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SUNAT declaracion pago RUC $"2R A&ON SOCIAL #( ESTADOS )INANCIEROS #(*alance General
DECLARACIONPAGOANUALIMPUESTOA Ejerciciogravable 2!"#$##%!" Conver'idora Con'inen'al EI
ACTI+O Caja , bancoInv(valor ra.onab( / di-p( P ( +en'a c0en'a- por cobrar co1( 'erceroc'a- por cobrar co1 relacionadac'a- p cob per3acc3-oc3direc , ger C0en'a- por cobrar div ( 'erceroC0en'a- por cobrar divrelacionadoServ(, o'ro- con'ra'ad ( P an'icip( E-'i1acion de c'a- cobran.a d0do-a MercaderiaProd0c'o- Ter1inadoS0b prod0c'o-3de-ec4o- , de-perdicioProd0c'o- en proce-o Ma'eria- pri1aMa'(a05iliar ( 3 -01in( , rep0e-'oEnva-e- , e1balajeE5i-'encia- por recibir De-valori.acion de e5i-'enciaAc'ivo- no c'e- 1an'en( P la ven'a o'ro- ac'ivo- corrien'eInver-ione- 1obiliariainver-ione- in1obiliariaAc'iv( Ad6( En arrenda1ien'o 7nan In10eble- 3 1a60inaria , e60ipo Dep in1 3 ac'iv erren 7n ( E IME ac01( In'angibleac'ivo- biologicoD(ac'(biol(a1or' , ago'a ac01 De-valori.acion de ac'ivo in1ovili. Ac'ivo de8erido o'ro- ac'ivo- no corrien'eTOTAL ACTI+O NETO PASI+O Sobre giro- bancarioTrib( / apor -i- pen , -al0d p pagar Re10neracione- , par'icipacione- por pagar C'a- p pagar co1ercial'ercero-
C'a- p pagar co1er relacionadaC'a- p pag acc3 direc'r- , geren'eC'a- por pagar dicer- 'erceroC'a- p pagar diver- relacionadoObligacione- 7nancieraProvi-ionePa-ivo di8erido TOTAL PASI+O PATRIMONIO Capi'al Accionede Inver-ion Capi'al adicional po-i'ivo Capi'al adicional nega'ivo Re-0l'ado- no reali.adoE5elen'e de reval0acion Re-ervaRe-0l'ado- ac010lado- po-i'ivo Re-0l'ado- ac010lado- nega'ivo 0'ilidad de ejercicio Perdida del Ejercicio TOTAL PATRIMONIO TOTAL PASI+O / PATRIMONIO
I I( E-'ado de Perdida- , ganancia- valore- 9i-'orico-
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##2 #2 @% MILLA
MESES ENERO )E*RERO MAR&O A*RIL MA/O BUNIO BULIO AGOSTO SEPTIEM*RE OCTU*RE NO+IEM*RE DICIEM*RE
MESES ENERO )E*RERO MAR&O A*RIL MA/O BUNIO BULIO AGOSTO SEPTIEM*RE OCTU*RE NO+IEM*RE DICIEM*RE
PRODUCCION DEL AO 2#2 :CABA 2A; UNIDADESMES MILLARES POR MES >? >? !! !! %$ %$ $2 $2 %? %? %? %? $2 $2 %? !% %2 %? $$
%?!% %2 %? $$
PRODUCCION DEL AO 2#> :CABA 2A; UNIDADESMES MILLARES POR MES !2 !2 !! !! %@ %@ $ $ $# $# %" %" $> $> $ $ !$ !$ %# %# %! %! $$ $$
+ENTAS S( 2?32%( S( >>3( S( !23( S( !$3%( S( !!32%( S( !!32%( S( !$3%( S(S(!!32%( >>3@%( S( >?3( S( !!32%( S( !?3%( S( !?$3%(
+ENTAS S( >#3%( S( >>3( S( !23@%( S( !%3( S( !%3@%( S( !>3%( S( !@32%( S( !%3( S( >!3%( S( >"32%( S( !3%( S( !?3%( S( !?$3%(
PRODUCCIN DEL AO 2#2 MESES UNIDADESMES MILLARES ENERO %2 % )E*RERO %? % MAR&O $ $ A*RIL %" % MA/O %$ % BUNIO %" % BULIO %" % AGOSTO SEPTIEM*RE OCTU*RE NO+IEM*RE DICIEM*RE
%$ %! %" $2 $"
% % % $ $
PRODUCCIN DEL AO 2#> MESES UNIDADESMES MILLARES ENERO %$ % )E*RERO $# $ MAR&O $ $ A*RIL $ $ MA/O %2 % BUNIO %$ % BULIO %" % AGOSTO %! % SEPTIEM*RE %$ % OCTU*RE %! % NO+IEM*RE $2 $ DICIEM*RE $$ $
:CABA #$; P OR MES 2 ? " $ " " $ ! " 2 "
:CABA #$; P ORMES $ # 2 $ " ! $ ! 2 $
+ENTAS S( S( S( S( S( S( S(
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+ENTAS >"3"( !#3!"( !3"( !3"( >%3>$( >"3"( >?3!!( >$3@2( >"3"( >$3@2( !23#$( !!3""( !@23$(
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me s Ban## )eb## Mar## Apr## Ma,## B0n## B0l##
S( S( S( S( S( S( S(
ventas 2?32%( >>3( !23( !$3%( !!32%( !!32%( !$3%(
" ? # ## #2 #> #! #% #$ #@ #" #? 2 2# 22 2> 2! 2% 2$ 2@ 2" 2? > ># >2 >> >! >% >$
A0g## Sep## Oc'## Nov## Dec## Ban#2 )eb#2 Mar#2 Apr#2 Ma,#2 B0n#2 B0l#2 A0g#2 Sep#2 Oc'#2 Nov#2 Dec#2 Ban#> )eb#> Mar#> Apr#> Ma,#> B0n#> B0l#> A0g#> Sep#> Oc'#> Nov#> Dec#>
S( S( S( S( S( S( S( S( S( S( S( S( S( S( S( S( S( S( S( S( S( S( S( S( S( S( S( S( S(
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P R O M P O N D S I M P LE
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S( 23( S( #3( S(
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CABA #$ VENTAS S( >%3>$( S( !3#2( S( !3"( S( >?3!!(
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May-11 Jn-11 J!-11 A"-11 Sep-11 O#t-11 N$v-11 De#-11 Jan-1% Feb-1% Mar-1% Apr-1% May-1% Jn-1% J!-1% A"-1% Sep-1% O#t-1% N$v-1% De#-1% Jan-1& Feb-1& Mar-1& Apr-1& May-1& Jn-1& J!-1& A"-1& Sep-1&
S( S( >"3"( >?3!!( S( >?3!!( S( >"3"( S( >$3@2( S( >?3!!( S( !23#$( S( !$32!( S( >"3"( S( !#3!"( S( !3"( S( !3"( S( >%3>$( S( >"3"( S( >?3!!( S( >$3@2( S( >"3"( S( >$3@2( S( !23#$( S( !!3""( S( >"3?"$($@ S( >?32>2(22 S( >?3>2$($@ S( >?3%@2(22 S( !3!!(!! S( !3%%!(!! S( !3@$2(22 S( !3%%!(!! S( !3!22(22
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PROM POND SIMPLE
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PROM POND DOBLE
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ENERO +AJA %-A +ENTAS TOTALES MILLARESAPRODUCIR PRECIO PROMEDIO DE PRODUCTO +AJA 1-, +ENTAS TOTALES MILLARESAPRODUCIR PRECIO PROMEDIO DE PRODUCTO
TOTAL TOTAL MILLARES.
FEBRERO
S(
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PRESUPUESTO DE +ENTAS ENERO +AJA %-A +AJA 1-,
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PRES'P'ESTO DE VENTAS A(O %)1* MAR/O S( S(
ABRIL
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CABAS +AJA %-A +AJA 1-, TOTAL
+ENTAS TOTALES POR MODELO CANTIDADES :MILLARES; PRECIO MILLAR PRECIO TOTAL $$%(%$ S( @%( S( ! ??3#$$($@ @2(@2 S( $"( S( ! @@3"%#(## #>$"(2" S( ?@@3#@(@"
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SUH # MILLARES
CABA 2A MILLAR #
CABA #$ MILLAR #
CARTON COMPRA PLASTICO COMPRA CTP COMPRA TINTA COMPRA DISEOGRA)ICO COMPRA
#@ 2 # (% #
CARTON COMPRA PLASTICO COMPRA CTP COMPRA TINTA COMPRA DISEOGRA)ICO COMPRA
#% 2 ! (% #
PRECIO TOTAL g g 0nidadeg
PRECIO PROD SEMANA >@@ #! #% #! #% # #% #! ! #
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ENERO
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CABA2A MATERIALES CANTIDAD PRECIO TOTAL
CABA2A MATERIALES CANTIDAD
CARTN
CARTN
PRECIO TOTAL
MAR&O
A*RIL
MA/O
BUNIO
CABA2A MATERIALES CANTIDAD PRECIO TOTAL
CABA2A MATERIALES CANTIDAD PRECIO TOTAL
CABA2A MATERIALES CANTIDAD PRECIO TOTAL
CABA 2A MATERIALES CANTIDAD PRECIO
CABA 2A MATERIALES CANTIDAD PRECIO TOTAL
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CABA2A MATERIALES CANTIDAD PRECIO TOTAL
CABA2A MATERIALES
CARTN
CARTN
CANTIDAD PRECIO TOTAL
OCTU*RE
NO+IEM*RE
DICIEM*RE
CABA2A MATERIALES CANTIDAD PRECIO TOTAL
CABA2A MATERIALES CANTIDAD PRECIO TOTAL
CABA2A MATERIALES CANTIDAD PRECIO TOTAL
PRESUPUESTO MANO DE O*RA DETALLE ENERO MILLARESPROD( TOTAL 9ORAS TOTAL M(O(D( ENERO CABA2A MANO DE O*RA OPERARIO OPERARIO
##>("? #? 2#$>?(#
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OPERARIO A/UDANTE
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A*RIL CABA2A MANO DE O*RA OPERARIO OPERARIO OPERARIO A/UDANTE
MA/O CABA2A MANO DE O*RA OPERARIO OPERARIO OPERARIO A/UDANTE
BUNIO CABA2A MANO DE O*RA OPERARIO OPERARIO OPERARIO A/UDANTE
# #
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BULIO CABA2A MANO DE O*RA OPERARIO OPERARIO OPERARIO A/UDANTE
AGOSTO CABA2A MANO DE O*RA OPERARIO OPERARIO OPERARIO A/UDANTE
SETIEM*RE CABA2A MANO DE O*RA OPERARIO OPERARIO OPERARIO A/UDANTE
OCTU*RE CABA2A MANO DE O*RA OPERARIO OPERARIO OPERARIO A/UDANTE
NO+IEM*RE CABA2A MANO DE O*RA OPERARIO OPERARIO OPERARIO A/UDANTE
DICIEM*RE CABA2A
%!(22 MILLARES TIEMPOMILLAR TIEMPO9MILLAR SUELDO MENSUAL # %!(22 @""(? # %!(22 @2>("! # %!(22 @2>("! # %!(22 @2>("! 2?$(!#
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