Documentos de Académico
Documentos de Profesional
Documentos de Cultura
I 0 3,200,000 3,200,000 0
II 0 0 0 0
III 0 23,100,000 23,100,000 0
0 26,300,000 0 26,300,000 0
0
0 26,300,000 0 -26,300,000
#REF!
RETEICA
1
2
3
4 12,138,000 134,000
5 21,216,000 234,000
6 72,303,000 798,000
0 0 0 0 0 0 608,000
0 0 0 0 0 0
0 22,300,000 0 22,300,000 4,389,000
0 22,300,000 0 0 0 22,300,000 4,997,000
0 0
22,300,000
TOTAL
334,000
334,000
TOTAL IVA
BSS IVA DEV EN DESCONTABL
IVA DEVOLUCIONES TOTAL IVA GRAVADOS SERV GRAVADOS VENTAS E
0 608,000 0 0
0 0 0 0
0 4,389,000 4,237,000 4,237,000
0 4,997,000 4,237,000 0 0 4,237,000
0
RETENCIONE V/R IVA A
S DE IVA PAGAR V/R PAGADO ANTICIPO
0
608,000 608,000
0 0 0
152,000 152,000
0 760,000 760,000 0
#REF!
<
ARANGO BECERRA ELKIN ANDRES
NIT. 1032456344-3
BALANCE GENERAL A DICIEMBRE 31 DE 2020
A C T I V O
DISPONIBLE 5,383,736
CAJA GENERAL 0
BANCO BCSC 49,993
DAVIVIENDA 142,974
BANCOLOMBIA 5,190,769
INVENTARIOS 42,508,030
M/CIA NO FABRICADA X LA EMPRESA 42,508,030
VALORIZACIONES 34,750,000
LOCAL 1 17,375,000
LOCAL 2 17,375,000
TOTAL DEL ACTIVO 112,829,858
PA S I V O
OBLIGACIONES FINANCIERAS 4,237,302
TC COLPATRIA 1,237,302
BANCARIAS 3,000,000
PATRIMONIO
CAPITAL SOCIAL 35,635,000
CAPITAL DE PERSONAS NATURALES 35,635,000
VALORIZACIONES 34,750,000
LOCAL 1 17,375,000
LOCAL 2 17,375,000
TOTAL PATRIMONIO 103,504,053
INGRESOS OPERACIONALES
132,130,000
COMERCIALIZACION 132,130,000