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["Îáîðîòíî-ñàëüäîâàÿ âåäîìîñòü"]
["çà 2014 ã."]
["ÎÎÎ \"ÇÎËÎÒÎÅ ÑÅ×ÅÍÈÅ\""]
[]
["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"," "," ",20324.97,20324.97," "," "]
["10.1","Ìàòåðèàëû, íå ïðèíèì. äëÿ ÍÓ"," "," ",20324.97,20324.97," "," "]
["20","Îñíîâíîå ïðîèçâîäñòâî"," "," ",52221.91,52221.91," "," "]
["50","Êàññà"," "," ",137965.57,137965.57," "," "]
["50.1","Êàññà îðãàíèçàöèè â ðóá."," "," ",137965.57,137965.57," "," "]
["51","Ðàñ÷åòíûå ñ÷åòà"," "," ",94879.4,94259.08,620.32," "]
["Îñíîâíîé ð/ñ",null," "," ",94879.4,94259.08,620.32," "]
["60","Ðàñ÷åòû ñ ïîñòàâùèêàìè"," "," ",29848.7,29848.7,29848.7,29848.7]
["60.1","Ðàñ÷. ïî ðàñõ., íå ïðèíèì. äëÿ ÍÓ, â ðóá."," "," "," ",29848.7," ",29848.7]
["60.2","Ðàñ÷. ïî ðàñõ., ïðèíèì. äëÿ ÍÓ, â ðóá."," "," ",29848.7," ",29848.7," "]
["62","Ðàñ÷. ñ ïîêóïàòåë. è çàê."," "," ",78480,93480," ",15000]
["62.1","Ðàñ÷. ñ ïîêóï. â ðóá."," "," ",78480,93480," ",15000]
["68","Ðàñ÷åòû ïî íàëîãàì è ñáîðàì"," "," ",6273.92,6001.46,272.46," "]
["68.1","Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö"," "," ",865.26,593,272.26," "]
["68.11","Åäèíûé íàëîã"," "," ",5408.66,5408.46,0.2," "]
["69","Ðàñ÷. ïî ñîö. ñòðàõ. è îáåñïå÷åíèþ"," "," ",3338.86,3338.87," ",0.01]
["69.21","Ðàñ÷åòû ñ ÏÔÐ (ñòðàõîâàÿ ÷àñòü)"," "," ",2432.29,2432.29," "," "]
["69.31","Ñòðàõîâûå âçíîñû â ÔÑÑ"," "," ",342.73,342.73," "," "]
["69.41","Ñòðàõîâûå âçíîñû â ÔÔÎÌÑ"," "," ",563.84,563.85," ",0.01]
["70","Ðàñ÷. ïî îïëàòå òðóäà"," "," ",11055.88,11055.88," "," "]
["71","Ðàñ÷. ñ ïîäîò÷åòí. ëèöàìè"," "," ",125406.99,85041.67,40365.32," "]
["71.1","Ðàñ÷åòû, íå ïðèíèì. äëÿ ÍÓ (â ðóáëÿõ)"," "," "," ",25798.7," ",25798.7]
["71.2","Ðàñ÷åòû, ïðèíèì. äëÿ ÍÓ (â ðóáëÿõ)"," "," ",125406.99,59242.97,66164.02," "]
["76","Ðàçí. äåáèòîðû, êðåäèòîðû"," "," ",80122,80122," "," "]
["76.5","Ðàñ÷. ïî ðàñõ., íå ïðèíèì. äëÿ ÍÓ, â ðóá."," "," ",80122,80122," "," "]
["80","Óñòàâíûé êàïèòàë"," ",10000," "," "," ",10000]
["84","Íåðàñïðåäåëåííàÿ ïðèáûëü",10000," "," ",26258.09," ",16258.09]
["84.1","Ïðèáûëü, ïîäëåæ. ðàñïðåä."," "," "," ",26258.09," ",26258.09]
["84.2","Óáûòîê, ïîäëåæ. ïîêðûòèþ",10000," "," "," ",10000," "]
["90","Äîõîäû è ðàñõîäû"," "," ",209722.99,209722.99," "," "]
["90.1","Äîõîäû, ïðèíèì. äëÿ ÍÓ"," "," ",78480,78480," "," "]
["90.3","Ðàñõîäû, íå ïðèíèì. äëÿ ÍÓ"," "," ",52221.91,52221.91," "," "]
["90.9","Ïðèáûëü / óáûòîê"," "," ",79021.08,79021.08," "," "]
["99","Ïðèáûëè è óáûòêè"," "," ",26799.17,26799.17," "," "]
["ÄÔË","Êîððåêòèðîâêà äîõîäîâ ôèç.ëèö äëÿ íàëîãîîáëîæåíèÿ"," "," "," ",11055.88," ",11055.88]
["ÄÔË.21","Äîõîäû, íå îáë. ÅÍÂÄ"," "," "," ",11055.88," ",11055.88]
["Í01","Äîõîäû, ó÷èòûâ. ïðè ðàñ÷. ÅÍ"," "," "," ",157722.97," ",157722.97]
["Í03","Äîõîäû - âñåãî"," "," "," ",232844.97," ",232844.97]
["ÑÂÇ","Ñòðàõîâûå âçíîñû"," "," "," ",3759," ",3759]
["ÑÂÇ.01","Ïî äåÿò., íå îáë. ÅÍÂÄ"," "," "," ",3759," ",3759]
["ÑÂÇ.01.1","Ñòðàõîâîé ÏÔ"," "," "," ",2211.18," ",2211.18]
["ÑÂÇ.01.2","Íàêîïèòåëüíûé ÏÔ"," "," "," ",663.35," ",663.35]
["ÑÂÇ.01.3","Ñîöèàëüíîå ñòðàõîâàíèå"," "," "," ",320.62," ",320.62]
["ÑÂÇ.01.4","ÔÔÎÌÑ"," "," "," ",563.85," ",563.85]
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