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BALANÇO PATRIMONIAL
2010 2009 2010 2009
AV% AH% AV% AH% AV% AH% AV% AH%
ATIVO CIRCULANTE PASSIVO CIRCULANTEDISPONIVEL
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 SOCIAIS3.093,0 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
CLIENTESDUPLICATAS 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 APAGAR 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 DOPASSIVO 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 58,045,0

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 ATIVOPERMANENTE 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 46.518,0
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