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  • Financial statement analysis

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    juan carlos fernandez gibaja
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    This document appears to be a financial statement or balance sheet containing various accounts including cash, accounts receivable, inventory, property and equipment, accounts payable, capital, revenues, expenses, and net income/loss. It shows debits and credits for each account along with balances for assets, liabilities, equity, income and expense for the period. The last lines appear to show a net income of $20,482.16 for the period and that the totals are equal.

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    JUANCA

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    This document appears to be a financial statement or balance sheet containing various accounts including cash, accounts receivable, inventory, property and equipment, accounts payable, capital, revenues, expenses, and net income/loss. It shows debits and credits for each account along with balances for assets, liabilities, equity, income and expense for the period. The last lines appear to show a net income of $20,482.16 for the period and that the totals are equal.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    22 views3 pages

    Financial statement analysis

    Uploaded by

    juan carlos fernandez gibaja
    This document appears to be a financial statement or balance sheet containing various accounts including cash, accounts receivable, inventory, property and equipment, accounts payable, capital, revenues, expenses, and net income/loss. It shows debits and credits for each account along with balances for assets, liabilities, equity, income and expense for the period. The last lines appear to show a net income of $20,482.16 for the period and that the totals are equal.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    Cuenta Nombre

    10 EFECTIVO Y EQUIV. DE EFECTIVO


    12 Ctas.por cobr.comerc.-Terceros
    20 MERCADERIAS
    33 INMUEBLES, MAQUINARIA Y EQUIPO
    39 DEPREC. AMORT.Y AGOTAM. ACUMU
    40 TRIB.Y APORTES AL S.P. Y DE SA
    41 REMUNERAC. Y PART. POR PAGAR
    42 CTAS.POR PAG.COMERCIALES-TERCE
    46 CTAS.POR PAGAR DIVERSAS-TERCER
    50 CAPITAL
    60 COMPRAS
    61 VARIACION DE EXISTENCIAS
    62 GTOS.DE PERSONAL,DIRECT.Y GTES
    63 GTOS.DE SERVIC.PREST.POR TERCE
    65 OTROS GASTOS DE GESTION
    68 VALUACION Y DETER.DE ACT.Y PRO
    69 COSTO DE VENTAS
    70 VENTAS
    79 CARGAS IMP.A CTA.DE COSTOS Y G
    94 GASTOS ADMINISTRATIVOS
    ==============================
    TO TALE S
    GANANCIA DEL EJERCICIO
    SUMAS IGUALES
    Debito Credito S.Deudor S.Acreedor Activo
    589,320.00 116,451.60 472,868.40 0.00 472,868.40
    962,840.00 89,090.00 873,750.00 0.00 873,750.00
    315,800.00 106,153.84 209,646.16 0.00 209,646.16
    4,200.00 0.00 4,200.00 0.00 4,200.00
    0.00 350.00 0.00 350.00 0.00
    21,600.00 25,852.00 0.00 4,252.00 0.00
    3,431.60 4,002.00 0.00 570.40 0.00
    102,834.00 137,644.00 0.00 34,810.00 0.00
    4,956.00 4,956.00 0.00 0.00 0.00
    0.00 ### 0.00 ### 0.00
    115,800.00 0.00 115,800.00 0.00 0.00
    106,153.84 115,800.00 0.00 9,646.16 0.00
    5,014.00 0.00 5,014.00 0.00 0.00
    1,000.00 0.00 1,000.00 0.00 0.00
    5,000.00 0.00 5,000.00 0.00 0.00
    350.00 0.00 350.00 0.00 0.00
    106,153.84 0.00 106,153.84 0.00 0.00
    0.00 138,000.00 0.00 138,000.00 0.00
    0.00 117,517.84 0.00 117,517.84 0.00
    11,364.00 0.00 11,364.00 0.00 0.00
    0.00 0.00 0.00 0.00 0.00
    ### ### ### ### ###
    0.00 0.00 0.00 0.00 0.00
    0.00 0.00 0.00 0.00 ###
    Pasivo Perdida N. Ganancia N.Perdida F. Ganancia F.
    0.00 0.00 0.00 0.00 0.00
    0.00 0.00 0.00 0.00 0.00
    0.00 0.00 0.00 0.00 0.00
    0.00 0.00 0.00 0.00 0.00
    350.00 0.00 0.00 0.00 0.00
    4,252.00 0.00 0.00 0.00 0.00
    570.40 0.00 0.00 0.00 0.00
    34,810.00 0.00 0.00 0.00 0.00
    0.00 0.00 0.00 0.00 0.00
    ### 0.00 0.00 0.00 0.00
    0.00 115,800.00 0.00 0.00 0.00
    0.00 0.00 9,646.16 0.00 0.00
    0.00 5,014.00 0.00 0.00 0.00
    0.00 1,000.00 0.00 0.00 0.00
    0.00 5,000.00 0.00 0.00 0.00
    0.00 350.00 0.00 0.00 0.00
    0.00 0.00 0.00 106,153.84 0.00
    0.00 0.00 138,000.00 0.00 138,000.00
    0.00 0.00 0.00 0.00 0.00
    0.00 0.00 0.00 11,364.00 0.00
    0.00 0.00 0.00 0.00 0.00
    ### 127,164.00 147,646.16 117,517.84 138,000.00
    20,482.16 20,482.16 0.00 20,482.16 0.00
    ### 147,646.16 147,646.16 138,000.00 138,000.00

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