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[]
[{"$nulls":42},"Приложение N1"]
[{"$nulls":23},"к приказу Министерства финансов Российской Федерации"]
[{"$nulls":38},"от 13.01.2000 г. N 4н"]
[{"$nulls":23},"(в ред. Приказа Минфина РФ от 04.12.2002 № 122н)"]
[{"$nulls":8},"БУХГАЛТЕРСКИЙ БАЛАНС"]
[{"$nulls":19},"на",null,null,null,"2007-01-01",{"$nulls":5},"г."]
[null,"                                                                      ",{"$nulls":43},"  К О Д Ы"]
[null,"                                                     Форма N 1 по ОКУД",{"$nulls":43},"  0710001"]
[null,"                                                   Дата(год,м-ц,число)",{"$nulls":43},"2007",null,null,"02",null,null,null,"01"]
[null,"Организация ",{"$nulls":37},"по  ОКПО",{"$nulls":5},"81570363"]
[null,"Идентификационный номер налогоплательщика  ",{"$nulls":37},"     ИНН",{"$nulls":5},"3328465838"]
[null,"Вид деятельности ",{"$nulls":37},"по ОКВЭД",{"$nulls":5},"45.2"]
[null,"Организационно-правовая форма/форма собственности"]
[null," ",{"$nulls":35},"по ОКОПФ/ОКФС",{"$nulls":12},"16"]
[null,"Единица измерения:         ",{"$nulls":25},"                   по ОКЕИ",{"$nulls":17},"384"]
[]
[null,"Адрес"]
[]
[]
[null,"                                       Дата утверждения"]
[null,"                                       Дата отправки (принятия)"]
[]
[]
[{"$nulls":33}," ",null,"Код",null,null," На начало  ",{"$nulls":6}," На конец"]
[{"$nulls":33}," ",null,"стр",null,null,"отч.периода ",{"$nulls":6},"отч.периода"]
[null,null,"                      1                             ",{"$nulls":32}," 2 ",null,null,"      3     ",{"$nulls":6},"      4"]
[null,null,"I. ВНЕОБОРОТНЫЕ АКТИВЫ"]
[null,null,"Нематериальные активы                               ",{"$nulls":32},"110",null,null,"-",{"$nulls":6},"-"]
[null,null,"     в том числе:"]
[null,null,"   патенты, лицензии, товарные знаки (знаки"]
[null,null,"   обслуживания) и иные аналогичные с перечисленными"]
[null,null,"   права и активы                                   ",{"$nulls":32},"111",null,null,"-",{"$nulls":6},"-"]
[null,null,"   организационные расходы                          ",{"$nulls":32},"112",null,null,"-",{"$nulls":6},"-"]
[null,null,"   деловая репутация организации                    ",{"$nulls":32},"113",null,null,"-",{"$nulls":6},"-"]
[null,null,"Основные средства                                   ",{"$nulls":32},"120",null,null,"105",{"$nulls":6},"95"]
[null,null,"     в том числе:"]
[null,null,"   земельные участки и объекты природопользования   ",{"$nulls":32},"121",null,null,"-",{"$nulls":6},"-"]
[null,null,"   здания, машины и оборудование                    ",{"$nulls":32},"122",null,null,"105",{"$nulls":6},"95"]
[null,null,"Незавершенное строительство                         ",{"$nulls":32},"130",null,null,"-",{"$nulls":6},"-"]
[null,null,"Доходные вложения в материальные ценности           ",{"$nulls":32},"135",null,null,"-",{"$nulls":6},"-"]
[null,null,"     в том числе:"]
[null,null,"   имущество для передачи в лизинг                  ",{"$nulls":32},"136",null,null,"-",{"$nulls":6},"-"]
[null,null,"   имущество, предоставляемое по договору проката   ",{"$nulls":32},"137",null,null,"-",{"$nulls":6},"-"]
[null,null,"Долгосрочные финансовые вложения                    ",{"$nulls":32},"140",null,null,"-",{"$nulls":6},"-"]
[null,null,"     в том числе"]
[null,null,"   инвестиции в дочерние общества                   ",{"$nulls":32},"141",null,null,"-",{"$nulls":6},"-"]
[null,null,"   инвестиции в зависимые общества                  ",{"$nulls":32},"142",null,null,"-",{"$nulls":6},"-"]
[null,null,"   инвестиции в другие организации                  ",{"$nulls":32},"143",null,null,"-",{"$nulls":6},"-"]
[null,null,"   займы, предоставленные организациям на срок"]
[null,null,"   более 12 месяцев                                 ",{"$nulls":32},"144",null,null,"-",{"$nulls":6},"-"]
[null,null,"   прочие долгосрочные финансовые вложения          ",{"$nulls":32},"145",null,null,"-",{"$nulls":6},"-"]
[null,null,"Прочие внеоборотные активы                          ",{"$nulls":32},"150",null,null,"-",{"$nulls":6},"-"]
[null,null,"   ИТОГО по разделу I                               ",{"$nulls":32},"190",null,null,"105",{"$nulls":6},"95"]
[]
[]
[{"$nulls":33}," ",null,"Код",null,null," На начало  ",{"$nulls":6}," На конец"]
[{"$nulls":33}," ",null,"стр",null,null,"отч.периода ",{"$nulls":6},"отч.периода"]
[null,null,"                      1                             ",{"$nulls":32}," 2 ",null,null,"      3     ",{"$nulls":6},"      4"]
[null,null,"II. ОБОРОТНЫЕ АКТИВЫ"]
[null,null,"Запасы                                              ",{"$nulls":32},"210",null,null,"100",{"$nulls":6},"101"]
[null,null,"     в том числе:"]
[null,null,"   сырье, материалы и другие аналогичные ценности   ",{"$nulls":32},"211",null,null,"90",{"$nulls":6},"91"]
[null,null,"   животные на выращивании и откорме                ",{"$nulls":32},"212",null,null,"-",{"$nulls":6},"-"]
[null,null,"   затраты в незавершенном производстве (издержках"]
[null,null,"   обращения)                                       ",{"$nulls":32},"213",null,null,"-",{"$nulls":6},"-"]
[null,null,"   готовая продукция и товары для перепродажи       ",{"$nulls":32},"214",null,null,"-",{"$nulls":6},"-"]
[null,null,"   товары отгруженные                               ",{"$nulls":32},"215",null,null,"-",{"$nulls":6},"-"]
[null,null,"   расходы будущих периодов                         ",{"$nulls":32},"216",null,null,"10",{"$nulls":6},"10"]
[null,null,"   прочие запасы и затраты                          ",{"$nulls":32},"217",null,null,"-",{"$nulls":6},"-"]
[null,null,"НДС по приобретенным ценностям                      ",{"$nulls":32},"220",null,null,"-",{"$nulls":6},"5"]
[null,null,"Дебиторская задолженность (платежи по которой ожида-"]
[null,null,"ются более чем через 12 месяцев после отчетной даты)",{"$nulls":32},"230",null,null,"-",{"$nulls":6},"-"]
[null,null,"     в том числе:"]
[null,null,"   покупатели и заказчики                           ",{"$nulls":32},"231",null,null,"-",{"$nulls":6},"-"]
[null,null,"   векселя к получению                              ",{"$nulls":32},"232",null,null,"-",{"$nulls":6},"-"]
[null,null,"   задолженность дочерних и зависимых обществ       ",{"$nulls":32},"233",null,null,"-",{"$nulls":6},"-"]
[null,null,"   авансы выданные                                  ",{"$nulls":32},"234",null,null,"-",{"$nulls":6},"-"]
[null,null,"   прочие дебиторы                                  ",{"$nulls":32},"235",null,null,"-",{"$nulls":6},"-"]
[null,null,"Дебиторская задолженность (платежи по которой ожида-"]
[null,null,"ются в течение 12 месяцев после отчетной даты)      ",{"$nulls":32},"240",null,null,"80",{"$nulls":6},"29"]
[null,null,"     в том числе:"]
[null,null,"   покупатели и заказчики                           ",{"$nulls":32},"241",null,null,"78",{"$nulls":6},"28"]
[null,null,"   векселя к получению                              ",{"$nulls":32},"242",null,null,"-",{"$nulls":6},"-"]
[null,null,"   задолженность дочерних и зависимых обществ       ",{"$nulls":32},"243",null,null,"-",{"$nulls":6},"-"]
[null,null,"   задолженность участников (учредителей) по взносам"]
[null,null,"   в уставный капитал                               ",{"$nulls":32},"244",null,null,"-",{"$nulls":6},"-"]
[null,null,"   авансы выданные                                  ",{"$nulls":32},"245",null,null,"-",{"$nulls":6},"-"]
[null,null,"   прочие дебиторы                                  ",{"$nulls":32},"246",null,null,"2",{"$nulls":6},"1"]
[null,null,"Краткосрочные финансовые вложения                   ",{"$nulls":32},"250",null,null,"-",{"$nulls":6},"-"]
[null,null,"     в том числе:"]
[null,null,"   займы, предоставленные организациям на срок"]
[null,null,"   менее 12 месяцев                                 ",{"$nulls":32},"251",null,null,"-",{"$nulls":6},"-"]
[null,null,"   собственные акции, выкупленные у акционеров      ",{"$nulls":32},"252",null,null,"-",{"$nulls":6},"-"]
[null,null,"   прочие краткосрочные финансовые вложения         ",{"$nulls":32},"253",null,null,"-",{"$nulls":6},"-"]
[null,null,"Денежные средства                                   ",{"$nulls":32},"260",null,null,"43",{"$nulls":6},"38"]
[null,null,"     в том числе:"]
[null,null,"   касса                                            ",{"$nulls":32},"261",null,null,"7",{"$nulls":6},"10"]
[null,null,"   расчетные счета                                  ",{"$nulls":32},"262",null,null,"36",{"$nulls":6},"28"]
[null,null,"   валютные счета                                   ",{"$nulls":32},"263",null,null,"-",{"$nulls":6},"-"]
[null,null,"   прочие денежные средства                         ",{"$nulls":32},"264",null,null,"-",{"$nulls":6},"-"]
[null,null,"Прочие оборотные активы                             ",{"$nulls":32},"270",null,null,"-",{"$nulls":6},"-"]
[null,null,"   ИТОГО по разделу II                              ",{"$nulls":32},"290",null,null,"223",{"$nulls":6},"173"]
[null,null,"  ",{"$nulls":30}," ",null,"300",null,null,"328",{"$nulls":6},"268"]
[]
[]
[]
[{"$nulls":33}," ",null,"Код",null,null," На начало  ",{"$nulls":6}," На конец"]
[{"$nulls":33}," ",null,"стр",null,null,"отч. периода",{"$nulls":6},"отч. периода"]
[null,null,"                       1                            ",{"$nulls":32}," 2 ",null,null,"     3      ",{"$nulls":6},"      4"]
[null,null,"III.КАПИТАЛЫ И РЕЗЕРВЫ"]
[null,null,"Уставный капитал                                    ",{"$nulls":32},"410",null,null,"120",{"$nulls":6},"120"]
[null,null,"Добавочный капитал                                  ",{"$nulls":32},"420",null,null,"-",{"$nulls":6},"-"]
[null,null,"Резервный капитал                                   ",{"$nulls":32},"430",null,null,"-",{"$nulls":6},"-"]
[null,null,"    в том числе:"]
[null,null,"  резервы, образованные в соответствии с"]
[null,null,"  законодательством                                 ",{"$nulls":32},"431",null,null,"-",{"$nulls":6},"-"]
[null,null,"  резервы, образованные в соответствии с"]
[null,null,"  учредительными документами                        ",{"$nulls":32},"432",null,null,"-",{"$nulls":6},"-"]
[null,null,"Фонд социальной сферы                               ",{"$nulls":32},"440",null,null,"-",{"$nulls":6},"-"]
[null,null,"Целевые финансирования и поступления                ",{"$nulls":32},"450",null,null,"-",{"$nulls":6},"-"]
[null,null,"Нераспределенная прибыль прошлых лет                ",{"$nulls":32},"460",null,null,"-",{"$nulls":6},"-"]
[null,null,"Непокрытый убыток прошлых лет                       ",{"$nulls":32},"465",null,null,"-",{"$nulls":6},"-"]
[null,null,"Нераспределенная прибыль отчетного года             ",{"$nulls":32},"470",null,null,"     Х",{"$nulls":6},"-"]
[null,null,"Непокрытый убыток отчетного года                    ",{"$nulls":32},"475",null,null,"     Х",{"$nulls":6},"67"]
[null,null,"  ИТОГО по разделу III                              ",{"$nulls":32},"490",null,null,"120",{"$nulls":6},"53"]
[null,null,"IV. ДОЛГОСРОЧНЫЕ ОБЯЗАТЕЛЬСТВА"]
[null,null,"Займы и кредиты                                     ",{"$nulls":32},"510",null,null,"-",{"$nulls":6},"-"]
[null,null,"    в том числе:"]
[null,null,"  кредиты банков, подлежащие погашению более чем"]
[null,null,"  через 12 месяцев после отчетной даты              ",{"$nulls":32},"511",null,null,"-",{"$nulls":6},"-"]
[null,null,"  займы, подлежащие погашению более чем через 12"]
[null,null,"  месяцев после отчетной даты                       ",{"$nulls":32},"512",null,null,"-",{"$nulls":6},"-"]
[null,null,"Прочие долгосрочные обязательства                   ",{"$nulls":32},"520",null,null,"-",{"$nulls":6},"-"]
[null,null,"  ИТОГО по разделу IV                               ",{"$nulls":32},"590",null,null,"-",{"$nulls":6},"-"]
[null,null,"V. КРАТКОСРОЧНЫЕ ОБЯЗАТЕЛЬСТВА"]
[null,null,"Займы и кредиты                                     ",{"$nulls":32},"610",null,null,"-",{"$nulls":6},"-"]
[null,null,"    в том числе:"]
[null,null,"  кредиты банков, подлежащие погашению в течение 12"]
[null,null,"  месяцев после отчетной даты                       ",{"$nulls":32},"611",null,null,"-",{"$nulls":6},"-"]
[null,null,"  займы, подлежащие погашению в течение 12 месяцев"]
[null,null,"  после отчетной даты                               ",{"$nulls":32},"612",null,null,"-",{"$nulls":6},"-"]
[null,null,"Кредиторская задолженность                          ",{"$nulls":32},"620",null,null,"208",{"$nulls":6},"215"]
[null,null,"    в том числе:"]
[null,null,"  поставщики и подрядчики                           ",{"$nulls":32},"621",null,null,"69",{"$nulls":6},"90"]
[null,null,"  векселя к уплате                                  ",{"$nulls":32},"622",null,null,"77",{"$nulls":6},"77"]
[null,null,"  задолженность перед дочерними и зависимыми"]
[null,null,"  обществами                                        ",{"$nulls":32},"623",null,null,"-",{"$nulls":6},"-"]
[null,null,"  задолженность перед персоналом организации        ",{"$nulls":32},"624",null,null,"29",{"$nulls":6},"23"]
[null,null,"  задолженность перед государственными внебюджетными"]
[null,null,"  фондами                                           ",{"$nulls":32},"625",null,null,"17",{"$nulls":6},"12"]
[null,null,"  задолженность перед бюджетом                      ",{"$nulls":32},"626",null,null,"16",{"$nulls":6},"13"]
[null,null,"  авансы полученные                                 ",{"$nulls":32},"627",null,null,"-",{"$nulls":6},"-"]
[null,null,"  прочие кредиторы                                  ",{"$nulls":32},"628",null,null,"-",{"$nulls":6},"-"]
[null,null,"Задолженность участникам (учредителям) по выплате"]
[null,null,"доходов                                             ",{"$nulls":32},"630",null,null,"-",{"$nulls":6},"-"]
[null,null,"Доходы будущих периодов                             ",{"$nulls":32},"640",null,null,"-",{"$nulls":6},"-"]
[null,null,"Резервы предстоящих расходов и платежей             ",{"$nulls":32},"650",null,null,"-",{"$nulls":6},"-"]
[null,null,"Прочие краткосрочные обязательства                  ",{"$nulls":32},"660",null,null,"-",{"$nulls":6},"-"]
[null,null,"  ИТОГО по разделу V                                ",{"$nulls":32},"690",null,null,"208",{"$nulls":6},"215"]
[null,null,"  ",{"$nulls":21},"               ",{"$nulls":10},"700",null,null,"328",{"$nulls":6},"268"]
[]
[]
[null,"СПРАВКА О НАЛИЧИИ ЦЕННОСТЕЙ, УЧИТЫВАЕМЫХ НА ЗАБАЛАНСОВЫХ СЧЕТАХ"]
[]
[null,null,"                 Наименование показателя            ",{"$nulls":32},"Код",null,null," На начало  ",{"$nulls":6}," На конец"]
[null,null,"                                                    ",{"$nulls":32},"стр",null,null,"отч. периода",{"$nulls":6},"отч. периода"]
[null,null,"                           1                        ",{"$nulls":32}," 2 ",null,null,"      3     ",{"$nulls":6},"     4"]
[]
[null,null,"Арендованные основные средства                      ",{"$nulls":32},"910",null,null,"-",{"$nulls":6},"-"]
[null,null,"  в том числе по лизингу                            ",{"$nulls":32},"911",null,null,"-",{"$nulls":6},"-"]
[null,null,"Товарно-материальные ценности, принятые на"]
[null,null,"ответственное хранение                              ",{"$nulls":32},"920",null,null,"-",{"$nulls":6},"-"]
[null,null,"Товары, принятые на комиссию                        ",{"$nulls":32},"930",null,null,"-",{"$nulls":6},"-"]
[null,null,"Списанная в убыток задолженность неплатежеспособных"]
[null,null,"дебиторов                                           ",{"$nulls":32},"940",null,null,"-",{"$nulls":6},"-"]
[null,null,"Обеспечения обязательств и платежей полученные      ",{"$nulls":32},"950",null,null,"-",{"$nulls":6},"-"]
[null,null,"Обеспечения обязательств и платежей выданные        ",{"$nulls":32},"960",null,null,"-",{"$nulls":6},"-"]
[null,null,"Износ жилищного фонда                               ",{"$nulls":32},"970",null,null,"-",{"$nulls":6},"-"]
[null,null,"Износ объектов внешнего благоустройства и других"]
[null,null,"аналогичных объектов                                ",{"$nulls":32},"980",null,null,"-",{"$nulls":6},"-"]
[{"$nulls":35},"990",null,null,"-",{"$nulls":6},"-"]
[{"$nulls":38},"-",{"$nulls":6},"-"]
[{"$nulls":38},"-",{"$nulls":6},"-"]
[{"$nulls":38},"-",{"$nulls":6},"-"]
[{"$nulls":38},"-",{"$nulls":6},"-"]
[]
[null," Руководитель"]
[null,"                            (подпись)                   (расшифровка подписи)"]
[null," Главный бухгалтер"]
[null,"                            (подпись)                   (расшифровка подписи)"]
[null,"                                      (квалификационный аттестат профессионального"]
[null," ",{"$nulls":14},"                 бухгалтера от ",{"$nulls":27}," N ",{"$nulls":8},")"]