Академический Документы
Профессиональный Документы
Культура Документы
X6
Circulante
Passivo e PL
X7
Caixa
Dup. Rec.
Estoque
Aplic. Fin.
10,000
15,000
30,000
0
No circulante
34,000
RLP
Investim.
Imobiliz.
Intang.
12,000
8,000
14,000
0
Total do Ativo
89,000
X6
Circulante
55,000
Fornec.
Juros a pag.
Impost. a pag.
Div. a pag.
Part. Adm. a pag.
No circulante
ELP
Patrimnio Lquido
0
Capital
Reserva legal
Reserva estat.
Reserva de lucros
Lucros acum.
Total Passivo + PL
5,000
5,000
0
0
0
0
0
0
84,000
60,000
4,000
8,000
12,000
0
89,000
Passivo e PL
DRE (X7)
X7
Receita
CMV
LB
Desp. Vendas
Desp. Adm.
Desp. Fin.
LAIR
IR
LDIR
Partic. Admin.
LL
Caixa
Contas do PL
Saldo em X6
Aum. de Cap.
LL
Destin. do lucro
Res. Legal
Res. Estat.
Res. Lucros
Dividendos
Saldo em X7
DMPL
Capital
Res. Legal
Res. Estat.
Res. Lucros
Luc. Acum.
Total do PL
Ativo
Circulante
Passivo e PL
X6
X7
55,000
118,000
Caixa
Dup. Rec.
Estoque
Aplic. Fin.
10,000
15,000
30,000
0
20,000
20,000
25,000
53,000
No circulante
34,000
38,000
RLP
Investim.
Imobiliz.
Intang.
12,000
8,000
14,000
0
5,000
12,000
21,000
0
Total do Ativo
89,000
156,000
X6
Circulante
Fornec.
Juros a pag.
Impost. a pag.
Div. a pag.
Part. Adm. a pag.
No circulante
ELP
Patrimnio Lquido
Capital
Reserva legal
Reserva estat.
Reserva de lucros
Lucros acum.
Total Passivo + PL
5,000
5,000
0
0
0
0
0
0
84,000
60,000
4,000
8,000
12,000
0
89,000
vo e PL
DRE (X7)
X7
28,740
10,000
2,000
4,500
7,140
5,100
10,000
10,000
117,260
80,000
5,020
10,040
22,200
0
156,000
Receita
CMV
LB
Desp. Vendas
Desp. Adm.
Desp. Fin.
LAIR
IR
LDIR
Partic. Admin.
LL
Caixa
100,000
-45,000
55,000
-12,000
-11,000
-2,000
30,000
-4,500
25,500
-5,100
20,400
10,000
95,000
-5,000
-30,000
7,000
-4,000
20,000
-20,000
-53,000
20,000
DMPL
Contas do PL
Saldo em X6
Aum. de Cap.
LL
Destin. do lucro
Res. Legal
Res. Estat.
Res. Lucros
Dividendos
Saldo em X7
Capital
60,000
20,000
Res. Legal
4,000
Res. Estat.
8,000
Res. Lucros
12,000
1,020
2,040
10,200
80,000
5,020
10,040
22,200
Luc. Acum.
0
20,400
-1,020
-2,040
-10,200
-7,140
0
Total do PL
84,000
20,000
20,400
0
0
0
0
-7,140
117,260