Igv por pagar s s total pasivo corriente s 300000 s

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IGV por pagar S/ - S/ - TOTAL PASIVO CORRIENTE S/ 3,000.00 S/ 1,500.00 PASIVO NO CORRIENTE Deudas a Largo Plazo S/ 24,513.67 S/ 10,000.00 TOTAL PASIVO NO CORRIENTE S/ 24,513.67 S/ 10,000.00 TOTAL PASIVO S/ S/
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27,513.67 11,500.00 PATRIMONIO NETO Capital S/ 24,162.00 S/ 24,162.00 Resultados Acumulados S/ 30,797.00 S/ 30,797.00 Resultados del ejercicio S/ - S/ 45,646.00 TOTAL PATRIMONIO NETO S/ 54,959.00 S/ 100,605.00 TOTAL PASIVO Y PATRIMONIO NETO S/ 82,472.67 S/ 112,105.00 Estado de resultados DESCRIPCIÓN AÑO AÑO 2017 2018 Ventas Netas S/. 174,426.00 S/. 199,344.00 Costo de ventas S/. 46,836.00 S/. 51,550.40 Utilidad Bruta S/. 127,590.00 S/. 147,793.60 Gastos Operativos S/. 79,406.78 S/. 80,046.92 Sueldos administrativos S/. 42,660.00 S/. 42,660.00 Gastos por publicidad S/. 1,074.00 S/. 966.60 Servicios (luz, agua, teléfono) S/. 8,400.00 S/. 8,400.00 Comisiones S/. 5,232.78 S/. 5,980.32 Alquiler de local S/. 18,900.00 S/. 18,900.00 Depreciación S/. 2,890.00 S/. 2,890.00 Amortización S/. 250.00 S/. 250.00 Utilidad Operativa S/. 48,183.22 S/. 67,746.68 Otros Ingresos S/. - S/. - Gastos Financieros S/. 4,500.00 S/. 3,000.00 Utilidad antes de impuesto S/. 43,683.22 S/. 64,746.68 Impuesto a la Renta S/. 12,886.55 S/. 19,100.27 Utilidad Neta S/. 30,796.67 S/. 45,646.41
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  • Fall '18
  • ivonne reategui

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