Professional Documents
Culture Documents
debe 8,558.80
haber 8,558.80
debe 6,660.00
haber 6,660.00
6,647.15
debe 18,824.22
haber 18,824.22
9,540.00
debe 5,910.00
haber 5,910.00
debe 3,765.79
haber 3,765.79
debe 3,765.79
haber 3,765.79
debe 9,735.00
haber 9,735.00
debe 3,282.00
haber 3,282.00
debe 9,996.00
haber 9,996.00
debe 2,535.00
haber 2,535.00
MAYORIZACION
DEBE 109,151.70
HABER 109,151.70
CUENTA 20
5,910.00
5,910.00
750.00
6,660.00
CUENTA 12
9,735.00
8,496.00
18,231.00
CUENTA 97
0.00
0.00
35.00
35.00
0.00
0.00
3,765.79
3,765.79
EJERCICIO O PERIODO
RUC
RAZON SOCIAL
BALANCE DE COMPROBACION
1,23 4y5 69,94,95,97 70 y 75
SUMAS SALDOS AJUSTES BALANCE EG Y P
CUENTAS DEBE HABER DEUDOR ACREEDOR DEBE HABER ACTIVO PASIVO PERDIDA GANANCIA
10 S/ 34,731.00 S/ 11,401.00 23,329.90 23,329.90
12 S/ 18,231.00 S/ 18,231.00 0.00 0.00
20 S/ 6,660.00 S/ 5,910.00 750.00 750.00
33 S/ 13,000.00 S/ 0.00 13,000.00 13,000.00
40 S/ 1,305.58 S/ 3,237.11 1,931.53 1,931.53
41 S/ 3,007.30 S/ 3,309.68 302.38 302.38
42 S/ 5,608.80 S/ 8,558.80 2,950.00 2,950.00
45 S/ 250.00 S/ 1,500.00 1,250.00 1,250.00
50 S/ 0.00 S/ 28,000.00 28,000.00 28,000.00
60 S/ 6,660.00 S/ 0.00 6,660.00
61 S/ 0.00 S/ 6,660.00 6,660.00
62 S/ 3,765.79 S/ 0.00 3,765.79
63 S/ 3,093.22 S/ 0.00 3,093.22
67 S/ 35.00 S/ 0.00 35.00
69 S/ 5,910.00 S/ 0.00 5,910.00 5,910.00
70 S/ 0.00 S/ 15,450.00 15,450.00 15,450.00
79 S/ 0.00 S/ 6,894.01 6,894.01
94 S/ 6,647.15 S/ 0.00 6,647.15 6,647.15
95 S/ 211.86 S/ 0.00 211.86 211.86
97 S/ 35.00 S/ 0.00 35.00 35.00
S/ 109,151.70 S/ 109,151.60 63,437.92 63,437.92 37,079.90 34,433.91 12,804.01 15,450.00
2,645.99 2,645.99
ESTADOS FINANCIEROS
SU COLOR SAC
BALANCE DE SITUACIÓN
AL 30.06.2021
ACTIVO PASIVO
10 E.E.de E 23,329.90 40 T. A. x P 1,931.53
20 Mercaderías 750.00 41 R.x P 302.38
33 P. P y E 13,000.00 42 Ctas. X P.C. 2,950.00
45 Obli. F. 1,250.00
TOTAL PASIVO 6,433.91
PATRIMONIO
50 Capital 28,000.00
59 Result 2,645.99
TOTAL PATRIMONIO 30,645.99
TOTAL ACTIVO 37,079.90 TOTAL PASIVO Y PATRIMONIO 37,079.90
SU COLOR SAC
ESTADO DE RESULTADOS
AL 30.06.2021
70 Ventas 15,450.00
69 Costo de Ventas 5,910.00
UTILIDAD BRUTA 21,360.00
GASTOS DE OPERACIÓN 6,859.01
94 GASTOS DE ADMINIST. 6,647.15
95 GASTOS DE VENTAS 211.86
UTILIDAD DE OPERACIÓN 14,500.99
75 OTROS INGRESOS
97 OTROS GASTOS ( FINANCIERO 35.00
UTILIDAD DEL EJERCICIO 14,535.99