7/25/2019 Income Statements Profit Loss Statement

1/2

INCOME STATEMENTS / PROFIT & LOSS STATEMENT

AT 31 DECEMBER 2015

SALES 1832192,16

(+)COST OF GOODS SOLD 88863,48

(=)GROSS MARGIN 1921055,64

ORDINARY EXPENSES (OPERATIONAL)

ADMINISTRATION EXPENSES

FORM OF ENERGY 655,00

FORM TELEPHONE 216,00

ADMINISTRATIVE DEPARTMENT SUPPLIES 153,62PAYROLL 1740,00

PROVISIONS 662,41

DEPRECIATION BUILDING 332,50

DEPRECIATION OF COMPUTER EQUIPMENT 140,75 3900,28

(=)OPERATIONAL UTILITY 1921055,64

(-) PARTICIPATION WORKERS 15% 287573,30

(=) PROFIT BEFORE TAX 1629582,06

(-)INCOME TAX 22% 358508,05

(=) NET INCOME 1271074,01

MANAGER ACCOUNTANT

INCOME STATEMENTS / PROFIT & LOSS STATEMENT

It is a document that show in detail the revenues, expenses

and profit or loss generated by the business in a given period

of time

7/25/2019 Income Statements Profit Loss Statement

2/2