Download - Dem_Resultados_Exercicio - DRE_(2_4_8_2_)

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DRE 200.....DEMONSTRATIVO DE RESULTADOS NO EXERCCIO - DREDISCRIMINAOMs de apurao:TOTAL DE VENDAS NO EXERCCIOINDSTRIACOMRCIOSERVIOS1.0VENDAS TOTAIS0.00.00.00.00.00%1.1VENDAS VISTATOTAL0.00.00.00.00.00%1.1.1Dinheiro / ChequesMapa vendas0.00.00%1.1.2Cartes de DbitoMapa vendas0.00.00%1.2VENDAS A PRAZOTOTAL0.00.00.00.00.00%1.2.1VENDAS A PRAZOCartes de CrditoMapa vendas0.00.00%1.2.2Parcelado / FaturadoMapa vendas0.00.00%1.2.30.00.00%1.3( - ) DESCONTOS CONCEDIDOS0.00%0.00.00%1.4( - ) Imposto sobre Industrializao - IPI0.00%0.00.00.00%1.5VENDAS LQUIDAS0.00.00.00.00.00%% Participao s/ Vendas0.00%0.00%0.00%0.00%2.0CUSTOS VARIVEIS - I0.00.00.00.00.00%0.00%0.00%0.00%0.00%2.1CMP - Custo da Matria-Prima0.00.00.00.00.00%0.00%0.00%0.00%0.00%2.1.1CPM - Custo da Matria-PrimaMapa vendas0.00.00%2.1.2Custo com Embalagens0.00%0.00.00%2.2CMV - Custo das Mercadorias Vendidas0.00.00.00.00.00%0.00%0.00%0.00%0.00%2.2.1CMV - Custo das Mercadorias VendidasMapa vendas0.00.00%2.2.2Custo com Embalagens0.00%0.00.00%2.3Impostos Incidentes s/ Vendas0.00.00.00.00.00%0.00%0.00%0.00%0.00%2.3.1Impostos FederaisMapa vendas0.00.00%2.3.2Imposto EstadualMapa vendas0.00.00%2.3.3Imposto MunicipalMapa vendas0.00.00%2.4Taxas Administrativas - CARTES0.00.00.00.00.00%0.00%0.00%0.00%0.00%2.4.1 Vista0.00%0.00.00.00.00.00%2.4.2Parcelado0.00%0.00.00.00.00.00%2.5Outros Custos com Vendas0.00.00.00.00.00%0.00%0.00%0.00%0.00%2.5.1Aluguel Varivel0.00%0.00.00.00.00.00%2.5.2Comisses sobre VendasMapa vendas0.00.00%2.5.3Fretes sobre VendasMapa vendas0.00.00%2.5.4RoyaltiesContrato0.00.00%2.5.5Fundo de PropagandaContrato0.00.00%2.5.60.00.00%3.0MARGEM DE CONTRIBUIO - I0.00.00.00.00.00%0.00%0.00%0.00%0.00%4.0CUSTOS VARIVEIS - II0.00.00.00.00.00%0.00%0.00%0.00%0.00%4.1Custos Operacionais de Produo0.00.00.00.00.00%0.00%0.00%0.00%0.00%4.1.1Salrio da Equipe de Produo0.00.00%4.1.2Encargos Sociais s/ Salrios0.00%0.00.00%4.1.3VR + VT0.00.00%4.1.40.00.00%4.2Outros Custos Variveis0.00.00.00.00.00%0.00%0.00%0.00%0.00%4.2.1Proviso para Inadimplncia0.00.00.00%4.2.20.00.00%5.0MARGEM DE CONTRIBUIO - II0.00.00.00.00.00%0.00%0.00%0.00%0.00%6.0CUSTO FIXO0.00.00.00.00.00%0.00%0.00%0.00%0.00%6.1Aluguel do Imvel + IPTU0.00.00%6.2Aluguel de Maquinetas Cartes0.00.00%6.3Associao Comercial0.00.00%6.4Combustvel0.00.00%6.5Condomnio0.00.00%6.6Depreciao de Mquinas e Equipamentos0.00.00%6.7Encargos Sociais s/ Salrios0.00%0.00.00%6.8Energia Eltrica0.00.00%6.9Honorrios Profissionais0.00.00%6.10Manuteno de Mquinas e Equipamentos0.00.00%6.11Manuteno de Software0.00.00%6.12Manuteno de Veculos0.00.00%6.13Material de Limpeza e Higiene0.00.00%6.14Material para Consumo e Escritrio0.00.00%6.15Propaganda e Publicidade0.00.00%6.16Retirada dos Scios0.00.00%6.17Salrios Administrativos0.00.00%6.18Telefone0.00.00%6.190.00.00%7.0RESULTADO OPERACIONAL0.00.00.00.00.00%0.00%0.00%0.00%0.00%8.0RESULTADO EXTRA-OPERACIONAL0.00.00.00.00.00%0.00%0.00%0.00%0.00%8.1ENTRADAS0.00.00.00.00.00%8.1.1Emprstimos de Scios0.00.00%8.1.2Venda de Bens Imobilizados0.00.00%8.1.30.00.00%8.2SADAS0.00.00.00.00.00%8.2.1Amortizao de Financiamentos0.00.00%8.2.2Devoluo de Emprstimos de Scios0.00.00%8.2.30.00.00%9.0RESULTADO LIQUIDO0.00.00.00.00.00%0.00%0.00%0.00%0.00%10.0Ponto de Equilbrio OPERACIONAL11.0Ponto de Equilbrio ECONMICO0.00%0.012.0Ponto de Equilbrio FINANCEIRO0.00%0.0