UTILIDAD BRUTA

8 PC's modelo HTC

2 impresoras
ALQUILER DEL LOCAL
PAGO AL PERSONAL (2)
SERVICIO DE LUZ
SERVICIO DE AGUA
IMPUESTO A LA RENTA (28%)
UTILIDAD DISTRIBUIBLE
RESERVA LEGAL (10%)

S/. 100,000.00
S/.
10,000.00
S/.
5,000.00
S/.
15,000.00
S/.
20,000.00
S/.
5,000.00
S/.
5,000.00
S/.
40,000.00
S/.
11,200.00
S/.
28,800.00
S/.
2,880.00
S/.
25,920.00

UTILIDAD DISTRIBUIBLE
UTILIDAD (50%)
MARTIN ANTONIO BAYONA VELARDE (28%)
JAIME ALEJANDRO CHVEZ (28%)
WILSON FLORES ORTEGA (20%)
DIEGO ANDRS HUAMAN BUENO (24%)

S/.
S/.
S/.
S/.
S/.
S/.

25,920.00
12,960.00
3,628.80
3,628.80
2,592.00
3,110.40

AMORTIZADO 20%
MARTIN ANTONIO BAYONA VELARDE (28%)
JAIME ALEJANDRO CHVEZ (28%)
WILSON FLORES ORTEGA (20%)
DIEGO ANDRS HUAMAN BUENO (24%)

S/.
S/.
S/.
S/.
S/.

7,592.00
2,125.76
2,125.76
1,518.40
1,822.08

MODALIDAD: LA CAPITALIZACION DE UTILIDADES,

RESERVAS, BENEFICIOS, PRIMAS DE CAPITAL,
EXCEDENTES DE REVALUACION
CAPITAL SOCIAL
UTILIDAD (50%)
CAPITAL ACTUAL
VALOR NOMINAL
PARTICIPACIONES

S/.
S/.
S/.
S/.

MODALIDAD: LA ENTREGA A SUS

TITULARES DEL VALOR NOMINAL
AMORTIZADO

25,000.00 CAPITAL SOCIAL

12,960.00 AMORTIZADO 20%
37,960.00 CAPITAL ACTUAL
2.00 VALOR NOMINAL
18,980 PARTICIPACIONES

D: LA ENTREGA A SUS
EL VALOR NOMINAL
O
S/.
S/.
S/.
S/.

37,960.00
7,592.00
30,368.00
1.60
18,980

A
B
S/. 30,368.00 S/.
18,980
S/.
1.60 S/.

AB
19,632.00 S/.
9816 S/.
2.00 S/.

50,000.00
25,000.00
2.00

C
D
E
S/. 25,000.00 S/. 15,000.00 S/. 10,000.00
12500
15000
2500
S/.
2.00 S/.
1.00 S/.
4.00