FOLIO 1

10 104 101 12 121 21 211 25 251 2511 2512 26 261 262 263 33 331 332 333 334 335 39 393 40 403 4031 41 411 42 421 50 501 58 59 60 602 42 421 24 211 61 611 60 603 6031 6032 604 40 4011 42 421 25 26 61 613 614 62 6211 6271 40 4011 41 33,068.70 1 EFECTIVO Y EQUIVALENTES DE EFECTIVO CUENTAS CORRIENTES EN INSTITUCIONES FINANCIERAS CAJA CUENTAS POR COBRAR COMERCIALES TERCEROS FACTURAS, BOLETAS Y OTROS COMPROBANTES POR COBRAR PRODUCTOS TERMINADOS PRODUCTOS MANUFACTURADOS MATERIALES AUXILIARES, SUMINISTROS Y REPUESTOS MATERIALES AUXILIARES #N/A #N/A ENVASES Y EMBALAJES ENVASES EMBALAJES #N/A INMUEBLES, MAQUINARIA Y EQUIPO TERRENOS EDIFICACIONES MAQUINARIAS Y EQUIPOS DE EXPLOTACIN EQUIPO DE TRANSPORTE MUEBLES Y ENSERES DEPRECIACIN, AMORTIZACIN Y AGOTAMIENTO ACUMULADOS AGOTAMIENTO ACUMULADO TRIBUTOS Y APORTES AL SISTEMA DE PENSIONES Y DE SALUD POR PAGAR INSTITUCIONES PBLICAS ESSALUD REMUNERACIONES Y PARTICIPACIONES POR PAGAR REMUNERACIONES POR PAGAR CUENTAS POR PAGAR COMERCIALES TERCEROS FACTURAS, BOLETAS Y OTROS COMPROBANTES POR PAGAR CAPITAL CAPITAL SOCIAL RESERVAS RESULTADOS ACUMULADOS 2 COMPRAS MATERIAS PRIMAS CUENTAS POR PAGAR COMERCIALES TERCEROS FACTURAS, BOLETAS Y OTROS COMPROBANTES POR PAGAR 3 MATERIAS PRIMAS PRODUCTOS MANUFACTURADOS VARIACIN DE EXISTENCIAS MERCADERAS 4 COMPRAS MATERIALES AUXILIARES, SUMINISTROS Y REPUESTOS MATERIALES AUXILIARES SUMINISTROS ENVASES Y EMBALAJES TRIBUTOS Y APORTES AL SISTEMA DE PENSIONES Y DE SALUD POR PAGAR IMPUESTO GENERAL A LAS VENTAS CUENTAS POR PAGAR COMERCIALES TERCEROS FACTURAS, BOLETAS Y OTROS COMPROBANTES POR PAGAR 5 MATERIALES AUXILIARES, SUMINISTROS Y REPUESTOS ENVASES Y EMBALAJES VARIACIN DE EXISTENCIAS MATERIALES AUXILIARES, SUMINISTROS Y REPUESTOS ENVASES Y EMBALAJES 6 GASTOS DE PERSONAL, DIRECTORES Y GERENTES SUELDOS Y SALARIOS RGIMEN DE PRESTACIONES DE SALUD TRIBUTOS Y APORTES AL SISTEMA DE PENSIONES Y DE SALUD POR PAGAR 5,209.00 5,209.00 DEBE 3,899.00 HABER

53,802.00 16,596.00 2,761.00

8,134.00

33,886.00

20,331.00 858.00

1,055.83 53,810.00 1,246.00 1,000.00 40,777.17

5,209.00 5,209.00

18,251.00

3,286.00 21,537.00

3,586.00 14,665.00 18,251.00

41,430.90

8,362.20

FOLIO 2
411 91 913 94 95 79 60 6032 6033 63 40 42 25 61 613 91 94 95 79 61 24 25 26 91 79 68 39 91 94 95 79 62 41 91 94 95 79 41 40 10 12 40 70 10 12 10 42 12 10 92 91 REMUNERACIONES POR PAGAR 7 COSTOS POR DISTRIBUIR. #N/A GASTOS ADMINISTRATIVOS. GASTOS DE VENTAS. CARGAS IMPUTABLES A CUENTAS DE COSTOS Y GASTOS 8 COMPRAS SUMINISTROS REPUESTOS GASTOS DE SERVICIOS PRESTADOS POR TERCEROS TRIBUTOS Y APORTES AL SISTEMA DE PENSIONES Y DE SALUD POR PAGAR CUENTAS POR PAGAR COMERCIALES TERCEROS 9 MATERIALES AUXILIARES, SUMINISTROS Y REPUESTOS VARIACIN DE EXISTENCIAS MATERIALES AUXILIARES, SUMINISTROS Y REPUESTOS 10 COSTOS POR DISTRIBUIR. GASTOS ADMINISTRATIVOS. GASTOS DE VENTAS. CARGAS IMPUTABLES A CUENTAS DE COSTOS Y GASTOS 11 VARIACIN DE EXISTENCIAS MATERIAS PRIMAS MATERIALES AUXILIARES, SUMINISTROS Y REPUESTOS ENVASES Y EMBALAJES 12 COSTOS POR DISTRIBUIR. CARGAS IMPUTABLES A CUENTAS DE COSTOS Y GASTOS 13 VALUACIN Y DETERIORO DE ACTIVOS Y PROVISIONES DEPRECIACIN, AMORTIZACIN Y AGOTAMIENTO ACUMULADOS 14 COSTOS POR DISTRIBUIR. GASTOS ADMINISTRATIVOS. GASTOS DE VENTAS. CARGAS IMPUTABLES A CUENTAS DE COSTOS Y GASTOS 15 GASTOS DE PERSONAL, DIRECTORES Y GERENTES REMUNERACIONES Y PARTICIPACIONES POR PAGAR 16 COSTOS POR DISTRIBUIR. GASTOS ADMINISTRATIVOS. GASTOS DE VENTAS. CARGAS IMPUTABLES A CUENTAS DE COSTOS Y GASTOS 17 REMUNERACIONES Y PARTICIPACIONES POR PAGAR TRIBUTOS Y APORTES AL SISTEMA DE PENSIONES Y DE SALUD POR PAGAR EFECTIVO Y EQUIVALENTES DE EFECTIVO 18 CUENTAS POR COBRAR COMERCIALES TERCEROS TRIBUTOS Y APORTES AL SISTEMA DE PENSIONES Y DE SALUD POR PAGAR VENTAS 19 EFECTIVO Y EQUIVALENTES DE EFECTIVO CUENTAS POR COBRAR COMERCIALES TERCEROS 20 EFECTIVO Y EQUIVALENTES DE EFECTIVO CUENTAS POR PAGAR COMERCIALES TERCEROS CUENTAS POR COBRAR COMERCIALES TERCEROS EFECTIVO Y EQUIVALENTES DE EFECTIVO 21 COSTOS DE PRODUCCIN. COSTOS POR DISTRIBUIR. 22 30,327.00 30,327.00 5,700.70 5,700.70 2,736.33 855.11 2,109.26 5,700.70 3,167.50 3,167.50 1,520.40 475.12 1,171.98 3,167.50 33,068.90 8,368.20 41,437.10 143,241.99 21,850.47 121,391.52 143,241.99 143,241.99 143,241.99 13,810.00 143,241.99 13,810.00 67,563.73 67,563.73 5,450.00 3,280.90 41,430.90 900.00 32,700.00

600.00 270.00 1,770.00 1,500.00 1,500.00

280.00 100.00 220.00 600.00 30,327.00 5,209.00 4,659.00 20,459.00

FOLIO 1
21 23 71 69 21 10 12 40 10 42 10 40 10 PRODUCTOS TERMINADOS PRODUCTOS EN PROCESO VARIACIN DE LA PRODUCCIN ALMACENADA 23 COSTO DE VENTAS PRODUCTOS TERMINADOS 24 EFECTIVO Y EQUIVALENTES DE EFECTIVO CUENTAS POR COBRAR COMERCIALES TERCEROS 25 TRIBUTOS Y APORTES AL SISTEMA DE PENSIONES Y DE SALUD POR PAGAR EFECTIVO Y EQUIVALENTES DE EFECTIVO 26 CUENTAS POR PAGAR COMERCIALES TERCEROS EFECTIVO Y EQUIVALENTES DE EFECTIVO 27 TRIBUTOS Y APORTES AL SISTEMA DE PENSIONES Y DE SALUD POR PAGAR EFECTIVO Y EQUIVALENTES DE EFECTIVO 64,185.54 3,378.19 67,563.73 77,689.54 77,689.54 53,802.00 53,802.00 19,195.19 19,195.19 53,810.00 53,810.00
1,820.87

1,820.87

1,160,824.33

1,160,824.33

___________________________________________ C.P.C

________________ ________________ _________ PROPIETARIO

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LIBRO MAYOR 10

3,899.00
143,241.99 143,241.99 53,802.00

41,437.10 13,810.00 19,195.19 53,810.00 1,820.87 130,073.16 24

12 53,802.00 143,241.99 143,241.99 143,241.99 53,802.00

21 16,596.00 77,689.54 64,185.54

23 3,378.19

344,184.98

197,043.99 25 2,761.00 3,586.00 1,500.00 7,847.00

340,285.98

80,781.54

77,689.54

3,378.19 33 33,886.00

5,209.00

5,209.00

4,659.00

26 8,134.00 20,459.00 14,665.00

5,209.00 39

5,209.00

4,659.00

22,799.00 41 33,068.90

20,459.00

33,886.00 42 13,810.00 53,810.00 53,810.00 5,209.00 21,537.00 1,770.00

20,331.00 5,700.70

40 3,286.00 858.00 270.00 8,362.20 8,368.20 21,850.47 19,195.19 1,820.87 32,940.26 58 31,070.67

1,055.83 33,068.70 3,167.50

26,031.70 50 1,246.00

33,068.90 59

37,292.03

67,620.00 60 5,209.00 18,251.00 900.00 24,360.00 68 5,700.70

82,326.00

1,000.00

40,777.17

1,246.00 61 30,327.00 5,209.00 18,251.00 1,500.00 24,960.00 69 77,689.54 62 41,430.90 3,167.50

1,000.00 63 600.00

40,777.17

30,327.00

44,598.40 70 121,391.52

600.00 71 67,563.73

5,700.70 79 41,430.90 600.00 30,327.00 5,700.70 3,167.50 81,226.10 95 3,280.90 220.00 2,109.26 1,171.98

77,689.54 91 32,700.00 280.00 30,327.00 2,736.33 1,520.40 67,563.73 67,563.73 92 67,563.73

121,391.52 94 5,450.00 100.00 855.11 475.12

67,563.73

67,563.73

67,563.73

6,880.23

6,782.14

D 1,160,824.33

H ##

RESUMEN DEL MAYOR D H 1,160,824.33 1,160,824.33

BALANCE DE COMPROBACIN

CTA

SUMAS DEL MAYOR Debe Haber 130,073.16 340,285.98 77,689.54 0.00 5,209.00 4,659.00 20,459.00 0.00 26,031.70 31,070.67 37,292.03 82,326.00 1,246.00 1,000.00 40,777.17 0.00 24,960.00 0.00 0.00 0.00 0.00 121,391.52 67,563.73 81,226.10 67,563.73 0.00 0.00 0.00 1,160,824.33

SALDO DEL MAYOR Deudor 214,111.82 143,241.99 3,092.00 3,378.19 0.00 3,188.00 2,340.00 33,886.00 26,031.70 1,869.59 4,223.13 14,706.00 1,246.00 1,000.00 40,777.17 24,360.00 5,367.00 44,598.40 600.00 5,700.70 77,689.54 121,391.52 67,563.73 81,226.10 0.00 67,563.73 6,880.23 6,782.14 501,407.34 501,407.34 Acreedor

TRANSFERENCIAS Debe Haber

BALANCE GENERAL Activo 214,111.82 0.00 3,092.00 3,378.19 0.00 3,188.00 2,340.00 33,886.00 0.00 1,869.59 0.00 26,031.70 0.00 4,223.13 14,706.00 1,246.00 1,000.00 40,777.17 Pasivo

EGRESOS Y PERDIDAS POR NATURALEZA Prdidas Ganancias

EGRESOS POR FUNCION. Prdidas Ganancias

10 12 21 23 24 25 26 33 39 40 41 42 50 58 59 60 61 62 63 68 69 70 71 79 91 92 94 95

344,184.98 197,043.99 80,781.54 3,378.19 5,209.00 7,847.00 22,799.00 33,886.00 0.00 32,940.26 33,068.90 67,620.00 0.00 0.00 0.00 24,360.00 30,327.00 44,598.40 600.00 5,700.70 77,689.54 0.00 0.00 0.00 67,563.73 67,563.73 6,880.23 6,782.14 1,160,824.33

24,360.00 72,322.54 44,598.40 600.00 5,700.70 77,689.54 121,391.52 67,563.73 81,226.10 67,563.73 6,880.23 6,782.14 148,789.83 231,238.18 261,865.60 87,984.00 75,259.10 193,714.06 6,880.23 6,782.14 91,351.91 30,039.61 261,865.60 261,865.60 193,714.06 193,714.06 121,391.52 121,391.52 121,391.52 77,689.54 121,391.52 72,322.54

RESULTADO DEL EJERCICIO

TOTALES

ESTADO DE RESULTADOS DE GANANCIAS Y PERDIDAS

VENTAS (-)

COSTO DE VENTAS UTILIDAD BRUTA (-) GASTOS DE VENTAS (-) GASTOS DE ADMINISTRACION UTILIDAD DE OPERACIN (+) INGRESOS FINANCIEROS UTILIDAD DE RESULTADO PARTICIPACIONES 8% IMPUESTO A LA RENTA 30% RESULTADO DEL EJERCICIO

0.00 44,598.40 -44,598.40 6,782.14 0.00 -51,380.54 0.00 -51,380.54 -4110.4432 -14181.029 -33,089.07

____________________________________ JORGE LUIS ALVARADO LPEZ CONTADOR

________________________________ PROPIETARIO

BALANCE GENERAL I. ACTIVO 10 Efectivo y equivde efect. 12 Ctas por cobrar comerc. terc. 20 Mercaderias. 33 Inmuebles maq. y equipos. 39 Deprec, amort y agot. acumulado. TOTAL ACTIVO 214,111.82 0.00 33,886.00 3,378.19 3,188.00 0.00 254,564.01 II. PASIVO 42 Cuentas por pagar comerciales terceros. 0.00 III PATRIMONIO 50 Capital 14,706.00 59 Resultados Acumulados 0.00 TOTAL PATRIMONIO 14,706.00 TOTAL PASIVO PATRIMONIO 14,706.00

____________________________________ JORGE LUIS ALVARADO LPEZ CONTADOR

________________________________ __ PROPIETARIO