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    HT AGRIMIF

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    7 views3 pages

    HT Agrimif

    Uploaded by

    Jeanpiero

    Copyright:

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

    CORPORACION AGRIMIF CONSTRUCTORES E.I.R.L.

    R.U.C.: 20600393252

    BALANCE COMPROBACION 10 COLUMNAS ACU

    CUENTA NOMBRE DEBITO CREDITO


    1011 CAJA MN 4,776.00 3,847.00
    20111 COSTO - Mercaderias Manufacturadas 2,780.00 2,780.00
    33311 COSTO DE ADQUISICION O CONSTRUCCION - Ma 62,600.00 0.00
    33611 COSTO - Equipo Para Procesamiento De Inf 2,700.00 0.00
    39135 EQUIPOS DIVERSOS - Costo - Depreciacion 0.00 675.00
    40171 RENTA TERCERA CATEGORIA - Impuesto por p 47.00 0.00
    5011 ACCIONES - Capital Social 0.00 65,300.00
    6011020 MERCADERIAS MANUFACTURADAS - Compras 2,780.00 0.00
    6111020 MERCADERIAS MANUFACTURADAS - Variación d 2,780.00 2,780.00
    6321094 ADMINISTRATIVA - ADM - Asesoría y Consul 1,000.00 0.00
    65921 SANCIONES ADMINISTRATIVAS - SUNAT - Mul 20.00 0.00
    6814594 EQUIPOS DIVERSOS - ADM - Depreciación de 675.00 0.00
    69111 TERCEROS - Mercaderias Manufacturadas - 2,780.00 0.00
    70111 TERCEROS - Mercaderias Manufacturadas - 0.00 4,776.00
    7911 CARGAS IMPUTABLES A CUENTAS DE COSTOS Y 0.00 4,455.00
    9411 GASTOS ADMINISTRATIVOS 1,675.00 0.00
    TOTALES 84,613.00 84,613.00
    GANANCIA DEL EJERCICIO 0.00 0.00
    SUMAS IGUALES 0.00 0.00
    TOTALES CUENTAS DE ORDEN 0.00 0.00
    Generado automáticamente por SISTEMA EXPERTO CONTABLE 15.02 - Contasis S.A.C. el 26/03/2018
    BACION 10 COLUMNAS ACUMULADO AL MES DE DICIEMBRE (SOLES)

    S.DEUDOR S.ACREEDOR ACTIVO PASIVO PER. NAT. GAN. NAT.


    929.00 0.00 929.00 0.00 0.00 0.00
    0.00 0.00 0.00 0.00 0.00 0.00
    62,600.00 0.00 62,600.00 0.00 0.00 0.00
    2,700.00 0.00 2,700.00 0.00 0.00 0.00
    0.00 675.00 0.00 675.00 0.00 0.00
    47.00 0.00 47.00 0.00 0.00 0.00
    0.00 65,300.00 0.00 65,300.00 0.00 0.00
    2,780.00 0.00 0.00 0.00 2,780.00 0.00
    0.00 0.00 0.00 0.00 0.00 0.00
    1,000.00 0.00 0.00 0.00 1,000.00 0.00
    20.00 0.00 0.00 0.00 20.00 0.00
    675.00 0.00 0.00 0.00 675.00 0.00
    2,780.00 0.00 0.00 0.00 0.00 0.00
    0.00 4,776.00 0.00 0.00 0.00 4,776.00
    0.00 4,455.00 0.00 0.00 0.00 0.00
    1,675.00 0.00 0.00 0.00 0.00 0.00
    75,206.00 75,206.00 66,276.00 65,975.00 4,475.00 4,776.00
    0.00 0.00 0.00 301.00 301.00 0.00
    0.00 0.00 66,276.00 66,276.00 4,776.00 4,776.00
    0.00 0.00 0.00 0.00 0.00 0.00
    26/03/2018
    PER. FUN. GAN. FUN.
    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
    20.00 0.00
    0.00 0.00
    2,780.00 0.00
    0.00 4,776.00
    0.00 0.00
    1,675.00 0.00
    4,475.00 4,776.00
    301.00 0.00
    4,776.00 4,776.00
    0.00 0.00

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