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estado de resultado y balance general en una empresa, Exercises of Business Administration

Alberta Bible CollegeBusiness Administration

Estado de resultado y balance general en una empresa

Typology: Exercises

2020/2021

Uploaded on 09/11/2022

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bg1
movimientos
saldos
Descripción de cuenta debe haber deudor
Caja 60,000,000 5,022,800 977,200
Bancos 2,943,754 1,595,549 1,348,205
Inver Tem 883.13 883.13 -
Clientes 1,180,300 - 1,180,300
Est. De ctas incobrables - 59,015
Almacen 1,380,000.00 1,275,500.00 1,045,000.00
IVA pagado acreditable 48,972.00 48,972.00 -
IVA por acreditar 149,490.00 51,638.00 97,851.00
MyE 100,000.00 - 100,000.00
Depre. MyE - 20,000.00
Equipo reparto 250,000.00 - 250,000.00
Equipo computo 65,000.00 - 65,000.00
Drepre. Equipo comp - 39,500.00
equipo oficina 120,000.00 - 120,000.00
credito mercantil 112,765.00 - 112,765.00
seguro y finanzas 43,103.00 - 43,103.00
proveedores 295,500.00 1,005,420.00
acreedores diversos 200,000.00 250,000.00
Retenciones impuestos - 28,400.00
IVA cobrado 182,240.00 182,240.00
IVA pendiente por cobrar 7,600.00 170,400.00
IVA por pagar - 125,667.00
Capital social - 600,000.00
Aporte fut aum de c. s - 200,000.00
utilidades acumulada - 872,000.00
prdidas acumulada 15,310,000.00 - 15,310,000.00
ventas 95,000.00 2,200,000.00
costo ventas 1,207,500.00 - 1,207,500.00
gastos administracion 98,231.00 - 98,231.00
gasto ventas 103,015.00 - 103,015.00
productos financiero 17,250.00
otros productos - 4,000.00 -
gastos financieros 2,000.00 - 2,000.00
Estado de resultados
ventas netas 2,105,000.00
costo de venta 1,207,500.00
utilidad bruta 897,500.00
gasto op:
gasto venta 103,015.00
gasto administracion 98,231.00
utilidad de op 201,246.00
otros ingresos 696,254.00
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movimientos saldos

  • Caja 60,000,000 5,022,800 977, Descripción de cuenta debe haber deudor
  • Bancos 2,943,754 1,595,549 1,348,
  • Clientes 1,180,300 - 1,180, Inver Tem 883.13 883.13 -
  • Est. De ctas incobrables - 59,
  • Almacen 1,380,000.00 1,275,500.00 1,045,000.
  • IVA por acreditar 149,490.00 51,638.00 97,851. IVA pagado acreditable 48,972.00 48,972.00 -
  • MyE 100,000.00 - 100,000.
  • Depre. MyE - 20,000.
  • Equipo reparto 250,000.00 - 250,000.
  • Equipo computo 65,000.00 - 65,000.
  • Drepre. Equipo comp - 39,500.
  • equipo oficina 120,000.00 - 120,000.
  • credito mercantil 112,765.00 - 112,765.
  • seguro y finanzas 43,103.00 - 43,103.
  • proveedores 295,500.00 1,005,420.
  • acreedores diversos 200,000.00 250,000.
  • Retenciones impuestos - 28,400.
  • IVA cobrado 182,240.00 182,240.
  • IVA pendiente por cobrar 7,600.00 170,400.
  • IVA por pagar - 125,667.
  • Capital social - 600,000.
  • Aporte fut aum de c. s - 200,000.
  • utilidades acumulada - 872,000.
  • prdidas acumulada 15,310,000.00 - 15,310,000.
  • ventas 95,000.00 2,200,000.
  • costo ventas 1,207,500.00 - 1,207,500.
  • gastos administracion 98,231.00 - 98,231.
  • gasto ventas 103,015.00 - 103,015.
  • productos financiero 17,250.
  • gastos financieros 2,000.00 - 2,000. otros productos - 4,000.00 -
  • ventas netas 2,105,000. Estado de resultados
  • costo de venta 1,207,500.
  • utilidad bruta 897,500.
  • gasto venta 103,015. gasto op:
  • gasto administracion 98,231.
  • utilidad de op 201,246.
  • otros ingresos 696,254.

productos financieros 17,250. otros productos 4,000.00 21,250. otros gastos gastos financieros 2,000. otros gastos 0 2,000. sub total 19,250. UADI 715,504. TS - utilidad neta 715,504. BALANCE GENERAL ACTIVOS: Caja 977,200. Bancos 1,348,205. Inver Tem - Clientes 1,180,300. Est. De ctas incobrables - Almacen 1,045,000. IVA pagado acreditable - IVA por acreditar 97,851. 100,000. Total Activos 4,748,556. ACTIVO NO CIRCULANTE: MyE 100,000. Depre. MyE - Equipo reparto 250,000. Equipo computo 65,000. Drepre. Equipo comp - equipo oficina 120,000. Total activo no circulante: 535,000.

PASIVOS:

Pasivo corto plazo proveedores 709,920. acreedores diversos 50,000. Retenciones impuestos 28,400. IVA cobrado - IVA pendiente por cobrar 162,800. IVA por pagar 125,667. Total pasivo a corto plazo 1,076,787. CAPITAL CONTABLE: Capital social 600,000. Aporte fut aum de c. s 200,000. utilidades acumulada 872,000. prdidas acumulada - TOTAL CAPITAL CONTABLE: 1,672,000. Total Pasivo y capital 1,948,787.