71,90627.6,91968.4," ",7298.51]
["91","Прочие доходы и расходы"," "," ",12852.18,15142.18," ",2290]
["91.3","Прочие расходы, не приним. для НУ"," "," ",7571.09,7571.09," "," "]
["91.9","Сальдо пр. дох. и расх."," "," ",5281.09,7571.09," ",2290]
["99","Прибыли и убытки"," "," ",75289.49,75289.49," "," "]
["ДФЛ","Корректировка доходов физ.лиц для налогообложения"," ",186103.13," ",41000," ",227103.13]
["ДФЛ.21","Доходы, не обл. ЕНВД"," ",186103.13," ",41000," ",227103.13]
["Н01","Доходы, учитыв. при расч. ЕН"," ",247000," ",25000," ",272000]
["Н03","Доходы - всего"," ",1165350.5," ",74000," ",1239350.5]
["СВЗ","Страховые взносы"," ",43416," ",12300," ",55716]
["СВЗ.01","По деят., не обл. ЕНВД"," ",43416," ",12300," ",55716]
["СВЗ.01.1","Страховой ПФ"," ",24552," ",6560," ",31112]
["СВЗ.01.2","Накопительный ПФ"," ",10464," ",2460," ",12924]
["СВЗ.01.3","Социальное страхование"," ",3045," ",1189," ",4234]
["СВЗ.01.4","ФФОМС"," ",4255," ",2091," ",6346]
["СВЗ.01.5","ТФОМС"," ",1100," "," "," ",1100]
[null,null,496888.15,496888.15,719080.49,719080.49,547678.51,547678.51]