INCOME STATEMENTS / PROFIT & LOSS STATEMENT

AT 31 DECEMBER 2015
SALES
(+)COST OF GOODS SOLD
(=)GROSS MARGIN
ORDINARY EXPENSES (OPERATIONAL)
ADMINISTRATION EXPENSES
FORM OF ENERGY
FORM TELEPHONE
ADMINISTRATIVE DEPARTMENT SUPPLIES
PAYROLL
PROVISIONS
DEPRECIATION BUILDING
DEPRECIATION OF COMPUTER EQUIPMENT
(=)OPERATIONAL UTILITY
(-) PARTICIPATION WORKERS 15%
(=) PROFIT BEFORE TAX
(-)INCOME TAX 22%
(=) NET INCOME

MANAGER

1832192,16
88863,48
1921055,64

655,00
216,00
153,62
1740,00
662,41
332,50
140,75

3900,28
1921055,64
287573,30
1629582,06
358508,05
1271074,01

ACCOUNTANT

INCOME STATEMENTS / PROFIT & LOSS STATEMENT

It is a document that show in detail the revenues, expenses

and profit or loss generated by the business in a given period
of time