{"text_format":"2","workbook":"xls","n_sheets":1,"sheets":["Sheet1"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":0,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Sheet1","index":0,"n_rows":43,"n_cols":8,"rows_kept":43,"cut":false,"hidden":false,"merged":[[15,0,15,1]],"flags":["formulas_cached_only"]}
[]
["Оборотно-сальдовая ведомость"]
["за 3 Квартал 2009 г."]
[]
[]
["Счет",null,"Сальдо на начало периода",null,"Обороты за период",null,"Сальдо на конец периода"]
["Код","Наименование","Дебет","Кредит","Дебет","Кредит","Дебет","Кредит"]
["01","Основные средства",10000," "," "," ",10000," "]
["01.1","ОС в организации",10000," "," "," ",10000," "]
["19","НДС по приобр. ценностям",807.72," ",22.88," ",830.6," "]
["19.3","НДС по приобретенным МПЗ",807.72," ",22.88," ",830.6," "]
["26","Общехозяйственные расходы"," "," ",31809.72,31809.72," "," "]
["50","Касса"," "," ",40000,40000," "," "]
["50.1","Касса организации в руб."," "," ",40000,40000," "," "]
["51","Расчетные счета",6643.18," ",40000,36018.66,10624.52," "]
["Основной р/с",null,6643.18," ",40000,36018.66,10624.52," "]
["52","Валютные счета"," "," ",31682.6,31682.6," "," "]
["57","Переводы в пути"," "," ",31682.6,31682.6," "," "]
["57.1","Переводы в пути в руб.",45148.94," ",31682.6," ",76831.54," "]
["57.11","Переводы в пути в вал.",-45148.94," "," ",31682.6,-76831.54," "]
["68","Налоги и сборы"," ",1444.58,1445," ",0.42," "]
["68.4","Налог на прибыль"," ",1389.58,1390," ",0.42," "]
["68.4.1","Расчеты с бюджетом",112," ",1390," ",1502," "]
["68.4.2","Расчет налога на прибыль"," ",1501.58," "," "," ",1501.58]
["68.8","Налог на имущество"," ",55,55," "," "," "]
["75","Расчеты с учредителями"," "," ",40000,40000," "," "]
["75.1","Вклады в уставной капитал"," "," ",40000,40000," "," "]
["76","Разн. дебиторы, кредиторы"," "," ",31832.6,31832.6," "," "]
["76.5","Расч.с  деб.и кред.в руб."," "," ",31832.6,31832.6," "," "]
["80","Уставный капитал"," ",10000," ",40000," ",50000]
["84","Нераспределенная прибыль"," ",6006.32," "," "," ",6006.32]
["84.4","Нераспр.приб.использован."," ",6006.32," "," "," ",6006.32]
["91","Прочие доходы и расходы"," "," ",2741.06,2741.06," "," "]
["91.1","Прочие доходы"," ",68000," "," "," ",68000]
["91.2","Прочие расходы",60492.1," ",2741.06,2741.06,60492.1," "]
["91.9","Сальдо пр. дох. и расх.",7507.9," "," "," ",7507.9," "]
["97","Расходы будущих периодов"," "," ",34550.78," ",34550.78," "]
["99","Прибыли и убытки"," "," "," "," "," "," "]
["99.1","Прибыли и убытки"," ",1388.92," "," "," ",1388.92]
["99.2","Налог на прибыль",1388.92," "," "," ",1388.92," "]
["99.2.1","Условн. расход по налогу",2588.48," "," "," ",2588.48," "]
["99.2.2","Условн. доход по налогу"," ",1199.56," "," "," ",1199.56]
[null,null,17450.9,17450.9,285767.24,285767.24,56006.32,56006.32]