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["Îáîðîòíî-ñàëüäîâàÿ âåäîìîñòü"]
["çà 2009 ã."]
["ÎÎÎ\"ÞÀÑ\""]
[]
["Ñ÷åò",null,"Ñàëüäî íà íà÷àëî ïåðèîäà",null,"Îáîðîòû çà ïåðèîä",null,"Ñàëüäî íà êîíåö ïåðèîäà"]
["Êîä","Íàèìåíîâàíèå","Äåáåò","Êðåäèò","Äåáåò","Êðåäèò","Äåáåò","Êðåäèò"]
["09","Îòëîæ. íàëîãîâûå àêòèâû"," "," ",240," ",240," "]
["19","ÍÄÑ ïî ïðèîáð. öåííîñòÿì"," "," ",137584.85,137584.85," "," "]
["19.3","ÍÄÑ ïî ïðèîáðåòåííûì ÌÏÇ"," "," ",137584.85,137584.85," "," "]
["41","Òîâàðû"," "," ",754237.29,754237.29," "," "]
["41.1","Òîâàðû íà ñêëàäàõ"," "," ",754237.29,754237.29," "," "]
["44","Ðàñõîäû íà ïðîäàæó"," "," ",9923.02," ",9923.02," "]
["44.3","Ðàñõîäû íà ïðîäàæó"," "," ",9923.02," ",9923.02," "]
["50","Êàññà"," "," ",236,236," "," "]
["50.1","Êàññà îðãàíèçàöèè â ðóá."," "," ",236,236," "," "]
["51","Ðàñ÷åòíûå ñ÷åòà"," "," ",70000,67496.1,2503.9," "]
["íàêîïèòåëüíûé",null," "," ",10000,10000," "," "]
["Îñíîâíîé ð/ñ",null," "," ",60000,57496.1,2503.9," "]
["60","Ðàñ÷åòû ñ ïîñòàâùèêàìè"," "," ",67092.26,913654.32," ",846562.06]
["60.1","Ðàñ÷. ñ ïîñò. â ðóá."," "," ",11945.16,901945.16," ",890000]
["60.2","Àâàíñû âûäàííûå â ðóá."," "," ",55147.1,11709.16,43437.94," "]
["62","Ðàñ÷. ñ ïîêóïàòåë. è çàê."," "," ",912000," ",912000," "]
["62.1","Ðàñ÷. ñ ïîêóï. â ðóá."," "," ",912000," ",912000," "]
["66","Ðàñ÷. ïî êðàòêîñð. êðåä."," "," "," ",50236," ",50236]
["66.3","Êðàòêîñð. çàéìû â ðóá."," "," "," ",50236," ",50236]
["68","Íàëîãè è ñáîðû"," "," ",137824.85,139358.64," ",1533.79]
["68.2","ÍÄÑ"," "," ",137584.85,139118.64," ",1533.79]
["68.4","Íàëîã íà ïðèáûëü"," "," ",240,240," "," "]
["68.4.2","Ðàñ÷åò íàëîãà íà ïðèáûëü"," "," ",240,240," "," "]
["75","Ðàñ÷åòû ñ ó÷ðåäèòåëÿìè"," "," ",10000,10000," "," "]
["75.1","Âêëàäû â óñòàâíîé êàïèòàë"," "," ",10000,10000," "," "]
["80","Óñòàâíûé êàïèòàë"," "," "," ",10000," ",10000]
["90","Ïðîäàæè"," "," ",893355.93,912000," ",18644.07]
["90.1","Âûðó÷êà"," "," "," ",912000," ",912000]
["90.1.1","Âûðó÷êà, íå îáë. ÅÍÂÄ"," "," "," ",912000," ",912000]
["90.2","Ñåáåñòîèìîñòü ïðîäàæ"," "," ",754237.29," ",754237.29," "]
["90.2.1","Ñåáåñò.ïðîä., íå îáë.ÅÍÂÄ"," "," ",754237.29," ",754237.29," "]
["90.3","ÍÄÑ"," "," ",139118.64," ",139118.64," "]
["91","Ïðî÷èå äîõîäû è ðàñõîäû"," "," ",2549,1200,1349," "]
["91.2","Ïðî÷èå ðàñõîäû"," "," ",2549," ",2549," "]
["91.9","Ñàëüäî ïð. äîõ. è ðàñõ."," "," "," ",1200," ",1200]
["99","Ïðèáûëè è óáûòêè"," "," ",1200,240,960," "]
["99.1","Ïðèáûëè è óáûòêè"," "," ",1200," ",1200," "]
["99.2","Íàëîã íà ïðèáûëü"," "," "," ",240," ",240]
["99.2.2","Óñëîâí. äîõîä ïî íàëîãó"," "," "," ",240," ",240]
["ÇÏÊ","ÍÄÑ ê óïëàòå ïîñòàâùèêó"," "," ",901945.16,901945.16," "," "]
["ÇÏÊ.20","Ïî ñòàâêå 18% (20%)"," "," ",901945.16,901945.16," "," "]
["ÇÏÊ.20.Á","Ñóììà áåç ÍÄÑ 18% (20%)"," "," ",764360.31,764360.31," "," "]
["ÇÏÊ.20.Í","Ñóììà ÍÄÑ 18% (20%)"," "," ",137584.85,137584.85," "," "]
["ÇÏÐ","ÍÄÑ îò ïîêóïàòåëÿ"," "," ",912000,912000," "," "]
["ÇÏÐ.20","Ïî ñòàâêå 18% (20%)"," "," ",912000,912000," "," "]
["ÇÏÐ.20.Á","Ñóììà áåç ÍÄÑ 18% (20%)"," "," ",772881.36,772881.36," "," "]
["ÇÏÐ.20.Í","Ñóììà ÍÄÑ 18% (20%)"," "," ",139118.64,139118.64," "," "]
["Í02","Äâèæåíèå èìóùåñòâà, ïðàâ"," "," ",754237.29,754237.29," "," "]
["Í02.02","Ïîñòóï. è âûá. òîâàðîâ"," "," ",754237.29,754237.29," "," "]
["Í02.02.1","Òîâàðû íà ñêëàäàõ"," "," ",754237.29,754237.29," "," "]
["Í06","Äîõîäû îò ðåàëèç. èìóù."," "," ",772881.36,772881.36," "," "]
["Í06.04","Âûð.îò ðåàëèç.ïîêóïí.òîâ."," "," ",772881.36,772881.36," "," "]
["Í07","Ðàñõîäû,ñâ.ñ ðåàëèç.èìóù."," "," ",764160.31,764160.31," "," "]
["Í07.04","Êîñâåííûå ðàñõîäû"," "," ",9923.02,9923.02," "," "]
["Í07.04.1","Êîñâåííûå ðàñõîäû"," "," ",9923.02,9923.02," "," "]
["Í07.05","Ñò-òü ðåàëèç. ïîêóïí.òîâ."," "," ",754237.29,754237.29," "," "]
["Í09","Âíåðåàëèçàöèîííûå ðàñõîäû"," "," ",2549,2549," "," "]
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