VET CENTER TESORERIA.xlsx - Estado de Resultados Ingresos...

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Estado de Resultados 1990 1991 1992 Ingresos por servicios 6910 10050 13750 Ingresos por accesorios 400 800 1100 Ventas 7310 10850 14850 Coste de venta 320 600 800 Margen Bruto 6990 10250 14050 Alquiler 1650 1700 1800 Personal 4000 6700 9500 Poliza de seguros 70 77 84 Arrendamieno de quipo 0 0 423 Agua, luz, telefono 92 154 151 Amortizaciones 154 400 600 otros gastos 174 253 265 Costos gnls y admin 6140 9284 12853 UAII 850 966 1197 Resultados despues de impues 850 966 1197 BALANCE GENERAL 1990 1991 1992 ACTIVO COAF Caja 200 1835 160 1675 Cuentas x cobrar 100 250 400 -150 Aplica Existencias 50 150 300 -150 Aplica Total activo Circulante 350 2235 860 Equipos 1065 1178 2200 -1022 Aplica Instalaciones 245 1250 2086 -836 Aplica Maquinaria 0 2300 3148 -848 Aplica Muebles y utilaje 290 302 506 -204 Aplica Amortizacion -300 -700 -1300 600 Origina Activo fijo 1300 4330 6640 TOTAL ACTIVO 1650 6565 7500 PASIVO Crédito bancario 0 129 964 835 Origina Acreedores comerciales 50 100 200 100 Origina Hacienda y seguridad social 85 100 250 150 Origina Porción corta de duda 0 972 972 0 Total pasivo corriente 135 1301 2386 Prestamos a largo plazo 0 1658 686 -972 Aplica Acreedores a largo plazo 0 1125 750 -375 Aplica Total deuda a largo plazo 0 2783 1436 -1347 Aplica TOTAL PASIVO 135 4084 3822 CAPITAL Capital social 635
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