Documentos de Académico
Documentos de Profesional
Documentos de Cultura
S/. 26,050.00
S/. 422,400.00
S/. 15,400.00
S/. 23,800.00
S/. 23,800.00 S/. 9,700.00
S/. 33,354.00
S/. 1,300.00
S/. 75.00
S/. 26,000.00
S/. 9,700.00 S/. 9,700.00
S/. 75,400.00
S/. 850.00
S/. 60,654.00 S/. 60,654.00
S/. 34,312.40 S/. 34,312.40
S/. 26,341.60 S/. 26,341.60
S/. 679,454.00 S/. 679,454.00 S/. 70,354.00 S/. 70,354.00
SALDO
TOTAL
INVENTARIO ESTAD. RESUL. POR NAT
ACTIVO PASIVO PERDIDA GANANCIA
S/. 22,321.00
S/. 1,300.00
S/. 6,500.00
S/. 5,200.00
S/. 1,300.00
S/. 52,600.00
S/. 423,400.00
S/. 10,000.00
S/. 53,600.00
S/. 3,250.00
S/. 26,050.00
S/. 422,400.00
S/. 15,400.00
S/. 23,800.00
S/. 14,100.00
S/. 33,354.00
S/. 1,300.00
S/. 75.00
S/. 26,000.00
S/. 75,400.00
S/. 850.00
S/. 75.00
S/. 9,700.00
S/. 75,400.00
S/. 850.00
S/. 34,312.40
S/. 26,341.60
S/. 70,429.00 S/. 76,250.00
S/. 5,821.00
S/. 76,250.00 S/. 76,250.00
ESTADO DE RESULTADOS POR FUNCION
VENTAS S/ 75,400.00
COSTO DE VENTAS S/ 9,700.00
UTILIDAD BRUTAS S/ 65,700.00
95
94
67
77 o 75
ATRIMONIO
ESTADO DE RESULTADOS POR NATURALEZA
VENTAS S/ 75,400.00 70
COMPRAS DE MERCADERIA S/ 23,800.00 60
VARIACION DE EXISTENCIAS S/ 14,100.00 61
MARGEN COMERCIAL S/ 65,700.00
S/
SERVICIOS PRESTADOS POR TERCEROS - 63
VALOR AGREGADO S/ 65,700.00
GASTOS DE PERSONAL S/ 33,354.00 62
TRIBUTOS S/ 1,300.00 64
EXCEDEN( O INSUF) BRUTO DE S/ 31,046.00
ACTIVO 1,2,3
ACTIVO CORRIENTE 1,2
10. EFECTIVO Y EQUIVALENTE DE EFECTIVO S/ 22,321.00
12. CUENTAS POR COBRAR COM-TERC S/ 1,300.00
16. CUENTAS POR COBRAR DIV-TERC S/ 6,500.00
17. CUENTAS POR COBRAR DIV-TERC S/ 5,200.00
19. ESTIMACION DE CUENTAS DE COBRANZA DUDOS S/ -
20. MERCADERIAS S/ 52,600.00
16 S/ 3,250.00
ACTIVO NO CORRIENTE 3
PATRIMONIO 5
50. CAPITAL S/ 422,400.00
52. ACCIONES DE INVERSION S/ -
58. RESERVAS S/ 15,400.00
59. RESULTADOS ACUMULADOS S/ 3,748.72