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[]
["Оборотно-сальдовая ведомость"]
["за 2007 г."]
[]
[]
["Счет",null,"Сальдо на начало периода",null,"Обороты за период",null,"Сальдо на конец периода"]
["Код","Наименование","Дебет","Кредит","Дебет","Кредит","Дебет","Кредит"]
["08","Влож.во внеоборотн.активы"," "," ",11618.64,11618.64," "," "]
["08.4","Приобр. отд. объектов ОС"," "," ",11618.64,11618.64," "," "]
["10","Материалы",101875.38," ",3478879.75,3345087.62,235667.51," "]
["10.1","Сырье и материалы",99128.44," ",3355261.45,3234381.44,220008.45," "]
["10.2","Покупные полуф. и компл.",2094.06," ",99406.13,87267.49,14232.7," "]
["10.6","Прочие материалы",652.88," "," ",652.88," "," "]
["10.9","Инвентарь и хоз. прин-ти"," "," ",24212.17,22785.81,1426.36," "]
["19","НДС по приобр. ценностям"," "," ",750229.36,750229.36," "," "]
["19.1","НДС по приобретенным ОС"," "," ",2091.36,2091.36," "," "]
["19.3","НДС по приобретенным МПЗ"," "," ",748138,748138," "," "]
["20","Основное производство"," "," ",4780617.88,4780617.88," "," "]
["26","Общехозяйственные расходы"," "," ",947387.9,947387.9," "," "]
["50","Касса"," "," ",849919.2,849919.2," "," "]
["50.1","Касса организации в руб."," "," ",849919.2,849919.2," "," "]
["51","Расчетные счета",73214.79," ",5904219.53,5946347.16,31087.16," "]
["Основной",null," "," ",3070292.08,3039204.92,31087.16," "]
["Основной р/с",null,73214.79," ",2833927.45,2907142.24," "," "]
["60","Расчеты с поставщиками",8655,285.62,4957942.68,4955930.85,10438,56.79]
["60.1","Расч. с пост. в руб."," ",285.62,4923501,4923272.17," ",56.79]
["60.2","Авансы выданные в руб.",8655," ",34441.68,32658.68,10438," "]
["62","Расч. с покупател. и зак."," ",48767,7943381.01,7904799.01," ",10185]
["62.1","Расч. с покуп. в руб."," "," ",5890218.63,5890218.63," "," "]
["62.2","Авансы получ. в руб."," ",48767,2053162.38,2014580.38," ",10185]
["68","Налоги и сборы"," ",50937.43,1306979.6,1329543.79," ",73501.62]
["68.1","Налог на доходы физ.лиц"," ",5694,78789,73095," "," "]
["68.2","НДС"," ",35559.43,1198031.6,1205816.79," ",43344.62]
["68.4","Налог на прибыль"," ",9684,30159,50632," ",30157]
["68.4.1","Расчеты с бюджетом"," ",9684,30159,50632," ",30157]
["69","Расч. по соц. страхованию"," ",11475.6,166782.26,155306.66," "," "]
["69.1","Социальное страхование"," ",1270.2,18265.98,16995.78," "," "]
["69.2","Пенсионное обеспечение"," ",8760,125972.66,117212.66," "," "]
["69.2.1","Федеральный бюджет"," ",2628,37791.66,35163.66," "," "]
["69.2.2","Страховой ПФ"," ",4748,70045,65297," "," "]
["69.2.3","Накопительный ПФ"," ",1384,18136,16752," "," "]
["69.3","Медицинское страхование"," ",1357.8,19525.7,18167.9," "," "]
["69.3.1","ФФОМС"," ",481.8,6928.48,6446.68," "," "]
["69.3.2","ТФОМС"," ",876,12597.22,11721.22," "," "]
["69.11","Страхование от НС и ПЗ"," ",87.6,3017.92,2930.32," "," "]
["70","Расч. по оплате труда"," ",38106,624167,586061," "," "]
["71","Расч. с подотчетн. лицами"," "," ",139723.6,139723.6," "," "]
["71.1","Расчеты в рублях"," "," ",139723.6,139723.6," "," "]
["76","Разн. дебиторы, кредиторы",7439.03," ",307308.86,313394.24,1553.65,200]
["76.5","Расч.с  деб.и кред.в руб."," "," "," ",200," ",200]
["76.АВ","НДС с авансов получ.",7439.03," ",307308.86,313194.24,1553.65," "]
["80","Уставный капитал"," ",10000," "," "," ",10000]
["84","Нераспределенная прибыль"," ",31612.55," ",153190.36," ",184802.91]
["84.1","Прибыль, подлеж. распред."," ",33663.08," ",153190.36," ",186853.44]
["84.2","Убыток, подлеж. покрытию",2050.53," "," "," ",2050.53," "]
["90","Продажи"," "," ",18058575.11,18058575.11," "," "]
["90.1","Выручка"," "," ",5890218.63,5890218.63," "," "]
["90.1.1","Выручка, не обл. ЕНВД"," "," ",5890218.63,5890218.63," "," "]
["90.2","Себестоимость продаж"," "," ",4780617.88,4780617.88," "," "]
["90.2.1","Себест.прод., не обл.ЕНВД"," "," ",4780617.88,4780617.88," "," "]
["90.3","НДС"," "," ",898507.93,898507.93," "," "]
["90.9","Прибыль/убыток от продаж"," "," ",6489230.67,6489230.67," "," "]
["91","Прочие доходы и расходы"," "," ",14540,14540," "," "]
["91.2","Прочие расходы"," "," ",7270,7270," "," "]
["91.9","Сальдо пр. дох. и расх."," "," ",7270,7270," "," "]
["99","Прибыли и убытки"," "," ",810104.86,810104.86," "," "]
["99.1","Прибыли и убытки"," "," ",810104.86,810104.86," "," "]
["ДФЛ","Доходы физических лиц"," ",256200," ",586061," ",842261]
["ДФЛ.1","Доходы, не обл. ЕНВД"," ",256200," ",586061," ",842261]
["ЗПК","НДС к уплате поставщику"," "," ",4923272.17,4923272.17," "," "]
["ЗПК.10","По ставке 10%"," "," ",12627,12627," "," "]
["ЗПК.10.Б","Сумма без НДС 10%"," "," ",11479.13,11479.13," "," "]
["ЗПК.10.Н","Сумма НДС 10%"," "," ",1147.87,1147.87," "," "]
["ЗПК.20","По ставке 18% (20%)"," "," ",4910645.17,4910645.17," "," "]
["ЗПК.20.Б","Сумма без НДС 18% (20%)"," "," ",4161563.68,4161563.68," "," "]
["ЗПК.20.Н","Сумма НДС 18% (20%)"," "," ",749081.49,749081.49," "," "]
["ЗПР","НДС от покупателя"," "," ",5890218.63,5890218.63," "," "]
["ЗПР.20","По ставке 18% (20%)"," "," ",5890218.63,5890218.63," "," "]
["ЗПР.20.Б","Сумма без НДС 18% (20%)"," "," ",4991710.7,4991710.7," "," "]
["ЗПР.20.Н","Сумма НДС 18% (20%)"," "," ",898507.93,898507.93," "," "]
["МЦ","Мат. ценности в экспл.",10000," "," "," ",10000," "]
["МЦ.01","Основные ср-ва в экспл.",10000," "," "," ",10000," "]
["Н01","Форм. ст-ти объекта учета"," "," ",3842154.23,3842154.23," "," "]
["Н01.01","Форм. ст-ти объектов ОС"," "," ",11618.64,11618.64," "," "]
["Н01.05","Форм.расх.осн.пр-ва"," "," ",3830535.59,3830535.59," "," "]
["Н02","Движение имущества, прав",101875.38," ",3467261.11,3333468.98,235667.51," "]
["Н02.01","Поступ. и выб. материалов",101875.38," ",3467261.11,3333468.98,235667.51," "]
["Н05","Амортизируемое имущество"," "," ",11618.64,4468.7,7149.94," "]
["Н05.02","Амортизация ОС"," "," "," ",4468.7," ",4468.7]
["Н05.МЦ","ОС, учит. в составе МПЗ"," "," ",11618.64," ",11618.64," "]
["Н06","Доходы от реализ. имущ."," "," ",4991710.7,4991710.7," "," "]
["Н06.01","Выр.от реализ. продукции"," "," ",4991710.7,4991710.7," "," "]
["Н07","Расходы,св.с реализ.имущ."," "," ",4773467.94,4773467.94," "," "]
["Н07.02","Прямые расх. по услугам"," "," ",3830535.59,3830535.59," "," "]
["Н07.04","Косвенные расходы"," "," ",942932.35,942932.35," "," "]
["Н07.04.1","Косвенные расходы"," "," ",942932.35,942932.35," "," "]
["Н09","Внереализационные расходы"," "," ",7270,7270," "," "]
["Н11","Убытки прошлых лет",2051," "," "," ",2051," "]
["Н11.05","Убытки за 2005 год",2051," "," "," ",2051," "]
["Н14","Расходы на оплату труда"," "," ",586061,586061," "," "]
["Н14.02","Расх.на опл.труда  прочие"," "," ",586061,586061," "," "]
["Н15","Налоги и отчисления"," ",21159.6,196941.26,205939.66," ",30158]
[null,null,191184.2,191184.2,51052377.24,51052377.24,278746.32,278746.32]