Copia de Narvaez Leslie, Leon Maria

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    SKATE F

    VENTA DE SKA

    C. C

    Balance gene

    A!t"#o

    Ca$a

    Ban!os

    In#entar"o %e &er!an!"as

    C"entes

    Do!(&entos )or !orar

    Fijo

    *o""ar"o + e(")o E(")o %e entre-a

    Diferido

    astos %e "nstaa!"on

    Tota a!t"#o

    Pas"#o

    Flotante

    Pro#ee%ores

    Do!(&entos )or )a-ar

    Tota )as"#o

    Ca)"ta !ontae

    Circulante

    erente enera *ar"a 0.

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    LY'S/UN BUEN LIBRO PARA

    E FLY'S/RENTA Y VENTA DE LIBROS

    ntro,BCS CSL, Los Caos

    al, al 01 de Abril de 2016

    1 2,333.33

    1 456,333.33

    1 7,653,333.33

    1 89,333.33

    $ 67,000.00 1 :,42:,333.33

    $ 125,200.00$ 243,000.00 $ 368,200.00

    $ 125,800.00

    $ 3,126,000.00

    1 463,333.33

    1 473,333.33

    $ 1,280,000.00

    $ 1,846,000.00

    Conta%or Ler"e S.N.*

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    SKATE FLY'S / UN BUEN

    AR;UEO

    Pra!t"!a%a e 7< %e &

    B"etes %e an!o

    1 7.33 %e 1 :33.33

    9 %e 733.33

    79 %e 93.33:9 %e :3.33

    :5 %e 73.33

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    733 %e :.33

    43 %e 7.33

    793 %e 3.93

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    Tota

    SKATE FLY'S/ UN BUEN

    Rea!"on %e

    Pra!t"!a%a e 7< %e &

    Ban!o %e A>orro Na!"ona, S.A.

    Ban!o %e Co&er!"o, S.A

    Tota

    SKATE FLY'S/ UN BUEN

    In#entar"o %e &e

    Pra!t"!a%o e 7< %e &

    :93 Art"!(o &o%eo ?A?

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    SKATE FLY'S/ UN BUEN

    Rea!"on %e !"

    Pra!t"!a%a e 7< %e &

    Se)o&e@, S.A., C"(%a%Taana, S.A., C"(%a%

    *"st"!, S.A., T"$(ana, B.C

    Lason, S.A., Re+nosa, Ta&

    Tota

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    SKATE FLY'S/ UN BUEN

    Rea!"on %e %o!(&ent

    Pra!t"!a%a e 7< %e &

    P/4">., !on #en!"&"ento e :< %e &a+o

    %e )ro@"&o ao

    Tota

    SKATE FLY'S/ UN BUEN

    In#entar"o %e &o""a

    Pra!t"!a%o e 7< %e &

    7 Ca$a (erte So&&er, s/a!. 879

    : *a("nas %e es!r""r IB*, s/a!s. 4

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    7 Ca&"on For% : tonea%as, n(&. De &otor

    794

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    SKATE FLY'S/ UN BUEN

    Rea!"on %e -astos %

    Pra!t"!a%o e 7< %e &

    *ater"a + &ano %e ora %e "nstaa!"onesee!tr"!as, s/ a!.7

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    LIBRO PARA

    E CA0A

    r=o %e :374

    933.33

    693.33933.33

    :53.33 1 :,:23.33

    1

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    LIBRO PARA

    ntes

    r=o %e :374

    1 :

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    LIBRO PARA

    os )or !orar

    r=o %e :374

    1 74,333.33

    78,333.33

    2:,333.33

    1 46,333.33

    LIBRO PARA

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    1 2,:33.33

    1 :,733.33

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    1 :2

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    LIBRO PARA

    "nstaa!"on

    r=o %e :374

    1 77,7:9.33

    6:,469.33

    75,333.33

    :

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    Ca$a Ban!o %e a>orro

    s" 2,333.33 4:78

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    Baan=a

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    Ban!o %e !o&er!"o C"entes

    2333 < s" 89333 4333 5

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    Ca$a Ban!o %e a>orro Ban!o %e

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    I#a trasa%a%o Pro#ee%ores Do!. Po

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    Ca$a Ban!o %e a>orro

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    Pro#ee%ores Do! @ )a-ar

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    1 87,

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    Ban!o !o&er!"o *er!an!"a

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    IVA trasa%a%o

    s" :8 768: 77:597.: s"

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    Pro#ee%ores Do!. Por )a-ar

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    Ban!o Co&er!"o *er!an!"a

    77,:3

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    77,:3 9889.: 7,73 7:9533

    :7,:8 87

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    C"entes Do!. Por !orar

    7282

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    I&)ts. A!(&(a%os @ )a-ar

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    IVA trasa%a%o

    De#o(!"ones sore #entas

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    !"#%A BA&A!# ''!'A&

    CARO ABONO

    Ca$a 1 2,333.33Ban!o 1 456,333.33

    *er!an!"as 1 7,653,333.33

    C"entes 1 89,333.33

    Do!(&entos )or !orar 1 46,333.33

    *o""ar"o + e(")o 1 7:9,:33.33

    E(")o %e entre-a 1 :

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    SKATE FLY'S/UN BUEN LIBRO PARA

    VENTA DE SKATE FLY'S/RENTA Y VENTA DE L

    C. Centro,BCS CSL, Los Caos

    (ovimiento del 1)2* +.' BA&A

    CARO ABONO CARO

    1 946,968.:3 1 4:,78

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    IBROS

    D#& 1)2* (-'#%-+ D#& 30)35 BA&AA

    ABONO CARO ABONO CARO

    1 939,25

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    D#& 1)35

    ABONO

    1 :39,638.77

    1

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    Ban!o A>orro Ban!o Co&er!"o IVA a!r

    24 2

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    :87:33 26 :5333 24 26 :87:3

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    %"tae *o. + E(")o De)o. En arantHa

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    7:33 28

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    Rent. Pa-. J ant. De(%ores D"#ersos

    9:3

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    an!o %e a>orro an!o %e !o&er!"o

    s" 29:247.4 269333

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    "#a a!re%"tae !"entes

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    -astos %e a%&".

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    %e(%ores %"#ersos "#a a!re%"tae

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    7628.59 47

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    SKATE FLY'S/UN BUEN LIBRO PARA...Les"e S. N. */*a. 0ose L. T

    TAR0ETA DE AL*ACEN ?A? 7: %e *a+o %e :374

    *er!an!"a Pre!"o I&)orte

    e!>a Un"%a% Sa%o Un"tar"o Sa%o

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    A)r:9 :3 26: :93 9333 82333

    A)r:4

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    SKATE FLY'S/UN BUEN LIBRO PARA...Les"e S. N. */*a. 0ose L. T

    TAR0ETA DE AL*ACEN ?F? 7: %e *a+o %e :374

    *er!an!"a Pre!"o I&)orte

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    A)r3: 73 783 7433 74333 23

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    o&er!"o &er!an!"a

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