Documentos de Académico
Documentos de Profesional
Documentos de Cultura
10 Err:504
12 Err:504
14 Err:504
20 Err:504
33 Err:504
39 Err:504
40 Err:504
42 Err:504
46 Err:504
50 Err:504
60 Err:504
61 Err:504
63 Err:504
68 Err:504
69 Err:504
70 Err:504
75 Err:504
79 Err:504
94 Err:504
95 Err:504
SUMAS
RESULTADOS
TOTALES
PROMISA S.A
BALANCE DE COMPROBACION
E DEL 2017
S/. 4,630.00
S/. 3,670.00
S/. 23,300.00 S/. 297,568.00 S/. 288,368.00 S/. 33,300.00 S/. 42,500.00
S/. 9,200.00 S/. 9,200.00
S/. 297,568.00 S/. 288,368.00 S/. 33,300.00 S/. 42,500.00
Resultados
X NATUR.
GAST INGR
S/. 15,000.00
S/. 29,500.00
S/. 3,000.00
S/. 4,630.00
S/. 3,670.00
S/. 23,300.00 S/. 32,500.00
S/. 9,200.00
S/. 23,300.00 S/. 32,500.00
PROMISA S.A
ESTADO DE RESULTADOS POR FUNCIÓN
POR EL EJERCICIO ECONOMICO DEL 2017
70 VENTAS
701 ventas de mercaderias
ventas netas
60 COMPRAS
601 compras de mercaderias
61 VARIACION DE EXISTENCIA
611 mercaderias
80 margen comercial
84 resultado de explotacion
85 R.AP.E.I.
30% I.R
S/. 29,500.00
S/. 29,500.00
S/. 29,500.00
-25000
25000
10000
10000
S/. 14,500.00
4800
S/. 9,700.00
3000
3000
S/. 9,200.00
-2760