" " (Inventario Analítico)

1
| $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

2
| $0.00
| $0.00
| $0.00
| $0.00
| $0.00
$0.00 $0.00

3
| $0.00
| $0.00
| $0.00
| $0.00
| $0.00
$0.00 $0.00

4
| $0.00
| $0.00
| $0.00
| $0.00
| $0.00
| $0.00
$0.00 $0.00

5
| $0.00
| $0.00
| $0.00
| $0.00
| $0.00
$0.00 $0.00
 6
| $0.00
| $0.00
| $0.00
| $0.00
| $0.00
$0.00 $0.00

7
| $0.00
| $0.00
| $0.00
| $0.00
| $0.00
| $0.00
$0.00 $0.00

8
| $0.00
| $0.00
| $0.00
| $0.00
| $0.00
$0.00 $0.00

9
| $0.00
| $0.00
| $0.00
| $0.00
| $0.00
$0.00 $0.00

10
| $0.00
| $0.00
| $0.00
| $0.00
| $0.00
$0.00 $0.00

11
| $0.00
| $0.00
| $0.00
| $0.00
| $0.00
$0.00 $0.00

12
| $0.00
| $0.00
| $0.00
| $0.00
| $0.00
$0.00 $0.00

13
| $0.00
| $0.00
| $0.00
| $0.00
| $0.00
$0.00 $0.00

14
| $0.00
| $0.00
| $0.00
| $0.00
| $0.00
$0.00 $0.00

15
| $0.00
| $0.00
| $0.00
| $0.00
| $0.00
$0.00 $0.00

* Inv. Final
IF del año= $0.00

* Registrar las depreciaciones y amortizaciones correspondientes

| $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 $0.00

| $0.00
| $0.00
$0.00 $0.00
Activos circulantes Activos Fijos
Bancos Equipo de Reparto
$0.00 $0.00 $0.00 $0.00

$0.00 $0.00
$0.00 $0.00 $0.00
$0.00
Fondo Fijo
Clientes
$0.00 $0.00
$0.00

$0.00 $0.00
$0.00
$0.00 $0.00
$0.00
Mobiliario
$0.00 $0.00
IVA x Cobrar
$0.00 $0.00
$0.00
$0.00
$0.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00
Terrenos
Deudor Diverso $0.00 $0.00

$0.00 $0.00
$0.00

$0.00 $0.00
$0.00 Edificios
$0.00 $0.00
Inversiones temporales
$0.00 $0.00
 $0.00

$0.00 $0.00 Activos Diferidos

$0.00
Rentas pag. X Anticipado
Doc. X cobrar

$0.00 $0.00
$0.00 $0.00 $0.00
$0.00
Pagos X Anticipado

$0.00 $0.00
$0.00

Marcas

$0.00 $0.00
$0.00

Intereses pag. X anticipado

$0.00 $0.00
$0.00

Primas de seguro
$0.00 $0.00

$0.00 $0.00
$0.00

Franquicias
$0.00 $0.00

$0.00 $0.00
$0.00
Pasivos a corto plazo BG
Proveedores Capital Social
$0.00 $0.00 0

$0.00 $0.00 $0.00 $0.00

$0.00 $0.00
$0.00 $0.00
$0.00
Utilidades Acumuladas
Acreedores Diversos $0.00
$0.00 $0.00
$0.00 $0.00
$0.00

$0.00 $0.00 Utilidades del ej. …

$0.00

$0.00 $0.00
IVA x Pagar $0.00
$0.00 $0.00
ISR del año…

0 0
$0.00 $0.00 $0.00
$0.00
PTU del año…

IVA Trasladado
$0.00 $0.00 $0.00 $0.00
$0.00

$0.00 $0.00
$0.00

Préstamo Bancario
$0.00 $0.00
 $0.00 $0.00

$0.00

Impuestos x Pagar
$0.00

$0.00 $0.00
$0.00
 E.R.
Ventas

$0.00 $0.00
$0.00 Gastos de Admón
$0.00
Gastos de Venta $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00 $0.00
$0.00

Rebaja s/Venta Compras

$0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00

$0.00 $0.00

Descuento s/Venta Gasto s/compra

$0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00

$0.00 $0.00

Dev. s/Venta Rebaja s/compra

$0.00 $0.00 $0.00

$0.00 $0.00
$0.00 $0.00 $0.00
$0.00
Desc. s/compra
$0.00
Gastos Financieros
$0.00 $0.00 $0.00
$0.00
 Producto Financiero
$0.00
$0.00 $0.00

$0.00 $0.00 $0.00

$0.00
 Estado de resultados de " " al 31 de Dic.

1 2 3 4
Ventas totales $0.00
- Dev. s/ventas $0.00
Rebajas s/venta $0.00
- Desc. s/ventas $0.00 $0.00
= Ventas Netas $0.00
Inv. Inicial $0.00
Compras $0.00
Gastos de compra $0.00
Compras totales $0.00
- Dev. s/compras $0.00
- Rebajas s/compra $0.00
- Desc. s/compras $0.00 $0.00
= Compras netas $0.00
Total de Mercancías $0.00
- Inv. Final $0.00
= Costo de lo vendido $0.00
Utilidad Bruta $0.00
Gastos de operación
Gastos de venta $0.00
Gastos de Admón. $0.00 $0.00
Productos Financieros $0.00
Gastos Financiero $0.00 $0.00 $0.00
Utilidad de operación $0.00
ISR (30%) $0.00
PTU(10%) $0.00 $0.00
Utilidad neta del ejercicio $0.00
Balance general de " " al 31 Dic.

ACTIVOS PASIVOS

A. Circulantes Corto plazo

Bancos $0.00 Proveedores
Clientes $0.00 Acreedores Div.
Mercancías $0.00 ISR
IVA x Cobrar $0.00 PTU
Deudor Diverso $0.00 $0.00 Prestamo Banc.
IVA x Pagar

A. Fijos TOTAL PASIVOS

Mobiliario $0.00 Capital Social
$0.00 Utilidad Acumulada
Utilidad del ejercicio
A. Diferidos
Marcas $0.00
Pagos x Ant $0.00 $0.00

TOTAL ACTIVOS $0.00 Total pasivos + CC

 $0.00
$0.00
$0.00
$0.00
$0.00
$0.00 $0.00

$0.00
$0.00
d Acumulada $0.00
d del ejercicio $0.00

$0.00