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[]
["Îáîðîòíî-ñàëüäîâàÿ âåäîìîñòü"]
["çà 1 Êâàðòàë 2010 ã."]
["ÎÎÎ \"Ñèíåðãèÿ\""]
[]
["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"]
["10","Ìàòåðèàëû"," "," ",31982.78,31982.78," "," "]
["10.1","Ñûðüå è ìàòåðèàëû"," "," ",31982.78,31982.78," "," "]
["19","ÍÄÑ ïî ïðèîáð. öåííîñòÿì"," "," ",6656.95,6656.95," "," "]
["19.3","ÍÄÑ ïî ïðèîáðåòåííûì ÌÏÇ"," "," ",6656.95,6656.95," "," "]
["41","Òîâàðû",40844.17," ",36105.71,25105.28,51844.6," "]
["41.1","Òîâàðû íà ñêëàäàõ",40844.17," ",36105.71,25105.28,51844.6," "]
["44","Ðàñõîäû íà ïðîäàæó"," "," ",39180.82,39180.82," "," "]
["44.2","Êîììåð÷åñêèå ðàñõîäû"," "," ",39180.82,39180.82," "," "]
["50","Êàññà"," "," ",196000,196000," "," "]
["50.1","Êàññà îðãàíèçàöèè â ðóá."," "," ",196000,196000," "," "]
["51","Ðàñ÷åòíûå ñ÷åòà",27221.04," ",87823.68,107697.14,7347.58," "]
["Îñíîâíîé ð/ñ",null,27221.04," ",87823.68,107697.14,7347.58," "]
["60","Ðàñ÷åòû ñ ïîñòàâùèêàìè"," "," ",143599.81,61435.01,82164.8," "]
["60.1","Ðàñ÷. ñ ïîñò. â ðóá."," "," ",143599.81,61435.01," ",-82164.8]
["62","Ðàñ÷. ñ ïîêóïàòåë. è çàê.",2.4," ",45790.5,87823.68," ",42030.78]
["62.1","Ðàñ÷. ñ ïîêóï. â ðóá.",2.4," ",45790.5,87823.68,-42030.78," "]
["66","Ðàñ÷. ïî êðàòêîñð. êðåä."," ",50000,50000,100000," ",100000]
["66.3","Êðàòêîñð. çàéìû â ðóá."," ",50000,50000,100000," ",100000]
["68","Íàëîãè è ñáîðû",2153.12,849.07,9386.95,6984.99,4555.08,849.07]
["68.2","ÍÄÑ",2153.12," ",8487.95,6984.99,3656.08," "]
["68.4","Íàëîã íà ïðèáûëü"," ",849.07,849," ",849,849.07]
["68.4.1","Ðàñ÷åòû ñ áþäæåòîì"," "," ",849," ",849," "]
["68.4.2","Ðàñ÷åò íàëîãà íà ïðèáûëü"," ",849.07," "," "," ",849.07]
["68.10","Ïðî÷èå íàëîãè è ñáîðû"," "," ",50," ",50," "]
["70","Ðàñ÷. ïî îïëàòå òðóäà"," ",6000,6000," "," "," "]
["71","Ðàñ÷. ñ ïîäîò÷åòí. ëèöàìè",24.62," ",140000,136152.67,3871.95," "]
["71.1","Ðàñ÷åòû â ðóáëÿõ",24.62," ",140000,136152.67,3871.95," "]
["80","Óñòàâíûé êàïèòàë"," ",10000," "," "," ",10000]
["84","Íåðàñïðåäåëåííàÿ ïðèáûëü"," ",3396.28," "," "," ",3396.28]
["84.1","Ïðèáûëü, ïîäëåæ. ðàñïðåä."," ",3396.28," "," "," ",3396.28]
["90","Ïðîäàæè"," "," ",50762.62,50762.62," "," "]
["90.1","Âûðó÷êà"," "," "," ",45790.5," ",45790.5]
["90.1.1","Âûðó÷êà, íå îáë. ÅÍÂÄ"," "," "," ",45790.5," ",45790.5]
["90.2","Ñåáåñòîèìîñòü ïðîäàæ"," "," ",4596.81," ",4596.81," "]
["90.2.1","Ñåáåñò.ïðîä., íå îáë.ÅÍÂÄ"," "," ",4596.81," ",4596.81," "]
["90.3","ÍÄÑ"," "," ",6984.99," ",6984.99," "]
["90.7","Ðàñõîäû íà ïðîäàæó"," "," ",39180.82," ",39180.82," "]
["90.7.1","Ðàñõ.íà ïðîä.,íå îáë.ÅÍÂÄ"," "," ",39180.82," ",39180.82," "]
["90.9","Ïðèáûëü/óáûòîê îò ïðîäàæ"," "," "," ",4972.12," ",4972.12]
["91","Ïðî÷èå äîõîäû è ðàñõîäû"," "," ",1520,400,1120," "]
["91.2","Ïðî÷èå ðàñõîäû"," "," ",1520," ",1520," "]
["91.9","Ñàëüäî ïð. äîõ. è ðàñõ."," "," "," ",400," ",400]
["99","Ïðèáûëè è óáûòêè"," "," ",5372.12," ",5372.12," "]
["99.1","Ïðèáûëè è óáûòêè"," "," ",5372.12," ",5372.12," "]
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