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cuentas x cobrar B/. 93,555.00 a.c
sueldo del empresario B/. 96,000.00 a.c
sueldo de empleados B/. 27,420.00 a.c
banco B/. 29,456.00 a.n.c
intereses B/. 4,300.00 a.n.c
comiciones B/. 2,500.00 a.n.c
materia prima B/. 44,200.00 a.n.c
productos en proceso B/. 36,800.00 a.n.c
gastos en mantenimiento de equipo B/. 6,490.00 a.n.c
maquinaria y equipo B/. 523,000.00 a.n.c
vehiculo B/. 350,000.00
muebles y enseres B/. 47,500.00 a.d
gastos de comecializacion B/. 25,868.00
otros gastos B/. 1,500.00
construcciones B/. 230,000.00
prestamos bancarios a corto plazo B/. 89,300.00
facturas de proveedores pendientes B/. 113,120.00 gasto
productos terminados B/. 277,301.00 gasto
seguros pagados por anticipado B/. 85,000.00 gasto
obligaciones bancarias a largo plazo B/. 515,700.00 gasto
otras cuentas por pagar a corto plazo B/. 31,580.00 gasto
cuentas x pagar a largo plazo B/. 150,000.00 gasto
ventas de contado B/. 580,795.00 gasto
ventas de credito B/. 470,000.00
terrenos B/. 90,000.00
ingresos por anticipado B/. 135,400.00
B/. 1,838,412.00
B/. 164,078.00
B/. 886,717.00
B/. 2,002,490.00
B/. 886,717.00
B/. 2,222,490.00
B/. 666,747.00
B/. 2,889,237.00
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B/. 886,717.00
menos isr
B/. 3,775,924.00 B/. 266,015.10
B/. 620,701.90
B/. 2,623,191.90
B/. 89,300.00
B/. 113,120.00
B/. 31,580.00
B/. 150,000.00
B/. 515,700.00
B/. 380,000.00
B/. 226,967.00
B/. 196,345.00
B/. 135,400.00
B/. 1,838,412.00
B/. 580,795.00
B/. 470,000.00
B/. 1,050,795.00
B/. 2,889,207.00