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Balanza de comprobacin
1.
.2016. 2017 DIFERENCIAS 20,000.00$
20,000.00$ - BANCO 120,500.00 283,735.00 163,235.00$ INVERCIONES EN VALORES - 100,000.00 100,000.00 CLIENTES 950,000.00 1,875,500.00 925,500.00 DEUDORES DIVERSOS 504,000.00 1,129,000.00 625,000.00 IVA POR RECU 50,000.00 49,410.00 590.00- ESTI 50,000.00- -50,000.00 - ACCIONISTAS - 0.00 ALM M.P. 600,000.00 800,000.00 200,000.00 A.P.P 100,000.00 200,000.00 100,000.00 A.P.T 200,000.00 500,000.00 300,000.00 TOTAL CIRCULANTE 2,494,500.00$ 4,907,645.00$ 2,413,145.00$ TERRENOS 300,000.00$ 300,000.00$ - EDIFICIOS 1,200,000.00 1,200,000.00 - MAQUINARIA Y EQUIPO 2,550,000.00 3,000,000.00 450,000.00$ EQUIPO DE OFICINA 180,000.00 200,000.00 20,000.00 DEP. ACUM. DE EDIFICIO 72,000.00- -108,000 36,000.00- DEPRE.ACUM. DE MAQ. Y EQU. 510,000.00- -765,000 255,000.00- DEPRE. ACUM.DE EQ. DE OFICINA 36,000.00- -56,000 20,000.00- GASTOS DE ORGANIZACIÓN 150,000.00 150,000 - AMORTIZ.ACUM.DE GTOS.DE ORGA. 15,000.00- -22,500 7,500.00- TOTAL NO CRCULANTE 3,747,000.00$ 3,898,500.00$ 151,500.00$ TOTAL ACTIVO 6,241,500.00$ 8,806,145.00$ 2,564,645.00$ DOC. POR PAGAR A BANCOS 500,000.00- -625,000 125,000.00- PROVEEDOR 510,000.00- -1,078,000 568,000.00- ACREEDORES DIVERSOS 198,500.00- -331,500 133,000.00- IMP. ACUM. POR PAGAR 869,000.00- -811,245 57,755.00 IVA POR PAGAR 100,000.00- -92,400 7,600.00 TOTAL DE PASIVOS 2,177,500.00-$ 2,938,145.00-$ 760,645.00-$ CAPITAL SOCIAL 2,500,000.00- -3,000,000 500,000.00- RESERVA LEGAL 30,000.00- -79,000 49,000.00- UTILIDADES POR APLICAR 570,000.00- -1,185,000 615,000.00- UTILIDAD DEL EJERCICIO 964,000.00- -1,604,000 640,000.00- TOTAL DEL CAPITAL 4,064,000.00-$ 5,868,000.00-$ 1,804,000.00-$ VENTAS 9,240,000.00- -12,000,000 2,760,000.00- COSTO DE VENTAS 5,500,000.00 7,000,000 1,500,000.00 UTILIDAD BRUTA 3,740,000.00-$ 5,000,000.00-$ 1,260,000.00-$ NO CIRCULANTE PASIVO CAPITAL CAJA COFASA BALANZA DE COMPROBACION DEL 31 DE DICIEMBRE DEL 2017 AU-31-12-17 CONCEPTO ACTIVO CIRCULANTE
2.
GASTOS DE OPERACIÓN GASTOS
GENERALES 1,800,000.00 2,400,000 600,000.00 GASTOS FINANCIEROS 29,166.00 46,333.00 17,167.00 INTERESES GANADOS 5,000.00- 10,000.00- 5,000.00- OTROS PRODUCTOS 12,166.00- 26,333.00- 14,167.00- TOTAL GASTOS OPERACIÒN 1,812,000.00$ 2,410,000.00$ 598,000.00$ UTILIDAD NETA A. IMPTOS 1,928,000.00-$ 2,590,000.00-$ 662,000.00-$ PROVISION PARA ISR 810,000.00 726,000.00 84,000.00- PROVISION PARA PART. DE UTILI. 154,000.00 260,000.00 106,000.00 SUMA PROVISIONES 964,000.00$ 986,000.00$ 22,000.00$ UTILIDAD DEL EJERCICIO 964,000.00-$ 1,604,000.00-$ 640,000.00-$
3.
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