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Caja
Bancos
Acciones
Clientes
cuentas por cobrar
Gastos pagados por anticipado
Equipo de oficina
Construcciones y edificaciones
Anticipo de impuestos
Depreciacion acomulada
Depreciacion acomulada (eof)
Depreciacion acomulada (const
Proveedores
Bacos nacionales
Retencion en la fuente
Cesantias consolidadas
Vacaciones consolidadas
para obligaciones fiscales
utilidades acomuladas
reservas obligatorias
aportes sociales
utilidad del ejercicio
Comercio mayor y menor
ingresos arrendamientos
Dividendos y participaciones
Gastos de personal
impuestos
Servicios
Depreciaciones
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Diversos
Seguros
Mantenimiento y reparaciones
Honararios
financieros
ganancias o perdidas
Comercio mayor y menor (costo)
sumas iguales
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Balance de prueba Ajustes
Debe Haber Debe Haber
$ 22,800,150 $ 0 $ 33,800$ 132,800,259 $ 6,604,000 $ 210,056$ 14,000,000 0 0$ 26,800,250 $ 0 $ 2,945,000
$ 33,800 $ 0$ 180,000 $ 0 $ 263,333
$ 37,100,850 0 0$ 299,000,600 0 0
$ 6,652,000 0 0$ 31,000,000 $ 0 $ 1,555,010
0 00 0
$ 3,600,965 0 0$ 29,600,852 0 0$ 2,485,000 0 0$ 4,859,900 0 0$ 3,890,000 0 0
0 0$ 5,200,000 0 0$ 1,980,145 0 0
$ 229,228,612 0 00 0
$ 429,500,000 0 0$ 16,281,000 0 0
$ 0 $ 3,659,000$ 34,800,144 0 0
0 00 0
$ 19,251,980 0 0$ 1,555,010 $ 0
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$ 23,510,241 0 0$ 1,200,000 $ 263,333 $ 0
0 00 0
$ 10,680,000 0 0$ 210,056 $ 0
0 00 0
$ 128,850,000 0 00 0
$ 757,626,474 $ 757,626,474 $ 8,666,199 $ 8,666,199
activo total $ 508,334,109pasivo total $ 44,436,717patrimonio $ 463,897,392
ingresos $ 445,781,000gastos $ 89,442,365costos $ 128,850,000utilidad $ 227,488,635
capital social $ 229,228,612
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Ajustes Balance ajustado GANANCIAS Y PERDIDAS
Haber Debe Haber DEBE
$ 33,800 $ 22,766,350$ 210,056 $ 139,194,203
0 $ 14,000,000$ 2,945,000 $ 23,855,250
$ 0 $ 33,800$ 263,333 -$ 83,333
0 $ 37,100,8500 $ 299,000,6000 $ 6,652,000
$ 1,555,010 $ 32,555,010000 $ 3,600,9650 $ 29,600,8520 $ 2,485,0000 $ 4,859,9000 $ 3,890,0000 $ 00 $ 5,200,0000 $ 1,980,1450 $ 229,228,61200 $ 429,500,0000 $ 16,281,000
$ 3,659,000 $ 3,659,0000 $ 34,800,144 $ 34,800,144
0 $ 0 $ 0
0 $ 0 $ 0
0 $ 19,251,980 $ 19,251,980
$ 0 $ 1,555,010 $ 1,555,010
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0 $ 23,510,241 $ 23,510,241
$ 0 $ 1,463,333 $ 1,463,333
0 $ 0 $ 0
0 $ 0 $ 0
0 $ 10,680,000 $ 10,680,000
$ 0 $ 210,056 $ 210,056
0 $ 0 $ 229,119,236
0 $ 0 $ 0
0 $ 128,850,000 $ 128,850,000
0 $ 0 $ 0
$ 8,666,199 $ 762,840,484 $ 762,840,484 $ 449,440,000
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GANANCIAS Y PERDIDAS BALANCE GENERAL
HABER DEBE HABER
$ 22,766,350
$ 139,194,203
$ 14,000,000
$ 23,855,250
$ 33,800
-$ 83,333
$ 37,100,850
$ 299,000,600
$ 6,652,000
$ 32,555,010
$ 3,600,965
$ 29,600,852
$ 2,485,000
$ 4,859,900
$ 3,890,000
$ 77,900,540
$ 5,200,000
$ 17,102,015
$ 229,228,612
$ 136,096,826
$ 429,500,000
$ 16,281,000
$ 3,659,000
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$ 449,440,000 $ 509,964,710 $ 509,964,710
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CODIGO CUENTA PARCIAL DEBE HABERcuentas dobles
1365 cuentas por cobrar $ 33,800 $ 0
136530 a trabajadores $ 0 $ 0
1105 caja $ 0 $ 33,800
110505 general $ 0 $ 0
$ 0 $ 0
$ 0 $ 0
$ 0 $ 0
1110 bancos $ 6,604,000 $ 210,056
111005 moneda nacional $ 0 $ 0
4215 dividendos y participaciones $ 0 $ 3,659,000
421505 anonimas $ 0 $ 0
5130 seguros $ 263,333 $ 0
513005 manejo $ 0 $ 0
1705 gastos pagados por anticipado $ 0 $ 263,333
170520 seguros $ 0 $ 0
5160 depreciaciones $ 1,555,010 $ 0
516015 equipo de oficina $ 0 $ 0
1592 depreciacion acumulada $ 0 $ 1,555,010
159215 equipo de oficina $ 0 $ 0
516005 construcciones y edificaciones $ 0 $ 0
159205 construcciones y edificaciones $ 0 $ 0
1305 clientes $ 0 $ 2,945,000
$ 0 $ 0
5305 financieros $ 210,056 $ 0
$ 0 $ 0
$ 0 $ 0
$ 8,666,199 $ 8,666,199
$ 0 $ 0$ 0 $ 0
$ 0 $ 0
$ 0 $ 0
$ 0 $ 0
$ 0 $ 0
$ 0 $ 0
$ 0 $ 0
$ 0 $ 0
$ 0 $ 0
$ 0 $ 0
$ 0 $ 0
$ 0 $ 0
$ 0 $ 0
$ 0 $ 0$ 0 $ 0
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$ 0 $ 0
$ 0 $ 0
$ 0 $ 0
$ 0 $ 0
$ 0 $ 0
$ 0 $ 0
$ 0 $ 0
$ 0 $ 0
$ 0 $ 0
$ 0 $ 0
$ 0 $ 0
$ 0 $ 0
$ 0 $ 0
$ 0 $ 0
$ 0 $ 0
$ 0 $ 0$ 0 $ 0
$ 0 $ 0
$ 0 $ 0
$ 0 $ 0
$ 0 $ 0
$ 0 $ 0
$ 0 $ 0
$ 0 $ 0
$ 0 $ 0
$ 0 $ 0
$ 0 $ 0
$ 0 $ 0
$ 0 $ 0
$ 0 $ 0
$ 0 $ 0$ 0 $ 0
$ 0 $ 0$ 0 $ 0
$ 0 $ 0
$ 0 $ 0$ 0 $ 0$ 0 $ 0$ 0 $ 0
$ 0 $ 0$ 0 $ 0
$ 0 $ 0$ 0 $ 0
$ 0 $ 0
$ 0 $ 0$ 0 $ 0
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$ 0 $ 0
$ 0 $ 0$ 0 $ 0
$ 0 $ 0$ 0 $ 0
$ 0 $ 0
$ 0 $ 0$ 0 $ 0$ 0 $ 0$ 0 $ 0$ 0 $ 0
$ 0 $ 0$ 0 $ 0$ 0 $ 0$ 0 $ 0$ 0 $ 0$ 0 $ 0
$ 0 $ 0
$ 0 $ 0$ 0 $ 0
$ 0 $ 0$ 0 $ 0
$ 0 $ 0$ 0 $ 0
$ 0 $ 0$ 0 $ 0$ 0 $ 0$ 0 $ 0$ 0 $ 0$ 0 $ 0$ 0 $ 0$ 0 $ 0$ 0 $ 0$ 0 $ 0$ 0 $ 0$ 0 $ 0$ 0 $ 0$ 0 $ 0$ 0 $ 0$ 0 $ 0$ 0 $ 0$ 0 $ 0$ 0 $ 0$ 0 $ 0$ 0 $ 0$ 0 $ 0
$ 0 $ 0$ 0 $ 0
$ 0 $ 0
$ 0 $ 0$ 0 $ 0
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$ 0 $ 0$ 0 $ 0$ 0 $ 0$ 0 $ 0
$ 0 $ 0$ 0 $ 0$ 0 $ 0$ 0 $ 0$ 0 $ 0$ 0 $ 0
$ 0 $ 0$ 0 $ 0
$ 0 $ 0
$ 0 $ 0$ 0 $ 0$ 0 $ 0$ 0 $ 0$ 0 $ 0
$ 0 $ 0$ 0 $ 0
$ 0 $ 0$ 0 $ 0$ 0 $ 0
$ 0 $ 0
$ 0 $ 0$ 0 $ 0$ 0 $ 0$ 0 $ 0$ 0 $ 0
$ 0 $ 0$ 0 $ 0
$ 0 $ 0$ 0 $ 0
$ 0 $ 0$ 0 $ 0$ 0 $ 0
$ 0 $ 0$ 0 $ 0
$ 0 $ 0
$ 0 $ 0$ 0 $ 0
$ 0 $ 0$ 0 $ 0
$ 0 $ 0$ 0 $ 0
$ 0 $ 0$ 0 $ 0$ 0 $ 0$ 0 $ 0$ 0 $ 0
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$ 0 $ 0$ 0 $ 0
$ 0 $ 0
$ 0 $ 0$ 0 $ 0
$ 0 $ 0$ 0 $ 0
$ 0 $ 0$ 0 $ 0$ 0
### ###
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CODIGO CUENTA PARCIAL DEBE
codigo cuenta parcial debe1365 cuentas por cobrar 33800
136530 a trabajadores 338001105 caja
110505 general 33800sumas iguales 33800
codigo cuenta parcial debe1110 bancos $ 3,659,000.00
111005 moneda nacional $ 3,659,000.004215 dividendos y participaciones
421505 anonimas $ 3,659,000.00sumas iguales $ 3,659,000.00
codigo cuenta parcial debe5130 seguros $ 263,333.00
513005 manejo $ 263,333.001705 gastos pagados por anticipado
170520 seguros $ 263,333.00sumas iguales $ 180,000.00
codigo cuenta parcial debe5160 depreciaciones $ 309,173.75
516015 equipo de oficina $ 309,173.751592 depreciacion acumulada
159215 equipo de oficina $ 309,173.75sumas iguales $ 309,173.75
codigo cuenta parcial debe5160 depreciaciones $ 1,245,835.83
516005 construcciones y edificaciones $ 1,245,835.831592 depreciacion acumulada
159205 construcciones y edificaciones $ 1,245,835.83sumas iguales $ 1,245,835.83
codigo cuenta parcial debe1110 bancos $ 2,945,000.00 $ 2,945,000.001305 clientes $ 2,945,000.00
sumas iguales $ 2,945,000.00
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gmfcodigo cuenta parcial debe
5305 financieros $ 194,556.00 $ 194,556.001110 bancos $ 194,556.00
sumas iguales $ 194,556.00
codigo cuenta parcial debe5305 financieros $ 15,500.00 $ 15,500.001110 bancos $ 15,500.00
sumas iguales $ 15,500.00
SUMAS IGUALES $ 0
CODIGO CUENTA PARCIAL DEBE
SUMAS IGUALES $ 0
CODIGO CUENTA PARCIAL DEBE
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SUMAS IGUALES $ 0
ANALISIS DE CARTERA %
PROVISON ACTUAL
CODIGO CUENTA PARCIAL DEBE
CAUSAR DEPRECIACION
REGISTRO DEPRECIACION
CODIGO CUENTA PARCIAL DEBE
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SUMAS IGUALES $ 0
CODIGO CUENTA PARCIAL DEBE
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HABER
haber
33800
33800
haber
$ 3,659,000.00
$ 3,659,000.00
haber$ 3,160,000.00
$ 263,333.33
$ 263,333.00
$ 180,000.00
haber
$ 309,173.75
$ 309,173.75
haber
$ 1,245,835.83
$ 1,245,835.83
haber
$ 2,945,000.00$ 2,945,000.00
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haber
$ 194,556.00$ 194,556.00
haber
$ 15,500.00$ 15,500.00
$ 0
HABER
$ 0
HABER
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$ 0
HABER
HABER
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$ 0
HABER
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CANCELACION DE INGRESO
CODIGO DETALLE PARCIAL4135 comercio por mayor y menor4215 DIVIDENDOS Y ANTICIPACIONES4120 ingresos arrendamientos
590505 GANANCIAS Y PERDIDAS
SUMAS IGUALES
CANCELACION DE GASTOS
CODIGO DETALLE PARCIAL590505 GANAN+CIAS Y PERDIDAS
5105 Gastos de personal5135 Servicios5160 Depreciaciones5195 Diversos5130 Seguros5110 Honararios5305 financieros
CANCELACION DE COSTO
CODIGO DETALLE PARCIAL590505 GANANCIAS Y PERDIDAS
6145 comercio por mayor y menor (costo)
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5905 GANANCIAS Y PERDIDAS$ 220,320,764
UTILIDAD BRUTA
CODIGO DETALLE PARCIAL5905 GANANCIAS Y PERDIDAS
590505 Ganancias y perdidas $ 229,119,2363605 UTILIDAD DEL EJERCICIO
360505 Utilidad del ejercicio $ 229,119,236
SUMAS IGUALES
CODIGO DETALLE PARCIAL511595 PROVISION CREE261595 OTROS
CODIGO DETALLE PARCIAL540505 IMPUESTOS DE RENTAS Y COMPLEMENTARIOS261595 OTROS
CODIGO DETALLE PARCIAL590505 GANANCIAS Y PERDIDAS511595 PROVISION CREE540505 IMPUESTOS DE RENTAS Y COMPLEMENTARIOS
CODIGO DETALLE PARCIAL360505 UTILIDAD DEL EJERICIO590505 GANANCIAS Y PERDIDAS
CODIGO DETALLE PARCIAL360505 UTILIDAD DEL EJERICIO330505 RESERVA LEGAL
UTILIDAD NETA
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CANCELACION DE INGRESO
DEBE HABER$ 429,500,000
$ 3,659,000$ 16,281,000
$ 449,440,000
$ 449,440,000 $ 449,440,000
CANCELACION DE GASTOS
DEBE HABER$ 91,470,764
$ 34,800,144.00$ 19,251,980.00
$ 1,555,009.58$ 23,510,241.00
$ 1,463,333.00$ 10,680,000.00
$ 210,056.00
$ 91,470,764 $ 91,470,764
CANCELACION DE COSTO
DEBE HABER$ 128,850,000
$ 128,850,000
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$ 128,850,000 $ 128,850,000
5905 GANANCIAS Y PERDIDAS$ 449,440,000
$ 229,119,236
DEBE HABER$ 229,119,236
$ 229,119,236
$ 229,119,236 $ 229,119,236
DEBE HABER$ 20,620,731
$ 20,620,731$ 20,620,731 $ 20,620,731
DEBE HABER$ 57,279,809.10
$ 57,279,809$ 57,279,809 $ 57,279,809
DEBE HABER$ 77,900,540
$ 20,620,731$ 57,279,809
$ 77,900,540 $ 77,900,540
DEBE HABER$ 151,218,696
$ 151,218,696
$ 151,218,696 $ 151,218,696
DEBE HABER$ 15,121,869.60
$ 15,121,870
$ 15,121,870 $ 15,121,870
UTILIDAD IMPUESTOS RESERVA LEGAL TOTAL$ 229,119,236 $ 77,900,540 $ 15,121,870 $ 136,096,826
UTILIDAD NETA
CUENTA T 3 360505
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ESTADO DE RESULTADOS
TRASANDER LTDA
INGRESOS
comercio por mayor y menor $ 429,500,000
COSTO DE VENTA comercio por mayor y menor $ 128,850,000
UITILIDAD BRUTA
GASTOS OPERACIONALES DE ADMINISTRACION
Gastos de personal $ 34,800,144.00Servicios $ 19,251,980.00Depreciaciones $ 1,555,009.58Diversos $ 23,510,241.00
Seguros $ 1,463,333.00
Honararios $ 10,680,000.00
financieros $ 210,056.00
UTILIDAD OPERACIONAL
OTROS INGRESOS
ingresos arrendamientos $ 16,281,000
Dividendos y participaciones $ 3,659,000
OTROS GASTOS
UTILIDAD ANTES DE IMPUESTOS
PROVISION CREE $ 20,620,731 PROVISION RENTA $ 57,279,809
UTILIDAD DESPUES DE IMPUESTOS
RESERVA LEGAL $ 15,121,870
UTILIDAD NETA
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ESTADO DE RESULTADOS
TRASANDER LTDA
$ 429,500,000
$ 128,850,000
$ 300,650,000.00
$ 91,470,764
$ 209,179,236.42
$ 229,119,236.42
$ 151,218,696
$ 136,096,826
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BALANCE GENERAL
ACTIVOS CORRIENTE CAJA $ 22,766,350 BANCOS $ 139,194,203 ACCIONES $ 14,000,000 CLIENTES $ 23,855,250 ANTICIPO DE IMPUESTOS $ 6,652,000 CUENTAS POR COBRAR A TRABAJA $ 33,800
TOTAL ACTIVO CORRIENTE $ 206,501,603
ACTIVO NO CORRIENTE $ -
ACTIVOS FIJOS
CONSTRUCIONES Y EDIFICACIONES $ 299,000,600 EQUIPO DE OFICINA $ 37,100,850
DEPRECIACION ACUMULADA $ 32,555,010
TOATL ACTIVOS FIJOS $ 303,546,440
OTROS ACTIVOS PAGADOS POR ANTICIPADO $ (83,333)
TOTAL OTROS ACTIVOS -$ 83,333
TOTAL ACTIVOS $ 509,964,710
$ -
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BALANCE GENERAL
PASIVOS CORRIENTES
BANCOS NACIONALES $ 29,600,852 PROVEEDORES $ 3,600,965 RETENCION EN LA FUENTE $ 2,485,000 INGRESOS RECIBIDOS X ANTI
TOTAL PASIVO CORRIENTE
PASIVOS NO CORRIENTES
CESANTIAS CONSOLIDADAS $ 4,859,900
VACACIONES CONSOLIDADES $ 3,890,000
PARA OBLIGACIONES FISCALES $ 77,900,540
TOTAL PASIVO CORRIENTE
OTROS PASIVOS
TOTAL PASIVOS
PATRIMONIO
APORTES SOCIALES 229,228,612
RESERVAS OBLIGATORIAS 17,102,015 UTILIDAD DEL EJERCICIO 136,096,826 UTILIDADES ACUMULADAS 5,200,000
TOTAL PATIMONIO
TOTAL PASIVO + PATRIMONIO
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BALANCE GENERAL
$ 35,686,817
$ 86,650,440
$ -
$ 122,337,257
387,627,453
$ 509,964,710