Balance comparativo, La Fulanita S.A.

del 1 de enero al 31 de
diciembre de 2013.
Cuentas
Activo
Circulante
Caja
Bancos
Inversiones
temporales
Mercancas
Clientes
Documentos por
cobrar
Total activo
Pasivo
Circulante
Proveedores
Documentos por
pagar
Acreedores
diversos
Anticipo a clientes
Total pasivo
Capital contable

Revisado por
Alonso Lpez A.
Propietario

Balance
inicial

Balance
final

Diferen
cias

1,000,000
.00
1,200,000
.00
1,440,000
.00
1,728,000
.00
2,073,600
.00
2,488,320
.00
9,929,920
.00

900,000.0
0
1,500,000.
00
2,000,000.
00
1,800,000.
00
1,900,000.
00
2,500,000.
00
10,600,00
0.00

100,000
.00
300,000
.00
560,000
.00
72,000.
00
173,600
.00
11,680.
00
670,080
.00

500,000.0
0
600,000.0
0
720,000.0
0
864,000.0
0
2,684,000
.00
7,245,920
.00

800,000.0
0
900,000.0
0
500,000.0
0
700,000.0
0
2,900,000.
00
7,700,000.
00

300,000
.00
300,000
.00
220,000
.00
164,000
.00
216,000
.00
454,080
.00

Alteraci
ones

+
+
+
+
+

+
+
+
+

Elaborado por
Ana Mendoza s.
Contador General