practica 1 hoteleria
TRANSCRIPT
7/21/2019 Practica 1 HOTELERIA
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BBALANZA DE COMPROBACION
El Hotel el Faisan sa de cv inicia con un saldo para el nuevo ejerci
CA"A #$%$$$!$$
BANCO& '%$$$%$$$!$$
IN(EN)ARIO& *+%*$$%$$$!$$
ALIMEN)O& , BEBIDA& -.%.$$%$$$!$$
&/MINI&)RO& 0%'$$%$$$!$$
E1/IPO DE &ER(ICIO --$%$$$%$$$!$$
E1/IPO DE )RANPOR)E *#%$$$%$$$!$$
)O)ALE& ###
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io contale!
ACREEDORE& DI(ER&O& -2%$$$%$$$!$$
PRE)AMO REFACCIONARIO 20%$$$%$$$!$$
/)ILIDAD DEL E"ERCICIO *%.$$%$$$!$$
RE&ER(A LE3AL *2$%$$$!$$
CAPI)AL &OCIAL --*%**$%$$$!$$
165,250,000.00
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BBALANZA DE COMPROBACION
El Hotel el Faisan sa de cv inicia con un saldo para el nuevo ejerci
CA"A #$%$$$!$$
BANCO& 4 -'%0+0%+$$!$$
IN(EN)ARIO& *+%*$$%$$$!$$
I(A ACREDI)ABLE -+-%+$$!$$
E1/IPO DE )RA&POR)RE *#%$$$%$$$!$$
E1/IPO DE &ER(ICIO --$%$$$%$$$!$$
ACREEDORE& DI(ER&O&
DEPO&I)O& POR RE&ER(A
IMP/E&)O& 5 P6A3AR
PRE&)AMO REFACCIONARI
I(A )RA&LADADO
/)ILIDAD DEL E"ERCICO
RE&ER(A LE3AL
CAPI)AL &OCIAL
PERDIDA DEL E"ERCICO
)O)ALE& -'+%+''%$$$!$$
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io contale!
-2%$$$%$$$!$$
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HOJA D
Nombre &R RA/LI)O
Llegada -24Dec4-'
!"o de $ar%o cuadruple
Llega V!a En su auto7ivil
He&a "or' Fred8 Francisco "uare9 Rojas
(aga CH/E1/E
Ob)er*a!o+e)
e&a *4Dec4-'
C-E
Nombre' &R RA/LI)O
Dom!!l!o Calle *0 No! :. Colonia A7pliacion norte
&o)"edae
C$ar%o' --**
e&a S!mbolo Co+e"%o Im"or%e
DE( (OR RESERVACION -'-0#$
HOS(EDAJE '$#$$$
ALI/ENOS EIDAS *$0$$$
INORERIA -*#$$
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ELEONIA *2$$$
34250
ECHA CONCE(O
A(
CAJA
ANCOS
INVENARIOS
ALI/ENOS EIDAS
S-/INISROS
E-I(O DE SERVICIO
E-I(O DE RAN(OREACREEDORES DIV
(REA/O REACCI
-ILIDAD DEL EJE
RESERVA LE
CA(IAL SOCI
71
ANCOS
DE(OSIOS (OR RES
2
HOS(EDAJEINRESOS 8 HOS
IVA 8 RASLAD
I/(-ESOS (OR HO
9
ALI/ENOS EIDAS
INRESOS 8 ALI/ENO
IVA 8 RASLAD
:
INORERIA
INRESOS 8 INIVA 8 RASLAD
5
ELEONIA
INRESOS 8 ELE
IVA 8 RASLAD
6
ANCOS
INRESOS 8 ELE
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IVA RASLADA
ANCOS
DE(OSIOS (OR RESE
3
ANCOS
DE(OSIOS (OR RESERVACIONIVA 8 RASLADAR
HOS(EDAJE
ALI/ENOS E
ELEONIA
INORERIA
IVA RASLADA
4
ARRENDA/IENO
INRESOS 8 ARREND
IVA 8 RASLAD10
ANCOS
IVA 8 RASLADAR
ARRENDA/IEN
IVA RASLADA
11
COSO DIRECO
;HOS(EDAJE;
;ALI/ENOS EIDAS;
;LAVANDERIA;
;ELEONIA;
ACREEDORES DIV
;S-ELDOS SALA
12
ACREEDORES DIVERSOS
ANCOS
19
ASOS DE AD/INISRACION
;SE-ROS;
IVA ACREDIALE
ANCOS
1:
ASOS DE AD/INISRACION
;ELEONO;
IVA 8 ACREDIAR
; ACREEDORES DIV
15
ACREEDORES DIVERSOS
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IVA ACREDIALE
ANCOS
IVA 8 ACREDI
16
(RESA/O REACCIONARIO
ANCOS
)O)ALE&
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RESERVACION
&alida< *-4Dec4-'
Precio< ='#%$$$
Hora< -*<$$ AM
tele>ono! ##*22+*.-'
Deposito! 2#? DE &/ E&)ANCIA
)o7ada por< Fred8 Francisco "uare9 Rojas
A H-ES(ED
!*a Im" )<&o)"edaeo%al Ob)er*a!o+e)
4 @@@ 1:150.00
+'%.$$!$$ .%-$$!$$ :400.00
22%-*$!$$ 4 2:0120.00
*%$$$!$$ 4 1:500.00
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2%+.$!$$ 4 26630.00
109,600.00 3,100.00 400450.00
(ARCIAL DEE HAER
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O .$$!$$
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133,:31,950.00 133,:31,950.00
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-* #
-$
NRESOS 8
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H-ES(EDES INORERIA
$!$$ @REF -* : +-0'#$!$$ @REF
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AC)I(O&
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BANCO& IN(EN
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4 *2$%$$$!$$ 4
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)ARIO&
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--*%**$%$$$!$$ 4 .%-$$!$$
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I(A )RA&LADADO
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ARRENDAMIEN)O
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IN3RE&O& 5 ARRENDAMIEN)O
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