Total | |
---|---|
NUMERO | 6 |
Resultado contable | 127.935 |
A U M E N T O S | 72.528 |
Impuesto sobre Sociedades | 28.565 |
Amort. inmovilizado I+D | 0 |
Reinversión de beneficios extraordinarios | 0 |
Por reserva para inversiones en Canarias | 0 |
Por implantación de empresas en el extranjero | 0 |
![]() | 43.963 |
![]() | 1.582 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 16.844 |
![]() | 0 |
![]() | 6.090 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 12.454 |
![]() | 4.633 |
![]() | 659 |
![]() | 0 |
![]() | 219 |
![]() | 28 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 232 |
![]() | 0 |
![]() | 0 |
![]() | 74 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 20 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 1.129 |
![]() | 0 |
D I S M I N U C I O N E S | 102.506 |
Impuesto sobre Sociedades | 394 |
Amort. inmovilizado I+D | 0 |
Cooperativas: Fondo de reserva obligatorio | 384 |
Reserva para inversiones en Canarias | 715 |
Compensaciones de B.I. negativas | 0 |
![]() | 101.013 |
![]() | 3 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 21.557 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 51.128 |
![]() | 2.361 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 94 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 6.832 |
![]() | 0 |
![]() | 0 |
![]() | 10.000 |
![]() | 7.983 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 1.055 |
![]() | 0 |
Base imponible | 98.160 |