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CASO
Balance de comprobación de sumas y saldos previo a la regularización del Ejercicio de 1.9X7
nºCta | CUENTAS DE BALANCE | SUMA DEBE | SUM.HABER |
Sald. deudor | Sald.Acreed. |
100 | Capital | | 35.000.000 | | 35.000.000 |
110 | Prima de emisión | | 1.000.000 | | 1.000.000 |
200 | Gastos de constitución | 1.000.000 | 250.000 | 750.000 | |
202 | Gastos de ampliación | 400.000 | 100.000 | 300.000 | |
220 | Terrenos y bienes natur. | 2.100.000 | | 2.100.000 | |
221 | Construcciones | 4.900.000 | | 4.900.000 | |
228 | Elementos de transporte | 2.300.000 | | 2.300.000 | |
523 | Prov.Inmovilz. C.P. | 4.000.000 | 4.000.000 | | |
572 | Bancos c/c | 151.762.500 | 132.659.375 | 19.103.125 | |
600 | Compras | 90.000.000 | | 90.000.000 | |
472 | IVA soportado | 13.500.000 | 10.125.000 | 3.375.000 | |
400 | Proveedores | 102.500.000 | 103.500.000 | | 1.000.000 |
401 | Prov. Efecs. Com. a pag. | 52.500.000 | 60.000.000 | | 7.500.000 |
430 | Clientes | 143.750.000 | 139.250.000 | 4.500.000 | |
700 | Venta de mercaderias | | 125.000.000 | | 125.000.000 |
477 | IVA repercutido | 14.071.875 | 18.750.000 | | 4.678.125 |
665 | Descuento pronto pago | 250.000 | | 250.000 | |
4310 | Efectos en cartera | 115.000.000 | 103.500.000 | 11.500.000 | |
4311 | Efecs. com. descont. | 103.500.000 | 82.800.000 | 20.700.000 | |
664 | Ints. por dtº de efectos | 4.000.000 | | 4.000.000 | |
626 | Servicios bancarios | 500.000 | | 500.000 | |
5208 | Deudas por efcs. descon. | 82.800.000 | 103.500.000 | | 20.700.000 |
435 | Clientes dudoso cobro | 500.000 | | 500.000 | |
609 | Rappels por compras | | 4.000.000 | | 4.000.000 |
524 | Efects. a pagar C.P. | 4.000.000 | 4.000.000 | | |
640 | Sueldos y salarios | 30.000.000 | | 30.000.000 | |
642 | SS. cgo. empresa | 6.000.000 | | 6.000.000 | |
476 | Orgs. SS. acreedores | 6.750.000 | 9.000.000 | | 2.250.000 |
473 | Hda. Pública retenciones | 4.500.000 | 6.000.000 | | 1.500.000 |
4750 | Hda. Púb. acreed. IVA | 3.909.375 | 3.909.375 | | |
624 | Transporte | 600.000 | | 600.000 | |
625 | Primas de seguros | 500.000 | | 500.000 | |
627 | Public. y propaganda | 250.000 | | 250.000 | |
628 | Suministros | 150.000 | | 150.000 | |
682 | Amort. Inmov. material | 558.000 | | 558.000 | |
680 | Amort. Gastos de Establ. | 350.000 | | 350.000 | |
282 | Amort. Ac. Inm. material | | 558.000 | | 558.000 |
300 | Existencias de mercader. | 10.158.000 | | 10.158.000 | |
610 | Variacion de existencias | | 10.158.000 | | 10.158.000 |
| TOTALES | 957.059.750 | 957.059.750 | 213.344.125 | 213.344.125 |
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Enviado por: | El remitente no desea revelar su nombre |
Idioma: | castellano |
País: | España |