Documentos de Académico
Documentos de Profesional
Documentos de Cultura
ACTIVO
Activo corriente
Caja Q 275.00 Q 297.00 Q 320.76 Q 349.63 Q 384.59
Bancos Q 1,375.00 Q 1,485.00 Q 1,603.80 Q 1,748.14 Q 1,922.96
Cuentas por Cobrar Q 687.50 Q 742.50 Q 801.90 Q 874.07 Q 961.48
Anticipo a proveedores Q 41.25 Q 44.55 Q 48.11 Q 52.44 Q 57.69
Inventario Q 907.50 Q 980.10 Q 1,058.51 Q 1,153.77 Q 1,269.15
Total Activo Corriente Q 3,286.25 Q 3,549.15 Q 3,833.08 Q 4,178.06 Q 4,595.87
Activo no Corriente
Mobiliario y equipo Q 275.00 Q 297.00 Q 320.76 Q 349.63 Q 384.59
Maquinaria Q 3,300.00 Q 3,564.00 Q 3,849.12 Q 4,195.54 Q 4,615.09
Edificios Q 8,250.00 Q 8,910.00 Q 9,622.80 Q 10,488.85 Q 11,537.74
Equipo de Computo Q 275.00 Q 297.00 Q 320.76 Q 349.63 Q 384.59
(-)Depreciacion Acumulada Q 495.00 Q 534.60 Q 577.37 Q 629.33 Q 692.26
Total Activo no corriente Q 11,605.00 Q 12,533.40 Q 13,536.07 Q 14,754.32 Q 16,229.75
Pasivo 8% 8% 9% 10%
Pasivo corriente
Cuentas por pagar Q 687.50 Q 742.50 Q 801.90 Q 874.07 Q 961.48
Prestamo bancario a LP Q 825.00 Q 441.68 Q 427.29 Q 400.80 Q 359.49
Anticipo clientes Q 412.50 Q 445.50 Q 481.14 Q 524.44 Q 576.89
Total pasivo Corriente Q 1,925.00 Q 1,629.68 Q 1,710.33 Q 1,799.31 Q 1,897.85
Pasivo no Corriente
Prestamo Bancario a LP Q 2,750.00 Q 2,970.00 Q 3,207.60 Q 3,496.28 Q 3,845.91
Total pasivo no corriente Q 2,750.00 Q 2,970.00 Q 3,207.60 Q 3,496.28 Q 3,845.91
Capital
Capital social Q 6,875.00 Q 7,425.00 Q 8,019.00 Q 8,740.71 Q 9,614.78
Utilidades Retenidas Q 2,885.44 Q 3,116.28 Q 3,365.58 Q 3,668.48 Q 4,035.33
Utilidades del ejercicio Q 455.81 Q 941.60 Q 1,066.65 Q 1,227.59 Q 1,431.74
Total de Capital Q 10,216.25 Q 11,482.87 Q 12,451.22 Q 13,636.78 Q 15,081.85
1421.45
1768.93
Q 2,495.42
283
Q 2,212.42
Q 553.11
Q 1,659.32
2000
Q 0.83
829.66
Q 829.66
Q 423.05
Q 2,115.25
Q 1,057.63
Q 63.46
Q 1,396.07
Q 5,055.45
Q 423.05
Q 5,076.60
Q 12,691.51
Q 423.05
Q 761.49
Q 17,852.73
Q 22,908.18
10%
Q 1,057.63
Q 311.04
Q 634.58
Q 2,003.24
Q 4,230.50
Q 4,230.50
Q 10,576.26
Q 4,438.86
Q 1,659.32
Q 16,674.43
Q 22,908.18
Q 22,908.18
Q 22,908.18
-Q 0.00