FINANCIAL STATEMENTS

AND INDICATORS
URBANIZATION VILLA DEL REY
 BALANCE SHEET
ASSETS 2016
BOX 2.000.000 0,21%
RAW MATERIAL 100.000.000 11%
BANK 800.000.000 85%
INVENTORIES 10.000.000 1%
ASSETS SUBTOTAL 912.000.000  
FIXED ASSETS
LANDS 10.000.000 1%
BUILDINGS 20.000.000 2%
OFFICE FURNITURE 1.000.000 0,11%
MACHINERY AND EQUIPMENT 3.000.000 0,32%
SUBTOTAL FIXED ASSETS 34.000.000  
TOTAL ASSETS 946.000.000 100%
PASSIVE 2016
BANK OBLIGATIONS 500.000.000 93%
VENDOR PAYABLE 10.000.000 2%
FIXED COSTS 600.000 0,11%
ADVANCES 25.000.000 5%
TOTAL LIABILITIES 535.600.000 100%
HERITAGE 2016
1 SOCIO NUMBER 105.000.000 26%
2 SOCIO NUMBER 105.400.000 26%
3 SOCIO NUMBER 200.000.000 49%
TOTAL ASSETS 410.400.000 100%
TOTAL UTILIDADES
BALANCE ACCOUNTS ACCOUNTS
ASSETS 946.000.000 100%
PASSIVE + HERITAGE 946.000.000 100%
 ANNUAL SALES PROJECTION
REVENUE 2017 REVENUE 2018
ANNUAL SALES ANNUAL SALES
5.600.000.000 8.700.000.000
LEASING OF
LEASING OF MACHINES
MACHINES 120.000.000 300.000.000
TOTAL REVENUE TOTAL REVENUE
5.720.000.000 9.000.000.000
COSTS COSTS
PURCHASES OF
PURCHASES OF GOODS 5.700.000.000
GOODS 3.000.000.000
TOTAL COSTS TOTAL COSTS
3.000.000.000 5.700.000.000
EXPENSES EXPENSES
LEGAL EXPENSES LEGAL EXPENSES
3.000.000 4.000.000
PERSON EXPENSES 25.000.000 PERSON EXPENSES
30.000.000
FINANCIAL FINANCIAL
10.000.000 15.000.000
SERVICE SERVICE
4.000.000 4.200.000
FEE FEE
6.000.000 6.300.000
TOTAL SPENDS TOTAL SPENDS
48.000.000 59.500.000
GROSS INCOME GROSS INCOME
2.720.000.000 3.300.000.000
TOTAL EARNINGS TOTAL EARNINGS
2.672.000.000 3.359.500.000
 URBANIZATION VILLA DEL REY
 The villa urbanization of the king is a company
that sells home of a plant worth $ 35 million and
two floors of $ 65 million.
 In 2017 approximately statistically we sell 50
home sales according to our forecast.
 We have no direct competitors such as
urbanization, but if competition as vendors come
and roots.
 URBANIZATION VILLA DEL REY
 In 2018 we will double the profits as would
invest in land and machinery.
    CONCLUDE

Results years Percentage

Investment 2016 It is equal to 100%
$946.000.000
Profitability 2017 182% on investment
$2.672.000.000
Profitability 2018 255% on investment
$3.359.500.000
 INDICATORS
 Liquidity indicator:
Interpretation; As we can see if the company wants to
meet with the payment of its obligations you would
have to sell 52.83% for 2017 and 38.20% in 2018 of
total inventories
 Performance indicator:

  Interpretation; As we can see sales of the company for

the year 2018 they generated 2017y 182% and 255%
profit respectively, can also see that there is an increase
in profit. Additionally we say that despite the increase
in cost of sales and administrative expenses and sales,
sales grew enough to take on such an increase.