Contabilidade
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BALANÇO PATRIMONIAL 2010 2009 2010 2009 AV% AH% AV% AH% AV% AH% AV% AH%ATIVO CIRCULANTE PASSIVO CIRCULANTE
DISPONIVEL
CAIXA /BANCOS 421,0 279,0 FORNECEDOR 4.442,0 4.401,0
A.L.I 7.802,0 8.072,0 SALÁRIOS E ENCARGOS SOCIAIS 3.093,0 2.936,0 IMPOSTOS A PAGAR 3.572,0 3.759,0
SUB -TOTAL DISPONIVEL 8.223,0 8.351,0 DIVIDENDO A PAGAR 0,0 0,0
CLIENTES DUPLICATAS A PAGAR 0,0 0,0
DUPLICATAS A REC. 14.894,0 11.184,0 EMPRESTIMOS A PAGAR CP 0,0 0,0
CONTAS A REC. 2.843,0 3.113,0 CONTAS A PAGAR 564,0 564,0
(-) PDD 0,0 0,0
SUB- TOTAL CLIENTES 17.737,0 14.297,0 ESTOQUE 8.472,0 7.946,0
(-) OBSOLETO 0,0 0,0
SALDO DE ESTOQUE 8.472,0 7.946,0 TOTAL DO ATIVO CIRCULANTE 34.432,0 30.594,0 TOTAL DO PASSIVO CIRCULANTE 11.671,0 11.658,0
ATIVO NÃO CIRCULANTE PASSIVO NÃO CIRCULANTE
TOTAL REALIZÁVEL A.L.P 222,0 184,0 TOTAL DO ELP 58,0 45,0 INVESTIMENTO 0,0 0,0 CAPITAL SOCIAL 30.000,0 26.000,0
IMOBILIZADO 14.599,0 15.336,0 RESERVAS 0,0 0,0
(-) DEPRECIAÇÃO 0,0 0,0 AÇÕES EM TESOURARIA 0,0 0,0
INTANGÍVEL 365,0 404,0 L/P ACUMULADO 7.889,0 8.815,0 TOTAL ATIVO PERMANENTE 14.964,0 15.740,0 TOTAL DO PL 37.889,0 34.815,0 TOTAL DO ATIVO 49.618,0 46.518,0 PASSIVO TOTAL 49.618,0