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[]
["Îáîðîòíî-ñàëüäîâàÿ âåäîìîñòü"]
["çà 3 Êâàðòàë 2007 ã."]
["Íàøà ôèðìà"]
[]
["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"]
["01","Îñíîâíûå ñðåäñòâà",227788.44," "," "," ",227788.44," "]
["01.1","ÎÑ â îðãàíèçàöèè",227788.44," "," "," ",227788.44," "]
["02","Àìîðòèçàöèÿ ÎÑ"," ",30990.32," "," "," ",30990.32]
["02.1","Àìîðò. ÎÑ, ó÷. íà ñ÷.01.1"," ",30990.32," "," "," ",30990.32]
["04","Íåìàòåðèàëüíûå àêòèâû",25000," "," "," ",25000," "]
["04.1","Íåìàòåðèàëüíûå àêòèâû",25000," "," "," ",25000," "]
["09","Îòëîæ. íàëîãîâûå àêòèâû",27296.65," "," "," ",27296.65," "]
["10","Ìàòåðèàëû",15400," "," "," ",15400," "]
["10.1","Ñûðüå è ìàòåðèàëû",15400," "," "," ",15400," "]
["19","ÍÄÑ ïî ïðèîáð. öåííîñòÿì",36687.25," "," "," ",36687.25," "]
["19.1","ÍÄÑ ïî ïðèîáðåòåííûì ÎÑ",6657.09," "," "," ",6657.09," "]
["19.3","ÍÄÑ ïî ïðèîáðåòåííûì ÌÏÇ",30030.16," "," "," ",30030.16," "]
["20","Îñíîâíîå ïðîèçâîäñòâî",5000," "," "," ",5000," "]
["21","Ïîëóôàáð. ñîáñòâ. ïð-âà",12156.25," "," "," ",12156.25," "]
["41","Òîâàðû",231744.88," "," "," ",231744.88," "]
["41.1","Òîâàðû íà ñêëàäàõ",231744.88," "," "," ",231744.88," "]
["43","Ãîòîâàÿ ïðîäóêöèÿ",55177.94," "," "," ",55177.94," "]
["45","Òîâàðû îòãðóæåííûå",36227.14," "," "," ",36227.14," "]
["50","Êàññà",-5692," "," "," ",-5692," "]
["50.1","Êàññà îðãàíèçàöèè â ðóá.",-5692," "," "," ",-5692," "]
["51","Ðàñ÷åòíûå ñ÷åòà",157457.7," "," "," ",157457.7," "]
["Îñíîâíîé ð/ñ",null,157457.7," "," "," ",157457.7," "]
["60","Ðàñ÷åòû ñ ïîñòàâùèêàìè"," ",287400.66," "," "," ",287400.66]
["60.1","Ðàñ÷. ñ ïîñò. â ðóá."," ",325399.58," "," "," ",325399.58]
["60.2","Àâàíñû âûäàííûå â ðóá.",59760," "," "," ",59760," "]
["60.11","Ðàñ÷. ñ ïîñò. â âàë."," ",21761.08," "," "," ",21761.08]
["62","Ðàñ÷. ñ ïîêóïàòåë. è çàê.",64552.04," "," "," ",64552.04," "]
["62.1","Ðàñ÷. ñ ïîêóï. â ðóá.",64552.04," "," "," ",64552.04," "]
["66","Ðàñ÷. ïî êðàòêîñð. êðåä."," ",370000," "," "," ",370000]
["66.1","Êðàòêîñð. êðåäèòû â ðóá."," ",320000," "," "," ",320000]
["66.3","Êðàòêîñð. çàéìû â ðóá."," ",50000," "," "," ",50000]
["68","Íàëîãè è ñáîðû"," ",15048.45," "," "," ",15048.45]
["68.1","Íàëîã íà äîõîäû ôèç.ëèö"," ",6342," "," "," ",6342]
["68.2","ÍÄÑ"," ",6033.49," "," "," ",6033.49]
["68.4","Íàëîã íà ïðèáûëü"," ",2600.01," "," "," ",2600.01]
["68.4.1","Ðàñ÷åòû ñ áþäæåòîì"," ",2600," "," "," ",2600]
["68.4.2","Ðàñ÷åò íàëîãà íà ïðèáûëü"," ",0.01," "," "," ",0.01]
["68.5","Íàëîã ñ ïðîäàæ",469.05," "," "," ",469.05," "]
["68.8","Íàëîã íà èìóùåñòâî"," ",542," "," "," ",542]
["69","Ðàñ÷. ïî ñîö. ñòðàõîâàíèþ"," ",12772.5," "," "," ",12772.5]
["69.1","Ñîöèàëüíîå ñòðàõîâàíèå"," ",512," "," "," ",512]
["69.2","Ïåíñèîííîå îáåñïå÷åíèå"," ",11006," "," "," ",11006]
["69.2.1","Ôåäåðàëüíûé áþäæåò"," ",6006," "," "," ",6006]
["69.2.2","Ñòðàõîâîé ÏÔ"," ",4269," "," "," ",4269]
["69.2.3","Íàêîïèòåëüíûé ÏÔ"," ",731," "," "," ",731]
["69.3","Ìåäèöèíñêîå ñòðàõîâàíèå"," ",1084," "," "," ",1084]
["69.3.1","ÔÔÎÌÑ"," ",63," "," "," ",63]
["69.3.2","ÒÔÎÌÑ"," ",1021," "," "," ",1021]
["69.11","Ñòðàõîâàíèå îò ÍÑ è ÏÇ"," ",170.5," "," "," ",170.5]
["71","Ðàñ÷. ñ ïîäîò÷åòí. ëèöàìè"," ",18525," "," "," ",18525]
["71.1","Ðàñ÷åòû â ðóáëÿõ"," ",18525," "," "," ",18525]
["75","Ðàñ÷åòû ñ ó÷ðåäèòåëÿìè",32200," "," "," ",32200," "]
["75.1","Âêëàäû â óñòàâíîé êàïèòàë",32200," "," "," ",32200," "]
["76","Ðàçí. äåáèòîðû, êðåäèòîðû"," ",18567.44," "," "," ",18567.44]
["76.2","Ðàñ÷.ïî ïðåòåíçèÿì â ðóá.",7200," "," "," ",7200," "]
["76.5","Ðàñ÷.ñ  äåá.è êðåä.â ðóá."," ",13571.38," "," "," ",13571.38]
["76.Í","Îòëîæåííûå íàëîãè"," ",12196.06," "," "," ",12196.06]
["76.Í.1","ÍÄÑ"," ",12195.01," "," "," ",12195.01]
["76.Í.4","ÍÏ"," ",1.05," "," "," ",1.05]
["77","Îòëîæ.íàëîã.îáÿçàòåëüñòâà"," ",12190.53," "," "," ",12190.53]
["80","Óñòàâíûé êàïèòàë"," ",230000," "," "," ",230000]
["84","Íåðàñïðåäåëåííàÿ ïðèáûëü",10552," "," "," ",10552," "]
["84.2","Óáûòîê, ïîäëåæ. ïîêðûòèþ",10552," "," "," ",10552," "]
["90","Ïðîäàæè"," "," "," "," "," "," "]
["90.1","Âûðó÷êà"," ",290762.04," "," "," ",290762.04]
["90.1.1","Âûðó÷êà, íå îáë. ÅÍÂÄ"," ",290762.04," "," "," ",290762.04]
["90.2","Ñåáåñòîèìîñòü ïðîäàæ",288151.78," "," "," ",288151.78," "]
["90.2.1","Ñåáåñò.ïðîä., íå îáë.ÅÍÂÄ",288151.78," "," "," ",288151.78," "]
["90.3","ÍÄÑ",48428.34," "," "," ",48428.34," "]
["90.6","Íàëîã ñ ïðîäàæ",192," "," "," ",192," "]
["90.7","Ðàñõîäû íà ïðîäàæó",28043.34," "," "," ",28043.34," "]
["90.7.1","Ðàñõ.íà ïðîä.,íå îáë.ÅÍÂÄ",28043.34," "," "," ",28043.34," "]
["90.9","Ïðèáûëü/óáûòîê îò ïðîäàæ"," ",74053.42," "," "," ",74053.42]
["91","Ïðî÷èå äîõîäû è ðàñõîäû"," "," "," "," "," "," "]
["91.1","Ïðî÷èå äîõîäû"," ",4164.09," "," "," ",4164.09]
["91.2","Ïðî÷èå ðàñõîäû",3955.72," "," "," ",3955.72," "]
["91.9","Ñàëüäî ïð. äîõ. è ðàñõ.",208.37," "," "," ",208.37," "]
["97","Ðàñõîäû áóäóùèõ ïåðèîäîâ",5207.67," "," "," ",5207.67," "]
["99","Ïðèáûëè è óáûòêè",58738.94," "," "," ",58738.94," "]
["99.1","Ïðèáûëè è óáûòêè",73845.05," "," "," ",73845.05," "]
["99.2","Íàëîã íà ïðèáûëü"," ",15106.11," "," "," ",15106.11]
["99.2.2","Óñëîâí. äîõîä ïî íàëîãó"," ",17722.81," "," "," ",17722.81]
["99.2.3","Ïîñòîÿííîå íàëîã. îáÿçàò.",2616.7," "," "," ",2616.7," "]
["001","Àðåíäîâàííûå ÎÑ",875600," "," "," ",875600," "]
["004","Òîâàðû, ïðèí. íà êîìèññèþ",57600," "," "," ",57600," "]
["ÄÔË","Äîõîäû ôèçè÷åñêèõ ëèö"," ",51500," "," "," ",51500]
["ÄÔË.1","Äîõîäû, íå îáë. ÅÍÂÄ"," ",51500," "," "," ",51500]
["ÇÏÊ","ÍÄÑ ê óïëàòå ïîñòàâùèêó"," ",338979.58," "," "," ",338979.58]
["ÇÏÊ.10","Ïî ñòàâêå 10%"," ",166959.52," "," "," ",166959.52]
["ÇÏÊ.10.Á","Ñóììà áåç ÍÄÑ 10%"," ",159009.06," "," "," ",159009.06]
["ÇÏÊ.10.Í","Ñóììà ÍÄÑ 10%"," ",7950.46," "," "," ",7950.46]
["ÇÏÊ.20","Ïî ñòàâêå 18% (20%)"," ",172020.06," "," "," ",172020.06]
["ÇÏÊ.20.Á","Ñóììà áåç ÍÄÑ 18% (20%)"," ",143349.94," "," "," ",143349.94]
["ÇÏÊ.20.Í","Ñóììà ÍÄÑ 18% (20%)"," ",28670.12," "," "," ",28670.12]
["ÇÏÐ","ÍÄÑ îò ïîêóïàòåëÿ"," ",73170.04," "," "," ",73170.04]
["ÇÏÐ.20","Ïî ñòàâêå 18% (20%)"," ",73170.04," "," "," ",73170.04]
["ÇÏÐ.20.Á","Ñóììà áåç ÍÄÑ 18% (20%)"," ",60975.03," "," "," ",60975.03]
["ÇÏÐ.20.Í","Ñóììà ÍÄÑ 18% (20%)"," ",12195.01," "," "," ",12195.01]
["ÌÖ","Ìàò. öåííîñòè â ýêñïë.",4946.37," "," "," ",4946.37," "]
["ÌÖ.01","Îñíîâíûå ñð-âà â ýêñïë.",4946.37," "," "," ",4946.37," "]
["Í01","Ôîðì. ñò-òè îáúåêòà ó÷åòà",11301.56," "," "," ",11301.56," "]
["Í01.05","Ôîðì.ðàñõ.îñí.ïð-âà",5000," "," "," ",5000," "]
["Í01.07","Òðàíñïîðòíûå ðàñõîäû",6301.56," "," "," ",6301.56," "]
["Í02","Äâèæåíèå èìóùåñòâà, ïðàâ",299657.87," "," "," ",299657.87," "]
["Í02.01","Ïîñòóï. è âûá. ìàòåðèàëîâ",15400," "," "," ",15400," "]
["Í02.02","Ïîñòóï. è âûá. òîâàðîâ",211625.66," "," "," ",211625.66," "]
["Í02.02.1","Òîâàðû íà ñêëàäàõ",211625.66," "," "," ",211625.66," "]
["Í02.03","Ïîñòóï. è âûá. ãîò.ïðîä.",23999.51," "," "," ",23999.51," "]
["Í02.04","Îòãðóæåííûå ÌÏÇ",31832.7," "," "," ",31832.7," "]
["Í02.04.1","Òîâàðû îòãðóæåííûå",31832.7," "," "," ",31832.7," "]
["Í02.07","Ïîñòóï. è âûá. ïîëóôàáð.",16800," "," "," ",16800," "]
["Í03","Íîðìèðóåìûå ðàñõîäû",1610," "," "," ",1610," "]
["Í03.03","Ïðåäñòàâèòåëüñêèå ðàñõîäû",1610," "," "," ",1610," "]
["Í04","Ðàñõîäû áóäóùèõ ïåðèîäîâ",5207.67," "," "," ",5207.67," "]
["Í04.08","ÐÁÏ ïî ñòðàõîâàíèþ èìóù.",5207.67," "," "," ",5207.67," "]
["Í05","Àìîðòèçèðóåìîå èìóùåñòâî",208965.71," "," "," ",208965.71," "]
["Í05.01","Ïåðâîíà÷àëüíàÿ ñò-ñòü ÎÑ",213988.44," "," "," ",213988.44," "]
["Í05.02","Àìîðòèçàöèÿ ÎÑ"," ",30022.73," "," "," ",30022.73]
["Í05.03","Ïåðâîíà÷àëüíàÿ ñò-ñòü ÍÌÀ",25000," "," "," ",25000," "]
["Í06","Äîõîäû îò ðåàëèç. èìóù."," ",242141.7," "," "," ",242141.7]
["Í06.01","Âûð.îò ðåàëèç. ïðîäóêöèè"," ",25700," "," "," ",25700]
["Í06.04","Âûð.îò ðåàëèç.ïîêóïí.òîâ."," ",216441.7," "," "," ",216441.7]
["Í07","Ðàñõîäû,ñâ.ñ ðåàëèç.èìóù.",351209.2," "," "," ",351209.2," "]
["Í07.01","Ïðÿìûå ðàñõ. ïî ïðîèçâ-âó",5767.49," "," "," ",5767.49," "]
["Í07.02","Ïðÿìûå ðàñõ. ïî óñëóãàì",4404.25," "," "," ",4404.25," "]
["Í07.03","Ïðÿìûå ðàñõ. ïî òîðãîâëå",4839.88," "," "," ",4839.88," "]
["Í07.04","Êîñâåííûå ðàñõîäû",147638.66," "," "," ",147638.66," "]
["Í07.04.1","Êîñâåííûå ðàñõîäû",147638.66," "," "," ",147638.66," "]
["Í07.05","Ñò-òü ðåàëèç. ïîêóïí.òîâ.",188558.92," "," "," ",188558.92," "]
["Í08","Âíåðåàëèçàöèîííûå äîõîäû"," ",4164.09," "," "," ",4164.09]
["Í09","Âíåðåàëèçàöèîííûå ðàñõîäû",3955.72," "," "," ",3955.72," "]
["Í11","Óáûòêè ïðîøëûõ ëåò",16358," "," "," ",16358," "]
["Í11.02","Óáûòêè çà 2002 ãîä",16358," "," "," ",16358," "]
["Í14","Ðàñõîäû íà îïëàòó òðóäà"," ",51000," "," "," ",51000]
["Í14.01","Ðàñõ.íà îïë.òðóäà  ÀÓÏ"," ",32000," "," "," ",32000]
["Í14.02","Ðàñõ.íà îïë.òðóäà  ïðî÷èå"," ",19000," "," "," ",19000]
["Í15","Íàëîãè è îò÷èñëåíèÿ"," ",15078," "," "," ",15078]
["ÍÏÐ","Ïîñòîÿííûå ðàçíèöû",11047.11," "," "," ",11047.11," "]
["ÍÏÐ.01","Îñíîâíûå ñðåäñòâà",4960," "," "," ",4960," "]
["ÍÏÐ.20","Íåçàâåðøåííîå ïðîèçâîäñòâ",257.75," "," "," ",257.75," "]
["ÍÏÐ.41","Òîâàðû íà ñêëàäàõ",3921.78," "," "," ",3921.78," "]
["ÍÏÐ.43","Ãîòîâàÿ ïðîäóêöèÿ",8972.69," "," "," ",8972.69," "]
["ÍÏÐ.99","Ïîñòîÿííûå ðàçíèöû",9292.89," "," "," ",9292.89," "]
["ÍÏÐ.ÓÏ","Óáûòêè ïðîøëûõ ëåò",-16358," "," "," ",-16358," "]
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