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Balance Sheet Example: Almacen La Estrella Financial Analysis, Cheat Sheet of Urdu

Urdu

An inventory and balance sheet for 'almacen la estrella' as of january 1, 2022. It details the assets, liabilities, and equity of the business, providing a snapshot of its financial position at that specific point in time. The assets are categorized into current and non-current, with detailed listings of cash, bank accounts, accounts receivable, inventory, vehicles, furniture, and organizational expenses. Liabilities include accounts payable, taxes payable, and short-term and long-term debts. The document concludes with the owner's equity, providing a comprehensive overview of the company's financial structure. Useful for understanding basic accounting principles and balance sheet preparation.

Typology: Cheat Sheet

2024/2025

Uploaded on 06/20/2025

noemi-ortiz-18
noemi-ortiz-18 🇺🇸

6 documents

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Activo
Corriente
Disponible
Caja
Billetes Q 4,635.00
Monedas Q 128.90
Bancos
Cuenta Monetaria no. 18-76549-2, Banco Quiriguá, S.A. Q 92,800.00
Cuenta Monetaria no. 3-764358-4, Banco Tikal, S.A. Q 38,760.00
Exigible
IVA por Cobrar
12% sobre Mobiliario y Equipo Q 1,749.60
12% sobre Mercaderias Q 28,357.20
12% sobre Vehículos Q 17,220.00
12% sobre Gastos de Organización Q 280.80
12% sobre Alquileres pagados por anticipado Q 900.00
12% sobre Material de Empaque Q 276.00
Alquileres Pagados por Anticipado
Realizable
Mercaderias
Televisores a color
15 de 24", marca Sharp, c/u Q.3,400.00 Q 51,000.00
15 de 19", marca HotPoint, c/u Q.2,100.00 Q 31,500.00
15 de 14", marca HotPoint, c/u Q.910.00 Q 13,650.00
Radiograbadoras
10 Grandes transoceanicas marca General Eletric c/u, Q.1450.00 Q 14,500.00
10 Medianas maca General Electric c/u, Q.675.00 Q 6,750.00
Radios
10 Grandes de 4 bandas marca Toshiba, c/u Q.825.00 Q 8,250.00
15 Medianos de 2 bandas marca Toshiba, c/u Q.612.00 Q 9,180.00
Licuadoras
20 de 6 velocidades marca Philips, c/u Q.614.00 Q 12,280.00
Procesadores de Alimentos
20 marca Philips c/u Q.715.00 Q 14,300.00
Refrigeradores
10 de 12' marca Continental c/u Q.3100.00 Q 31,000.00
10 de 11' marca Continental c/u Q.2750.00 Q 27,500.00
10 de 9' marca Continental c/u Q.1640.00 Q 16,400.00
Material de Empaque
100 cajas de carton tamaño grande, c/u Q.10.00 Q 1,000.00
100 cajas de carton tamaño mediano, c/u Q.8.00 Q 800.00
Inventario No. 1 Almacen "La Estrella" propiedad del señor Juan Jose Morales Orozco,
Correspondiente al 1 de Enero de 2,022
Por pago de alquiler de local a razon de 3 meses, factura no. 2987,
a Q.2,500.00 cada mes
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Activo Corriente Disponible Caja Billetes Q 4,635. Monedas Q 128. Bancos Cuenta Monetaria no. 18-76549-2, Banco Quiriguá, S.A. Q 92,800. Cuenta Monetaria no. 3-764358-4, Banco Tikal, S.A. Q 38,760. Exigible IVA por Cobrar 12% sobre Mobiliario y Equipo Q 1,749. 12% sobre Mercaderias Q 28,357. 12% sobre Vehículos Q 17,220. 12% sobre Gastos de Organización Q 280. 12% sobre Alquileres pagados por anticipado Q 900. 12% sobre Material de Empaque Q 276. Alquileres Pagados por Anticipado Realizable Mercaderias Televisores a color 15 de 24", marca Sharp, c/u Q.3,400.00 Q 51,000. 15 de 19", marca HotPoint, c/u Q.2,100.00 Q 31,500. 15 de 14", marca HotPoint, c/u Q.910.00 Q 13,650. Radiograbadoras 10 Grandes transoceanicas marca General Eletric c/u, Q.1450.00 Q 14,500. 10 Medianas maca General Electric c/u, Q.675.00 Q 6,750. Radios 10 Grandes de 4 bandas marca Toshiba, c/u Q.825.00 Q 8,250. 15 Medianos de 2 bandas marca Toshiba, c/u Q.612.00 Q 9,180. Licuadoras 20 de 6 velocidades marca Philips, c/u Q.614.00 Q 12,280. Procesadores de Alimentos 20 marca Philips c/u Q.715.00 Q 14,300. Refrigeradores 10 de 12' marca Continental c/u Q.3100.00 Q 31,000. 10 de 11' marca Continental c/u Q.2750.00 Q 27,500. 10 de 9' marca Continental c/u Q.1640.00 Q 16,400. Material de Empaque 100 cajas de carton tamaño grande, c/u Q.10.00 Q 1,000. 100 cajas de carton tamaño mediano, c/u Q.8.00 Q 800.

Inventario No. 1 Almacen "La Estrella" propiedad del señor Juan Jose Morales Orozco,

Correspondiente al 1 de Enero de 2,

Por pago de alquiler de local a razon de 3 meses, factura no. 2987, a Q.2,500.00 cada mes

100 cajas de carton tamaño pequeño, c/u Q. 5.00 Q 500. No Corriente Vehiculos 1 panel marca daewoo,blanca, ultimo modelo Q 58,500. 1 pick-up marca toyota, rojo, ultimo modelo Q 85,000. Mobiliario y Equipo 2 mostradores medianos de madera c/u Q.1200.00 Q 2,400. 2 estantes de madera c/u, Q.890.00 Q 1,780. 2 vitrinas de madera con vidrios, c/u, Q.825.00 Q 1,650. 1 caja registradora marca National Q 3,400. 1 mesa para caja registradora Q 200. 2 calculadoras marca casio de mesa c/u, Q.775.00 Q 1,550. 2 gabines metalicos c/u, Q.1800.00 Q 3,600. Gastos de Organización 6 libros de contabilidad c/u, Q.40.00 Q 240. 1 fotmulario SAT por habilitacion de libros Q 300. 1 recibo del registro mercantil por inscripcion de la empresa Q 200. 1 timbre fiscal para la patende de comercio Q 50. 1 recibo del registro mercantil por la autorizacion de libros Q 80. 1 fact. especial no.001 a nombre de Manuel de Jesus Marroquin Q 1,250. 1 fact. Especial no.002 a nombre de Ricardo Vegas Q 850. Suma del Activo Pasivo Corriente Proveedores La Curacao Q 48,075. El Tirador Q 33,705. Acreedores Muebles Prometal ISR retenido por pagar sobre compras (145805%) Documentos por pagar a corto plazo 12 letras de Q.2000.00 c/u a favor de cofiño, S.A. ISR retenido por pagar sobre rentas de capital (750010%70%) ISR retenido sobre factura especial (12505%) Q 62. (8505%) Q 42. IVA retenido sobre factura especial (125012%) Q 150. (850*12%) Q 102. No Corriente Documentos por pagar a largo plazo 3 letras de Q.2000.00 c/u a favor de cofiño, S.A. Suma del Pasivo

ozco,

 - Q 4,763.
  • Q 131,560.
  • Q 48,783.
    • Q 7,500.
  • Q 236,310.
  • ro de 2, - Q 2,300.00 Q 431,217.
    • Q 143,500.
    • Q 14,580.
      • Q 2,970.00 Q 161,050.
        • Q 592,267.
    • Q 81,780.
      • Q 3,600.
  • Q 729.
    • Q 24,000.
  • Q 525.
  • Q 105.
  • Q 252.00 Q 110,991. - Q 6,000.00 Q 6,000. - Q 116,991.