ESTADO DE GANANCIAS Y PERDIDAS

2018 2019 2020

VENTAS S/ 300,700.00 S/ 315,735.00 S/ 331,521.75
COSTO DE VENTAS S/ 181,860.40 S/ 183,671.60 S/ 192,826.90
UTILIDAD BRUTA S/ 118,839.60 S/ 132,063.40 S/ 138,694.85
GASTOS OPERATIVOS S/ 1,000.00 S/ 1,000.00 S/ 1,000.00
GASTOS ADMINISTRACION S/ 700.00 S/ 700.00 S/ 700.00
GASTOS VENTA S/ 1,000.00 S/ 1,200.00 S/ 1,400.00
UTILIDAD OPERATIVA S/ 116,139.60 S/ 129,163.40 S/ 135,594.85
GASTOS FINANCIEROS S/ 3,887.50
UAI S/ 112,252.10 S/ 129,163.40 S/ 135,594.85
IMPUESTO A LA RENTA S/ 33,675.63 S/ 38,749.02 S/ 40,678.46
UTILIDAD NETA S/ 78,576.47 S/ 90,414.38 S/ 94,916.40
DAS
2021 2022
S/ 348,097.84 S/ 365,502.73
S/ 194,823.17 S/ 204,535.48
S/ 153,274.67 S/ 160,967.25
S/ 1,000.00 S/ 1,000.00
S/ 700.00 S/ 700.00
S/ 1,600.00 S/ 1,800.00
S/ 149,974.67 S/ 157,467.25

S/ 149,974.67 S/ 157,467.25
S/ 44,992.40 S/ 47,240.17
S/ 104,982.27 S/ 110,227.07