Sei sulla pagina 1di 1

ESTADO DE SITUACION FINANICERA ESTADO DE RESULTADO

ACTIVO PASIVO VENTAS S/. 1,325,135.70


ACTIVO CORRIENTE PASIVO CORRIENTE COSTO DE VENTAS S/. 966,279.00
EFECTIVO S/. 228,518.66 CTA CTE BCOS S/. 5,000.00 U. BRUTA S/. 358,856.70
CXC COM S/. 141,766.97 TXP S/. 42,703.99 G. VENTAS S/. 123,909.33
CONTRATOS PAGAD POR ANT S/. 98,829.72 REM S/. 7,745.61 G. ADMIN S/. 117,250.36
C X C DIV S/. 1,110.98 C X P COM TERC S/. 160,362.00 RESULT. OPER. S/. 117,697.01
MERCAD S/. 43,238.00 S/. 215,811.60 G. FINANC S/. 1,376.91
ACTIVO DIFERIDO S/. 1,675.19 PASIVO NO CORRIENTE ING FIN S/. 1,637.89
TOTAL ACTIVO CTE S/. 515,139.52 C X P COM NO CTE S/. 22,738.60 OTROS INGRESOS S/. 7.81
TOTAL PASIVO S/. 238,550.20 RESULT. ANTES PART E IMP S/. 117,965.80
ACTIVO NO CORRIENTE PATRIMONIO IMP A LA RENTA S/. 35,743.74
IME S/. 13,300.00 CAPITAL S/. 100,000.00
DEPREC S/. 5,098.71 RESULT ACUM S/. 102,568.55 RESULTADO DEL EJERCICIO S/. 82,222.06
RESULT DEL EJERCICIO S/. 82,222.06
TOTAL ACTIVO NO CTE S/. 8,201.29 TOTAL PATRIMONIO S/. 284,790.61
TOTAL ACTIVO S/. 523,340.81 TOTAL PAS Y PAT S/. 523,340.81

Potrebbero piacerti anche