BANCO CAPITAL COMPRAS

$200,000 $116,000 (2 $200,000 (1 $100,000 (2

$81,200 $2,320 (3 $30,000 (7
$5,000 (5
$2,320 (6
$4,640 (10

$281,200 $130,280 $200,000 $130,000

$150,920
GASTOS GENERALES
$2,000 (3 IVA ACREDITABLE RENTAS POR PAGAR
$60,000 (4 $320 (2 $69,600
$9,600 (4
$2,000 (6 $320 (6
$8,000 (9 $4,800 (7
$4,000 (10 $640
$76,000 $16,000
$31,680 $14,080 $69,600
IVA TRASLADADO VENTAS PROOVEDOR
$11,200 (8 $70,000 (8 $34,800
$6,400 (11 40000 (11

$17,600 $110,000 $34,800

SUELDOS POR PAGAR DEPOSITO DE GARANTIA CLIENTES

$8,000 ( 9 $5,000 (5 $46,400 (11

$8,000 $5,000 $46,400

(4

(7

$552,680
$552,680
 LA ELEGANCIA S.A DE C.V
BALANCE GENERAL
17 DE NOVIEMBRE DEL 2021

ACTIVOS PASIVO
BANCO $150,920
COMPRAS $130,000
CLIENTES $46,400 RENTAS POR PAGAR $69,600
IVA ACREDIT $14,080 PROOVEDOR $34,800
DEPOSITO DE GARANTIA $5,000 SUELDOS POR PAGAR $8,000
TOTAL ACTIVO $346,400 TOTAL PASIVO $112,400

ACTIVO FIJO
GASTOS GENERALES $76,000

TOTAL ACTIVO $422,400 CAPITAL CONTABLE

RESULTADO DE EL EJERCIC $200,000
$110,000
TOTAL CAPITAL $422,400