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Los Pujantes Ltda(Ejercicio)
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Los Pujantes Ltda(Ejercicio)

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  • 1. Los Pujantes Ltda. Nit: 90900400-2 Balance general 01-28 de febrero de 2005 Activos: Bancos $28.063.500 Inventario $10.083.050 Clientes $45.031.250 Vehículos $36.000.000 Depreciación $12.600.000 Rte. fte x cobrar $851.550 Total $107.429.350 Pasivos Proveedores nacionales $34.784.000 Rte. fte $408.240 C x P scio $2.130.000 IVA $2.146.560 Impuesto a la renta $4.186.017 Total $43.655.317 Patrimonio Capital $15.000.000 Utilidad acumulada $41.000.000 Utilidad del periodo $7.774.033 Total $63.774.033 Pasivo + Patrimonio= $107.429.350
  • 2. Los pujantes Ltda. Nit: 90900400-2 Estado de resultados 01-28 de febrero de 2005 Ventas brutas $25.080.000 Devolución ventas $750.000 Ventas netas $24.330.000 Costos de ventas $9.580.000 Utilidad bruta en ventas $14.749.050 Gastos operativos admón. $1.600.000 Ventas $1.000.000 Utilidad operativa $12.149.050 Ingresos no operativos ($315.000) Gastos no operativos $504.000 Utilidad antes de impuestos $11.900.050 Impuestos de renta $4.186.017 Utilidad del periodo $7.774.033 Gerente Contador Revisor Fiscal