Balanço e DRE

Esta é uma pré-visualização de arquivo. Entre para ver o arquivo original

Plan1
	DRE
	receita	R$91,250.00
	cmv	R$36,500.00
	ATIVO	PASSIVO	lucro bruto	R$54,750.00
	AC	PC	luz	R$2,250.00
	caixa	R$16,800.00	fornecedores	R$30,590.00	telefone	R$2,000.00
	bcm	R$32,000.00	dupl pg	R$8,000.00	salrio	R$12,000.00
	estoque	R$4,000.00	salarios pg	R$12,000.00	segoros	R$5,000.00
	dupl rc	R$75,500.00	inss	R$1,200.00	lucro liquido	R$33,500.00
	emprestimo	R$12,300.00
	impostos	R$960.00
	Total ac	R$128,300.00	Total pc	R$65,050.00
	ANC	PNC
	veiculos	R$8,000.00	emprestimo	R$7,500.00
	moveis	R$8,000.00	np a lp	R$25,000.00	Descobrir INSS:
	duplicatas	R$12,750.00	Total do Passivo	R$97,550.00	TOTAL ATIVO	TOTAL P + PL	INSS
	computa	R$12,000.00	R$169,050.00	R$167,850.00	R$1,200.00
	PATRIMONIO LIQUIDO
	cs	R$35,000.00
	reserva	R$3,000.00
	lucro	R$33,500.00
	TOTAL A	R$169,050.00	TOTAL P + PL	R$169,050.00
Plan2
Plan3