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[]
["Îáîðîòíî-ñàëüäîâàÿ âåäîìîñòü"]
["çà 1 Êâàðòàë 2007 ã."]
["ÎÎÎ \"íåð\""]
[]
["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"]
["00","Âñïîìîãàòåëüíûé"," ",24726.79," "," "," ",24726.79]
["19","ÍÄÑ ïî ïðèîáð. öåííîñòÿì",5586.81," ",308162.61,308162.61,5586.81," "]
["19.3","ÍÄÑ ïî ïðèîáðåòåííûì ÌÏÇ",5586.81," ",308162.61,308162.61,5586.81," "]
["26","Îáùåõîçÿéñòâåííûå ðàñõîäû"," "," ",28952.76,28952.76," "," "]
["41","Òîâàðû",31037.84," ",1652736.43,1192167.08,491607.19," "]
["41.1","Òîâàðû íà ñêëàäàõ",31037.84," ",1652736.43,1192167.08,491607.19," "]
["44","Ðàñõîäû íà ïðîäàæó"," "," ",59277.96,59277.96," "," "]
["44.1","Èçäåðæêè îáðàùåíèÿ"," "," ",59277.96,59277.96," "," "]
["44.1.1","Èçä.îáð., íå îáë.ÅÍÂÄ"," "," ",59277.96,59277.96," "," "]
["50","Êàññà"," "," ",950000,950000," "," "]
["50.1","Êàññà îðãàíèçàöèè â ðóá."," "," ",950000,950000," "," "]
["51","Ðàñ÷åòíûå ñ÷åòà",34726.79," ",1471830.94,1467762.16,38795.57," "]
["Îñíîâíîé",null,34726.79," ",1471830.94,1467762.16,38795.57," "]
["60","Ðàñ÷åòû ñ ïîñòàâùèêàìè"," ",36624.65,1733629.66,2180766.5," ",483761.49]
["60.1","Ðàñ÷. ñ ïîñò. â ðóá."," ",36624.65,1222488.65,2020177," ",834313]
["60.2","Àâàíñû âûäàííûå â ðóá."," "," ",511141.01,160589.5,350551.51," "]
["62","Ðàñ÷. ñ ïîêóïàòåë. è çàê."," "," ",2233161.88,1943161.88,290000," "]
["62.1","Ðàñ÷. ñ ïîêóï. â ðóá."," "," ",1761830.94,1471830.94,290000," "]
["62.2","Àâàíñû ïîëó÷. â ðóá."," "," ",471330.94,471330.94," "," "]
["68","Íàëîãè è ñáîðû"," "," ",312884.61,271737.88,44130.73,2984]
["68.1","Íàëîã íà äîõîäû ôèç.ëèö"," "," "," ",2984," ",2984]
["68.2","ÍÄÑ"," "," ",312539.61,268753.88,43785.73," "]
["68.4","Íàëîã íà ïðèáûëü"," "," ",345," ",345," "]
["68.4.1","Ðàñ÷åòû ñ áþäæåòîì"," "," ",345," ",345," "]
["69","Ðàñ÷. ïî ñîö. ñòðàõîâàíèþ"," "," ",27.55,5996.24," ",5968.69]
["69.1","Ñîöèàëüíîå ñòðàõîâàíèå"," "," "," ",665.74," ",665.74]
["69.2","Ïåíñèîííîå îáåñïå÷åíèå"," "," "," ",4591.3," ",4591.3]
["69.2.1","Ôåäåðàëüíûé áþäæåò"," "," "," ",1377.39," ",1377.39]
["69.2.2","Ñòðàõîâîé ÏÔ"," "," "," ",2295.65," ",2295.65]
["69.2.3","Íàêîïèòåëüíûé ÏÔ"," "," "," ",918.26," ",918.26]
["69.3","Ìåäèöèíñêîå ñòðàõîâàíèå"," "," "," ",711.65," ",711.65]
["69.3.1","ÔÔÎÌÑ"," "," "," ",252.52," ",252.52]
["69.3.2","ÒÔÎÌÑ"," "," "," ",459.13," ",459.13]
["69.11","Ñòðàõîâàíèå îò ÍÑ è ÏÇ"," "," ",27.55,27.55," "," "]
["70","Ðàñ÷. ïî îïëàòå òðóäà"," "," ",2984,22984.07," ",20000.07]
["71","Ðàñ÷. ñ ïîäîò÷åòí. ëèöàìè"," "," ",950000,1070000," ",120000]
["71.1","Ðàñ÷åòû â ðóáëÿõ"," "," ",950000,1070000," ",120000]
["80","Óñòàâíûé êàïèòàë"," ",10000," "," "," ",10000]
["90","Ïðîäàæè"," "," ",1761830.94,1761830.94," "," "]
["90.1","Âûðó÷êà"," "," "," ",1761830.94," ",1761830.94]
["90.1.1","Âûðó÷êà, íå îáë. ÅÍÂÄ"," "," "," ",1761830.94," ",1761830.94]
["90.2","Ñåáåñòîèìîñòü ïðîäàæ"," "," ",1192167.08," ",1192167.08," "]
["90.2.1","Ñåáåñò.ïðîä., íå îáë.ÅÍÂÄ"," "," ",1192167.08," ",1192167.08," "]
["90.3","ÍÄÑ"," "," ",268753.88," ",268753.88," "]
["90.7","Ðàñõîäû íà ïðîäàæó"," "," ",59277.96," ",59277.96," "]
["90.7.1","Ðàñõ.íà ïðîä.,íå îáë.ÅÍÂÄ"," "," ",59277.96," ",59277.96," "]
["90.8","Óïðàâëåí÷åñêèå ðàñõîäû"," "," ",28952.76," ",28952.76," "]
["90.8.1","Óïð.ðàñõ., íå îáë.ÅÍÂÄ"," "," ",28952.76," ",28952.76," "]
["90.9","Ïðèáûëü/óáûòîê îò ïðîäàæ"," "," ",212679.26," ",212679.26," "]
["91","Ïðî÷èå äîõîäû è ðàñõîäû"," "," ",10000,10000," "," "]
["91.2","Ïðî÷èå ðàñõîäû"," "," ",10000," ",10000," "]
["91.9","Ñàëüäî ïð. äîõ. è ðàñõ."," "," "," ",10000," ",10000]
["99","Ïðèáûëè è óáûòêè"," "," ",10000,212679.26," ",202679.26]
["99.1","Ïðèáûëè è óáûòêè"," "," ",10000,212679.26," ",202679.26]
["Í02","Äâèæåíèå èìóùåñòâà, ïðàâ",31037.84," ",1652736.43,1189693.65,494080.62," "]
["Í02.02","Ïîñòóï. è âûá. òîâàðîâ",31037.84," ",1652736.43,1189693.65,494080.62," "]
["Í02.02.1","Ïîñòóï. è âûá. òîâàðîâ",31037.84," ",1652736.43,1189693.65,494080.62," "]
["Í03","Íîðìèðóåìûå ðàñõîäû"," "," ",8430.5,8430.5," "," "]
["Í03.04","Ðàñõîäû íà ðåêëàìó"," "," ",8430.5,8430.5," "," "]
["Í06","Äîõîäû îò ðåàëèç. èìóù."," "," "," ",1493077.06," ",1493077.06]
["Í06.04","Âûð.îò ðåàëèç.ïîêóïí.òîâ."," "," "," ",1493077.06," ",1493077.06]
["Í07","Ðàñõîäû,ñâ.ñ ðåàëèç.èìóù."," "," ",1248971.61," ",1248971.61," "]
["Í07.04","Êîñâåííûå ðàñõîäû"," "," ",59277.96," ",59277.96," "]
["Í07.04.1","Êîñâåííûå ðàñõîäû"," "," ",59277.96," ",59277.96," "]
["Í07.05","Ñò-òü ðåàëèç. ïîêóïí.òîâ."," "," ",1189693.65," ",1189693.65," "]
["Í09","Âíåðåàëèçàöèîííûå ðàñõîäû"," "," ",10000," ",10000," "]
["Í15","Íàëîãè è îò÷èñëåíèÿ"," "," ",3653," "," ",-3653]
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