BALANCE GENERAL

ACTIVO
10 EFECTIVO

S/. 200,000.00

40

11 INVERS. FINANC.

S/. 40,000.00

41

12 C X C COMERC.

S/. 60,000.00

42

14 C X C PERSONAL

S/. 10,000.00

45

16 C X P DIVERSAS

S/. 20,000.00

46

20 MERCADERAS

S/. 80,000.00

33 IME

S/. 600,000.00

34 INTANGIBLES

S/. 100,000.00

37 ACTIVOS DIFERIDOS

S/. 40,000.00

TOTAL P

50
59

TOTAL ACTIVO

S/. 1,150,000.00

TOTA

BALANCE GENERAL
PASIVO
TRIBUTOS POR PAGAR

S/. 45,000.00

REMUN. POR PAGAR

S/. 25,000.00

C X P COMERC.

S/. 70,000.00

OBLIGACIONES FINANCIERAS

S/. 80,000.00

C X P DIVERSAS

S/. 5,000.00

TOTAL PASIVO
PATRIMONIO
CAPITAL

S/. 700,000.00

RESULTADOS ACUM.

S/. 225,000.00

TOTAL PASIVO Y PATRIMONIO

ESTADO DE GANANCIAS Y PERDID

70 VENTAS
69 COSTO DE VENTAS

62 GASTOS DE PERSONAL
63 SERVICIOS DE TERCEROS
S/. 225,000.00

64 TRIBUTOS
65 CARGAS DE GESTIN
67 GASTOS FINANCIEROS
68 PROVISIONES
TOTAL GASTOS

S/. 925,000.00
S/. 1,150,000.00

UTILIDAD ANTES DE IMP

IMPUESTO A LA RENTA
UTIL. DESP. DE IMP.

E GANANCIAS Y PERDIDAS
S/. 600,000.00
S/. 300,000.00
S/. 300,000.00
S/. 40,000.00
S/. 25,000.00
S/. 10,000.00
S/. 15,000.00
S/. 20,000.00
S/. 40,000.00
S/. 150,000.00
S/. 150,000.00
S/. 45,000.00
S/. 105,000.00