Documente Academic
Documente Profesional
Documente Cultură
3,529,385.41
Devoluciones de ventas
6,880.12
42,271.30
Rebajas de ventas
70,587.71
Costo de ventas
Inventario Inicial
Compras
Gastos de compra
Devoluciones de compras
119,739.13
421,408.00
1,398,067.50
69,903.38 1,467,970.88
3,685.94
Rebajas de compras
69,903.38
23,859.14
97,448.46
Compras netas
1,370,522.42
Total de mercanca
1,791,930.42
Inventario final
618,417.00
Costo de ventas
Utilidad Bruta
Gastos Generales
Gastos de venta
Gastos de administracion
Utilidad de operacin
439,723.85
Otros gastos
Resultado Integral de Financiamiento
817,876.73
978,532.28
180,500.00
120,700.00
E C.V.
e Diciembre de 2017
3,409,646.28
1,173,513.42
2,236,132.86
1,796,409.01
4,710.47
435,013.38
31,606.87
403,406.51
59,800.00
343,606.51
CDULA DE DEPRECIACIN
Descripcin
Pick - Up Chevrolet
Pick - Up Dodge
Pick - Up Ford
Fecha de adquisicin
Monto Original
de la Inversin
14
12
2015
282,345.00
2014
254,567.00
27
2016
301,150.00
Valor residual
13%
36,704.85
8%
20,365.36
10%
30,115.00
CDULA DE DEPRECIACIN
Descripcin
V.W.
CDULA DE DEPRECIACIN
Descripcin
Herramienta de Mquina
CDULA DE DEPRECIACIN
Descripcin
Maquinaria y Equipo
201
201
201
201
201
201
201
202
202
202
202
202
202
202
202
202
CDULA DE DEPRECIACIN
Descripcin
Equipo de Computo
CDULA DE DEPRECIACIN
Descripcin
Mobiliario y Equipo
201
201
201
201
201
201
201
201
201
202
202
202
202
202
CDULA DE DEPRECIACIN
Descripcin
Instalaciones
201
201
201
201
201
201
201
202
202
202
202
202
202
202
202
202
202
203
203
203
203
203
203
Monto a
depreciar
245,640.15
AO
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
10
234,201.64
AO
Vida estimada
de uso (Aos)
9
TASA
0.50%
11.11%
11.11%
11.11%
11.11%
11.11%
11.11%
11.11%
11.11%
10.61%
100.00%
2014
2015
2016
2017
2018
2019
2020
2021
2022
9
TASA
8.23%
12.50%
12.50%
12.50%
12.50%
12.50%
12.50%
12.50%
4.27%
100.00%
271,035.00
AO
2016
2017
2018
2019
2020
2021
2022
2023
TASA
10.53%
12.50%
12.50%
12.50%
12.50%
12.50%
12.50%
12.50%
Tasa de depreciacin
ANUAL
MENSUAL
DIARIA
11.11%
27,293.35
0.93%
2,274.45
0.03%
74.82
1.04%
2,439.60
0.03%
80.25
1.04%
2,823.28
0.03%
92.87
1,227.00
27,293.35
27,293.35
27,293.35
27,293.35
27,293.35
27,293.35
27,293.35
27,293.35
26,066.35
245,640.15
12.50%
29,275.21
19,276.05
29,275.21
29,275.21
29,275.21
29,275.21
29,275.21
29,275.21
29,275.21
9,999.15
234,201.64
12.50%
33,879.38
28,548.57
33,879.38
33,879.38
33,879.38
33,879.38
33,879.38
33,879.38
33,879.38
2024
9
1.97%
100.00%
Monto a
Vida estimada
depreciar
de uso (Aos)
128,286.40
10
AO
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
11
TASA
9.37%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
0.63%
100.00%
Monto a
Vida estimada
depreciar
de uso (Aos)
297,579.52
7
AO
2010
2011
2012
2013
2014
2015
2016
2017
8
TASA
6.44%
14.29%
14.29%
14.29%
14.29%
14.29%
14.29%
7.85%
100.00%
Monto a
Vida estimada
depreciar
de uso (Aos)
841,110.30
20
AO
2010
2011
2012
2013
2014
2015
TASA
2.39%
5.00%
5.00%
5.00%
5.00%
5.00%
5,330.80
271,035.00
Tasa de depreciacin
ANUAL
MENSUAL
DIARIA
10.00%
0.83%
0.03%
12,828.64
1,069.05
35.17
12,019.82
12,828.64
12,828.64
12,828.64
12,828.64
12,828.64
12,828.64
12,828.64
12,828.64
12,828.64
808.82
128,286.40
Tasa de depreciacin
ANUAL
MENSUAL
DIARIA
14.29%
1.19%
0.04%
42,511.36
3,542.61
116.53
19,158.08
42,511.36
42,511.36
42,511.36
42,511.36
42,511.36
42,511.36
23,353.28
297,579.52
Tasa de depreciacin
ANUAL
MENSUAL
DIARIA
5.00%
0.42%
0.01%
42,055.52
3,504.63
115.28
20,105.49
42,055.52
42,055.52
42,055.52
42,055.52
42,055.52
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
21
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
2.61%
100.00%
Monto a
Vida estimada
depreciar
de uso (Aos)
374,861.66
15
AO
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
16
TASA
1.32%
6.67%
6.67%
6.67%
6.67%
6.67%
6.67%
6.67%
6.67%
6.67%
6.67%
6.67%
6.67%
6.67%
6.67%
5.35%
100.00%
Monto a
Vida estimada
depreciar
de uso (Aos)
274,850.00
18
AO
2011
2012
2013
TASA
2.19%
5.56%
5.56%
42,055.52
42,055.52
42,055.52
42,055.52
42,055.52
42,055.52
42,055.52
42,055.52
42,055.52
42,055.52
42,055.52
42,055.52
42,055.52
42,055.52
21,950.03
841,110.30
Tasa de depreciacin
ANUAL
MENSUAL
DIARIA
6.67%
0.56%
0.02%
24,990.78
2,082.56
68.51
4,946.09
24,990.78
24,990.78
24,990.78
24,990.78
24,990.78
24,990.78
24,990.78
24,990.78
24,990.78
24,990.78
24,990.78
24,990.78
24,990.78
24,990.78
20,044.69
374,861.66
Tasa de depreciacin
ANUAL
MENSUAL
DIARIA
5.56%
0.46%
0.02%
15,269.44
1,272.45
41.86
6,027.41
15,269.44
15,269.44
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
19
5.56%
5.56%
5.56%
5.56%
5.56%
5.56%
5.56%
5.56%
5.56%
5.56%
5.56%
5.56%
5.56%
5.56%
5.56%
3.36%
100.00%
Monto a
Vida estimada
depreciar
de uso (Aos)
1,559,570.65
25
AO
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
TASA
2.17%
4.00%
4.00%
4.00%
4.00%
4.00%
4.00%
4.00%
4.00%
4.00%
4.00%
4.00%
4.00%
4.00%
4.00%
4.00%
4.00%
4.00%
4.00%
4.00%
4.00%
4.00%
4.00%
4.00%
4.00%
1.83%
15,269.44
15,269.44
15,269.44
15,269.44
15,269.44
15,269.44
15,269.44
15,269.44
15,269.44
15,269.44
15,269.44
15,269.44
15,269.44
15,269.44
15,269.44
9,242.03
274,850.00
Tasa de depreciacin
ANUAL
MENSUAL
DIARIA
4.00%
0.33%
0.01%
62,382.83
5,198.57
171.01
33,824.90
62,382.83
62,382.83
62,382.83
62,382.83
62,382.83
62,382.83
62,382.83
62,382.83
62,382.83
62,382.83
62,382.83
62,382.83
62,382.83
62,382.83
62,382.83
62,382.83
62,382.83
62,382.83
62,382.83
62,382.83
62,382.83
62,382.83
62,382.83
62,382.83
28,557.93
26
100.00% 1,559,570.65