Balanços Sucessivos Matriz

Noções de Contabilidade

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USP-SP

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Gabriel Rotermund

19/03/2018

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Exercício 4.1
	PROFESSOR: Márcio Luiz Borinelli
	
	Exercício 4 (Transportadora Brasil)
	
	BALANÇO PATRIMONIAL	1	2	3	4	5	6	7	8	9	10	11	12	13	14	15	16
	ATIVO
		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	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	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
	TOTAL DO ATIVO	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
	
	PASSIVO
		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	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
	TOTAL DO PASSIVO	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
	
	PATRIMÔNIO LÍQUIDO
		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	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	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	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	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
	TOTAL DO PATRIMÔNIO LÍQUIDO	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
	
	TOTAL DO PASSIVO + PL	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
	
	Confirmação: Ativo - (Passivo+PL)	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
Exercício 4.2
	PROFESSOR: Márcio Luiz Borinelli
	
	Gabarito do Exercício 4 (Transportadora Brasil)									Gabarito do Exercício 4 (Transportadora Brasil)
	
	Transportadora Brasil					Transportadora Brasil				Transportadora Brasil				Transportadora Brasil
	Balanço Patrimonial em 31/12/X1					Demonstração de Resultados - Período 30/11/X1 a 31/12/X1				Demonstração dos Fluxos de Caixa - Período 30/11/X1 a 31/12/X1				Demonstração dos Fluxos de Caixa - Período 30/11/X1 a 31/12/X1
	ATIVO	31/12/X1	PASSIVO	31/12/X1						MÉTODO DIRETO				MÉTODO INDIRETO
	ATIVO CIRCULANTE	0.0	PASSIVO CIRCULANTE	0.0		Receita bruta de vendas e serviços		0.0		Fluxo de Caixa das Atividades Operacionais	Operação			Fluxo de Caixa das Atividades Operacionais
	
	
						(-) Deduções da receita bruta		0.0
	
						(=) Receita líquida de vendas e serviços		0.0
						(-) Custos das vendas e dos serviços		0.0
	
	ATIVO NÃO CIRCULANTE	0.0	PASSIVO NÃO CIRCULANTE	0.0
	Realizável a Longo Prazo	0.0
	
										Caixa consumido nas Atividades Operacionais		0.0		Caixa consumido nas Atividades Operacionais	0.0
	Investimentos	0.0
			PATRIMÔNIO LÍQUIDO	0.0						Fluxo de Caixa das Atividades de Investimentos				Fluxo de Caixa das Atividades de Investimentos
						(=) Lucro bruto		0.0
	Imobilizado	0.0				(-) Despesas operacionais		0.0		Caixa consumido nas Atividades de Investimentos		0.0		Caixa consumido nas Atividades de Investimentos	0.0
	
						(=) Lucro antes do resultado financeiro		0.0		Fluxo de Caixa das Atividades de Financiamentos				Fluxo de Caixa das Atividades de Financiamentos
						(+/-) Resultado financeiro		0.0
	
						(=) Lucro líquido do exercício		0.0		Caixa gerado nas Atividades de Financiamentos		0.0		Caixa gerado nas Atividades de Financiamentos	0.0
	Intangível	0.0
										Saldo de caixa no início do período				Saldo de caixa no início do período
										Saldo de caixa no final do período				Saldo de caixa no final do período
	TOTAL DO ATIVO	0.0	TOTAL DO PASSIVO + PL	0.0						Caixa gerado no período		0.0		Caixa gerado no período	0.0