Documentos de Académico
Documentos de Profesional
Documentos de Cultura
AREQUIPA – PERÚ
2022
CONCEPTOS
Vehiculos
Gastos de publicidad
Locales Comerciales
S/75,000.00 S/75,000.00
S/80,000.00 S/80,000.00
S/500,000.00
S/200,000.00 S/200,000.00
S/20,000.00 S/20,000.00
S/45,000.00
S/80,000.00
S/5,000.00 S/5,000.00
S/140,000.00
S/60,000.00
S/20,000.00 S/20,000.00
S/40,000.00 S/40,000.00
S/20,000.00
S/30,000.00 S/30,000.00
S/50,000.00 S/50,000.00
S/970,000.00
S/240,000.00 S/240,000.00
S/60,000.00 S/60,000.00
S/15,000.00 S/15,000.00
S/80,000.00
S/90,000.00
S/510,000.00 S/465,000.00
Total
S/510,000.00 S/510,000.00
Ingresos - Egresos
Pasivo No Cte. Patrimonio Ingresos Egresos
S/500,000.00
S/45,000.00
S/80,000.00
S/140,000.00
S/60,000.00
20000
S/970,000.00
S/80,000.00
S/90,000.00
S/140,000.00 S/45,000.00 S/990,000.00 S/810,000.00
S/465,000.00 S/45,000.00
S/510,000.00
esos S/180,000.00
EMPRESA XXX SA
ESTADO DE SITUACION FINANCIERA
AL 31 DE Dic DEL 20XX
(Expresado en Soles)
ACTIVO
Activo Corriente
Disponible S/25,000.00
Exigible S/60,000.00
Realizable S/65,000.00
Activo No corriente
Propiedad, planta y equipo S/360,000.00
PASIVO
Pasivo corriente
Proveedores S/75,000.00
Banco S/30,000.00
Remuneraciones S/20,000.00
Cuentas diversas S/200,000.00
Patrimonio S/45,000.00
Ventas S/970,000.00
Costo de articulos vendidos S/500,000.00
Utilidad Bruta S/470,000.00
Gastos administrativos
Gastos de ventas -S/80,000.00
Impuestos S/20,000.00
UTILIDAD NETA S/140,000.00