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["ООО  \"ИСБ\""]
["Оборотно-сальдовая ведомость"]
[]
["c 01.08.2014 по 31.12.2014"]
[]
["31.12.2014"]
[]
["Счет/субсчет","Входящее сальдо",null,null,null,"Обороты",null,null,null,"Исходящее сальдо",null,null,null,"Уровень в иерархии","Признак синт. счета","Счет / ID признака"]
[null,"Дебет",null,"Кредит",null,"Дебет",null,"Кредит",null,"Дебет",null,"Кредит"]
[null,"Сумма","Кол-во","Сумма","Кол-во","Сумма","Кол-во","Сумма","Кол-во","Сумма","Кол-во","Сумма","Кол-во"]
[null,0,0,0,0,0,0,0,0,0,0,0,0]
["10 А. Материалы",null,0,null,0,1431,0,1431,0,null,0,null,0,"0","1","10"]
["  10.9 А. Инвентарь и хозяйственные принадлежности",{"$nulls":4},1431,0,1431,0,null,0,null,0,"1","1","10.9"]
["19 А. Налог на добавленную стоимость по приобретенным ценностям",null,0,null,0,108529.13,0,108529.13,0,null,0,null,0,"0","1","19"]
["  19.3 А. Налог на добавленную стоимость по приобретенным материально-производственным запасам",{"$nulls":4},108529.13,0,108529.13,0,null,0,null,0,"1","1","19.3"]
["41 А. Товары",null,0,null,0,522111.47,0,363737.94,0,158373.53,0,null,0,"0","1","41"]
["  41.1 А. Товары на складах",{"$nulls":4},522111.47,0,363737.94,0,158373.53,0,null,0,"1","1","41.1"]
["44 А. Расходы на продажу",null,0,null,0,137559.11,0,137559.11,0,null,0,null,0,"0","1","44"]
["  44.1 А. Материальные затраты",{"$nulls":4},11278.47,0,11278.47,0,null,0,null,0,"1","1","44.1"]
["  44.5 А. Прочие",{"$nulls":4},126280.64,0,126280.64,0,null,0,null,0,"1","1","44.5"]
["50 А. Касса",null,0,null,0,180475,0,34431,0,146044,0,null,0,"0","1","50"]
["  50.1 А. Касса в организации",{"$nulls":4},180475,0,34431,0,146044,0,null,0,"1","1","50.1"]
["51 А. Расчетные счета",null,0,null,0,1528699,0,1343184.84,0,185514.16,0,null,0,"0","1","51"]
["  51.1 А. Основной",{"$nulls":4},1296299,0,1162709.84,0,133589.16,0,null,0,"1","1","51.1"]
["  51.2 А. Бизнес карта",{"$nulls":4},232400,0,180475,0,51925,0,null,0,"1","1","51.2"]
["60 А-П. Расчеты с поставщиками и подрядчиками",null,0,null,0,890818.78,0,733768.71,0,8975,0,-148075.07,0,"0","1","60"]
["  60.1 П. Расчеты с поставщиками и подрядчиками по неоплаченным документам (сроком до года)",{"$nulls":4},881843.78,0,733768.71,0,null,0,-148075.07,0,"1","1","60.1"]
["  60.2 А. Авансы выданные (сроком до года)",{"$nulls":4},8975,0,null,0,8975,0,null,0,"1","1","60.2"]
["62 А-П. Расчеты с покупателями и заказчиками",null,0,null,0,1291299,0,1291299,0,null,0,null,0,"0","1","62"]
["  62.1 А. Расчеты с покупателями и заказчиками по счетам к оплате(сроком до года)",{"$nulls":4},1291299,0,1291299,0,null,0,null,0,"1","1","62.1"]
["68 А-П. Расчеты по налогам и сборам",null,0,null,0,22870.56,0,22870.56,0,null,0,null,0,"0","1","68"]
["  68.11 А-П. УСН",{"$nulls":4},22870.56,0,22870.56,0,null,0,null,0,"1","1","68.11"]
["71 А-П. Расчеты с подотчетными лицами",{"$nulls":4},34431,0,34431,0,null,0,null,0,"0","1","71"]
["75 А-П. Расчеты с учредителями",null,0,null,0,5000,0,5000,0,null,0,null,0,"0","1","75"]
["  75.1 А. Расчеты по вкладам в уставный (складочный) капитал",{"$nulls":4},5000,0,5000,0,null,0,null,0,"1","1","75.1"]
["80 П. Уставный капитал",{"$nulls":5},0,5000,0,null,0,5000,0,"0","1","80"]
["84 А-П. Нераспределенная прибыль (непокрытый убыток)",null,0,null,0,22870.56,0,null,0,22870.56,0,null,0,"0","1","84"]
["  84.4 А. Непокрытый убыток текущего года (для годового баланса)",{"$nulls":4},22870.56,0,null,0,22870.56,0,null,0,"1","1","84.4"]
["90 А-П. Продажи",null,0,null,0,3083895.05,0,3083895.05,0,null,0,null,0,"0","1","90"]
["  90.1 П. Выручка",{"$nulls":4},1291299,0,1291299,0,null,0,null,0,"1","1","90.1"]
["  90.2 А. Себестоимость продаж",{"$nulls":4},363737.94,0,363737.94,0,null,0,null,0,"1","1","90.2"]
["  90.7 А. Коммерческие расходы",{"$nulls":4},137559.11,0,137559.11,0,null,0,null,0,"1","1","90.7"]
["  90.9 А-П. Прибыль/убыток от продаж",{"$nulls":4},1291299,0,1291299,0,null,0,null,0,"1","1","90.9"]
["91 А-П. Прочие доходы и расходы",null,0,null,0,250299.26,0,250299.26,0,null,0,null,0,"0","1","91"]
["  91.07 А. Прочие операционные расходы",{"$nulls":4},123149.63,0,123149.63,0,null,0,null,0,"1","1","91.07"]
["  91.09 А-П. Сальдо прочих доходов и расходов",{"$nulls":4},125149.63,0,125149.63,0,null,0,null,0,"1","1","91.09"]
["  91.11 А. Штрафы, пени, неустойки к уплате признанные",{"$nulls":4},2000,0,2000,0,null,0,null,0,"1","1","91.11"]
["99 А-П. Прибыли и убытки",null,0,null,0,170890.75,0,835743.07,0,125149.63,0,790001.95,0,"0","1","99"]
["  99.1 А-П. Прибыль (убыток) от обычных видов деятельности",{"$nulls":4},22870.56,0,812872.51,0,null,0,790001.95,0,"1","1","99.1"]
["  99.2 А-П. Прочие прибыли (убытки)",{"$nulls":4},125149.63,0,null,0,125149.63,0,null,0,"1","1","99.2"]
["  99.7 А-П. Сальдо чистой прибыли (убытка)",{"$nulls":4},22870.56,0,22870.56,0,null,0,null,0,"1","1","99.7"]
["Итого",null,0,null,0,8251179.67,0,8251179.67,0,646926.88,0,646926.88,0,"0"]