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VIKIBIKINI MAZHI, S.A. DE C.V.
BALANCE GENERAL
| 2005 | 2006 | 2007 | 2008 | 2009 |
ACTIVO | | | | | |
CIRCULANTE | | | | | |
Bancos |1,000,000.00 | 2,000,000.00 | 3,000,000.00 | 4,000,000.00 | 5,000,000.00 |
Inventario | 2,096,640.00 | 2,935,296.00 | 3,732,480.00 | 4,511,232.00 | 5,271,552.00 |
Clientes | 943,488.00 | 1,364,912.00 |1,986,290.00 | 2,237,114.00 | 2,671,119.00 |
Deudores | 3,000.00 | 4,000.00 | 6,000.00 | 7,000.00 | 8,000.00 |
TOTAL CIRCULANTE | 4,043,128.00 | 6,304,208.00 | 8,724,770.00 | 10,755,346.00 |12,950,671.00 |
FIJO | | | | | |
Edificios | 2,500,000.00 | 2,500,000.00 | 2,500,000.00 | 2,500,000.00 | 2,500,000.00 |
Dep’n Edificios | (12,500.00) | (250,000.00) | (375,000.00) | (500,000.00)| (625,000.00) |
Maquinaria | 840,000.00 | 840,000.00 | 920,000.00 | 920,000.00 | 920,000.00 |
Dep’n Maquinaria | (84,000.00) | (168,000.00) | (260,000.00) | (352,000.00) | (444,000.00) |
Eq,de reparto | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 1,500.000.00 | 1,500,000.00 |
Dep’n Reparto | (450,000.00) | (900,000.00) | (1,350,000.00) | (1,500,000.00) | (1,500,000.00) |
Eq. Computo| 165,000.00 | 165,000.00 | 165,000.00 | 165,000.00 | 165,000.00 |
Dep’n Computo | (49,500.00) | (99,000.00) | (148,000.00) | (165,000.00) | (165,000.00) |
Mobiliario | 94,100.00 | 94,100.00 |94,100.00 | 94,100.00 | 94,100.00 |
Dep’n Mobiliario | (9,410.00) | (18,820.00) | (28,230.00) | (37,640.00) | (47,050.00) |
TOTAL FIJO | 3,331,190.00 | 2,313,280.00 | 2,982,370.00 | 2,624,460.00 |2,398650.00 |
DIFERIDO | | | | | |
Gastos de Instalación | 150,000.00 | 150,000.00 | 150,000.00 | 150,000.00 | 150,000.00 |
Amortización | (7,500.00) | (15,000.00) | (22,500.00) | (30,000.00)| (37,500.00) |
Gastos de Organización | (200,500.00) | (200,500.00) | (200,500.00) | (200,500.00) | (200,500.00) |
Amortización | (10,025.00) | (20,050.00) | (30,075.00) | (40,100.00) |...
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