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08 - EJERCIO DE REPASO HERRAMIENTAS FINANCIERAS.xlsx

08 - EJERCIO DE REPASO HERRAMIENTAS FINANCIERAS.xlsx -...

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Empresa ASI POS SI, ESTADO DE SITUACION GENE AL 31 DE DICIEMBRE DE 2,015 ACTIVO Activo Corriente 843,440.00 Banco Roble, S.A. 646,055.00 Inventario Final de Producto Terminado 112,385.00 Clientes 85,000.00 Activo No Corriente 318,000.00 Mobiliario y Equipo 180,000.00 Depre.Acda. Mobiliario y Equipo (72,000.00) 108,000.00 Vehículos 350,000.00 Depre.Acda. Vehículos (140,000.00) 210,000.00 Otros Activos 684,500.00 Impuestos Anticipados 14,500.00 Patentes y Franquicias 670,000.00 TOTAL ACTIVO 1,845,940.00 Empresa ASI POS SI, S.A. ESTADO DE RESULTADOS PERIODO DEL 1 DE ENERO AL 31 DE DICIEMBRE DE 2,015 (Qs.) VENTAS 1,567,900.00 Ventas 1,567,900.00 COSTO DE VENTAS (480,490.00) Inventario Incial 60,890.00 Productos Producidos 560,900.00 Disponible 621,790.00 Inventario Final de Producto Terminado (141,300.00) UTILIDAD BRUTA 1,087,410.00 GASTOS DE OPERACION (548,700.00) Gastos de Ventas 25,600.00 Sueldos Operativos 62,000.00 Sueldos Administración 125,000.00 Gastos de Administración 149,700.00 Depreciaciones 106,000.00 Alquileres 80,400.00 UTILIDAD OPERATIVA 538,710.00 GASTOS Y PRODUCTOS FINANCIEROS (10,850.00) Gastos Financieros 16,700.00
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Productos Financieros (27,550.00) UTILIDAD ANTES DE ISR 527,860.00 ISR (131,965.00) UTILIDAD NETA 395,895.00
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S.A. ERAL 5 (cifras Qs.) PASIVO Pasivo Corriente 635,045.00 IVA 34,680.00 Proveedores
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