Total | |
---|---|
NUMERO | 7 |
Resultado contable | 169.776 |
A U M E N T O S | 59.685 |
Impuesto sobre Sociedades | 10.205 |
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 |
![]() | 49.481 |
![]() | 411 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 17.096 |
![]() | 14.906 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 15 |
![]() | 10.928 |
![]() | 43 |
![]() | 0 |
![]() | 1.507 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 113 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 1 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 4.443 |
![]() | 17 |
D I S M I N U C I O N E S | 105.051 |
Impuesto sobre Sociedades | 171 |
Amort. inmovilizado I+D | 0 |
Cooperativas: Fondo de reserva obligatorio | 9.812 |
Reserva para inversiones en Canarias | 0 |
Compensaciones de B.I. negativas | 0 |
![]() | 95.068 |
![]() | 8 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 33.512 |
![]() | 11.323 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 1 |
![]() | 1.090 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 28 |
![]() | 0 |
![]() | 0 |
![]() | 32.000 |
![]() | 11.474 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 2.088 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 3.543 |
![]() | 0 |
Base imponible | 125.578 |