Balano Patrimonial - Perfumaria Americanas

Componentes
Ativo circulante
Disponibilidades
Clientes
Outros valores a receber
Estoque mercadorias
Estoque materiais consumo
Proviso devedores duvidosos

20x7
203647
47705
27910
38543
88799
1250
-560

A.Vertical (%) A.Horizontal(%)

69.9606304623
100
16.3885148134
100
9.588165778
100
13.241013027
100
30.5058951245
100
0.4294234046
100
-0.1923816853
100

20x8
273254
44663
44323
42694
140618
1877
-921

Ativo realizvel a longo prazo

12007

4.1248694553

100

19122

Ativo permanente

75434 25.9145000824

100

134330

100

100

426706

122279 42.0075715935
75878 26.0670312758
46401 15.9405403177

100
100
100

168396
72462
95934

100

168809 57.9924284065

100

258310

100

426706

Total do ativo
Passivo circulante
Fornecedores
Outros passivos circulantes
Passivo exigvel a longo prazo
Patrimnio lquido
Total passivo + PL

291088

291088

100

Demonstrao de resultado de Exercicio (DRE) - Perfumari

Componentes
Vendas lquidas
(-) CMV
= Lucro bruto
(-) Desp. Comerciais
(-) Desp. Administrativas
= Lucro operacional
(-) Resultado correo mon.
(-) Desp. Financeiras
(+) Receitas financeiras
= Lucro antes IR e partic.
(-) Proviso imposto de renda
(-) Partc. a diretores
Lucro do exerccio

20x7
473716
297574
176142
114272
166
61704
16697
455
9978
54530
13320
0
41210

A.Vertical (%) A.Horizontal(%)

100
100
62.8169620617
100
37.1830379383
100
24.1224700031
100
0.0350420927
100
13.0255258425
100
3.5246856767
100
0.0960491096
100
2.1063253088
100
11.5111163651
100
2.8118112962
100
0
100
8.6993050689
100

20x8
711896
446100
265796
180151
361
85284
30516
77
20622
75313
17906
5091
52316

mericanas
A.Vertical (%) A.Horizontal(%)
64.0380027466
34.1802236222
10.4669257053
-6.3766900744
10.3872455508
58.8068792547
10.0054838695
10.7697895857
32.9543057749
58.355386885
0.4398813234
50.16
-0.2158394773
64.4642857143
4.4813056296

59.257100025

31.4806916237

78.0761990614

100

46.5900346287

39.4641743964
16.9817157481
22.4824586483

37.7145707767
-4.5019636785
106.749854529

60.5358256036

53.0190925839

100

46.5900346287

Perfumaria Americanas
A.Vertical (%) A.Horizontal(%)
100
50.2790701602
62.6636474991
49.9122907243
37.3363525009
50.8987067253
25.3058030948
57.6510431252
0.0507096542 117.4698795181
11.9798397519
38.2147024504
4.286581186
82.7633706654
0.0108161866 -83.0769230769
2.8967714385 106.6746843055
10.5792138177
38.1129653402
2.5152550373
34.4294294294
0.7151325475
100
7.348826233
26.9497694734