Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Ventas 1,845,000.00
menos Devoluciones sobre ventas 0.00
menos Descuentos sobre ventas 68,000.00 68,000.00
igual Ventas Netas 1,777,000.00
menos Costo de ventas 920,500.00
igual Utilidad Bruta 856,500.00
menos Gastos de operación 0.00
Gastos de administración 130,000.00
Gastos de venta 410,000.00 540,000.00
igual Utilidad de Operación 316,500.00
más Otros productos 36,000.00
menos Otros gastos 30,100.00
más Productos Financieros 250,000.00
menos Gastos Financieros 115,000.00 140,900.00
igual Utilidad antes de impuestos 457,400.00
menos ISR 160,090.00
menos PTU 45,740.00
igual Utilidad Neta 251,570.00
Empresa Zum, SA de CV Empresa Z
Estado de Posicición Financiera al 31 de Agosto 2019 Balance General al 3
SUMAS
Empresa Zum, SA de CV
Balance General al 31 de Diciembre de 2017
Movimientos Saldos
Debe Haber Debe Haber
33,750,102.67 33,750,102.67
74,935,441.83 74,935,441.83
53,376.84 53,376.84
16,292,041.63 16,292,041.63
9,322,250.99 9,322,250.99
(999,139.40) (999,139.40)
(569,206.56) (569,206.56)
38,094.72 38,094.72
65,170.30 65,170.30
5,708,374.06 5,708,374.06
696,872.76 696,872.76
5,335,047.00 5,335,047.00
- 0.00
- 0.00
3,000.00 3,000.00
8,145,072.72 8,145,072.72
1,476,763.09 1,476,763.09
(107,401.04) (107,401.04)
5,829,903.73 5,829,903.73
1,142,954.48 1,142,954.48
(423,993.00) (423,993.00)
(83,123.96) (83,123.96)
17,445,016.72 17,445,016.72
14,152.85 14,152.85
71,039.44 71,039.44
32,981,830.89 32,981,830.89
84,860.00 84,860.00
1,124,724.97 1,124,724.97
388,220.00 388,220.00
90,395,209.46 90,395,209.46
18,637.24 18,637.24
630,976.50 630,976.50
307,212.59 307,212.59
1,601,698.09 1,601,698.09
48,000.00 48,000.00
6,865,149.89 6,865,149.89
189,984.00 189,984.00
8,790,429.01 8,790,429.01
19,049.48 19,049.48
(143,445,982.12) (143,445,982.12)
3,500.00 3,500.00
78,000.00 78,000.00
88,000.00 88,000.00
65,100.00 65,100.00
1,845,000.00 1,845,000.00
68,000.00 68,000.00
920,500.00 920,500.00
410,000.00 410,000.00
130,000.00 130,000.00
115,000.00 115,000.00
30,100.00 30,100.00
250,000.00 250,000.00
36,000.00 36,000.00