Académique Documents
Professionnel Documents
Culture Documents
ANALISIS
HORIZONTAL
ANALISIS
VERTICAL
DETALLE
TOTAL 2013
ACTIVO
308,350.10
25.11
2,216.64
0.18
M ERCADERIAS
ALM ACEN
740,139.92
138,177.13
60.26
0.00
11.25
6,309.34
ACTIVO DIFERIDO
INTERESES ARREND. FINANC.
DEPRECIACION Y AM ORTIZACION ACUM ULADA
UNIDAD DE TRANSPORTE
(44,444.86)
0.51
0.00
(3.62)
0.00
0.00
77,465.97
6.31
1,228,214.24
100.00
12,139.50
0.99
508.34
0.04
64,204.38
5.23
913,107.66
74.34
989,959.88
80.60
48,054.00
3.91
100,719.31
8.20
89,481.05
7.29
238,254.36
19.40
1,228,214.24
100.00
M UEBLES Y ENSERES
EQUIPOS DIVERSOS
CREDITO FISCAL DEL IM PUESTO
CREDITO FISCAL -2013
CREDITO PERCEPCIONES -2013
TOTAL ACTIVO
PASIVO Y PATRIM ONIO
PASIVO
TRIBUTOS POR PAGAR
IM PUESTO A LA RENTA 2013
ESSALUD
ENERO-2012
ESSALUD
DIC-2013
ONP-2013
REM UNERACIONES Y PARTICIP.
VACACIONES POR PAGAR
OBLIGACIONES FINANCIERAS
POR PAGAR
DETALLE
TOTAL 2013
TOTAL 2012
VARIACION
ACTIVO
308,350.10
25.11
31,342.02
2.55
2,216.64
0.18
1,696.84
0.14
M ERCADERIAS
ALM ACEN
740,139.92
873,215.06
138,177.13
60.26
0.00
11.25
71.10
0.00
10.54
20,777.00
(44,444.86)
0.51
0.00
(3.62)
0.00
0.00
(17,177.22)
1.69
0.00
(1.40)
0.00
0.00
77,465.97
6.31
122,344.66
9.96
1,228,214.24
100.00
1,161,609.39
94.58
6,309.34
ACTIVO DIFERIDO
INTERESES ARREND. FINANC.
DEPRECIACION Y AM ORTIZACION ACUM ULADA
UNIDAD DE TRANSPORTE
M UEBLES Y ENSERES
129,411.03
EQUIPOS DIVERSOS
CREDITO FISCAL DEL IM PUESTO
CREDITO FISCAL -2013
CREDITO PERCEPCIONES -2013
TOTAL ACTIVO
277,008.08
0.00
0.00
519.80
0.00
0.00
-133,075.14
0.00
8,766.10
0.00
-14,467.66
0.00
-27,267.64
0.00
0.00
0.00
-44,878.69
0.00
0.00
0.00
66,604.85
0.00
0.00
PASIVO
0.00
22.55
0.04
-10.83
0.00
0.71
-1.18
0.00
(2.22)
0.00
0.00
-3.65
12,139.50
0.99
1,677.00
0.14
10,462.50
0.00
0.00
0.00
0.00
0.85
POR PAGAR
508.34
0.04
423.96
0.03
0.01
64,204.38
5.23
97,627.46
7.95
913,107.66
74.34
913,107.66
74.34
84.38
0.00
0.00
-33,423.08
0.00
0.00
0.00
989,959.88
80.60
1,012,836.08
82.46
-22,876.20
0.00
48,054.00
3.91
48,054.00
3.91
0.00
0.00
0.00
100,719.31
8.20
68,596.57
5.59
32,122.74
0.00
2.62
89,481.05
7.29
32,122.74
2.62
57,358.31
0.00
4.67
7.29
ENERO-2012
ESSALUD
DIC-2013
ONP-2013
REM UNERACIONES Y PARTICIP.
VACACIONES POR PAGAR
OBLIGACIONES FINANCIERAS
238,254.36
19.40
148,773.31
12.11
89,481.05
1,228,214.24
100.00
1,161,609.39
100.00
66,604.85
-2.72
0.00