####				BUTIQUE FASHION ,S.A DE C.V.
CATALOGO DE CUENTAS
01 DE ENERO AL 31 DE DICIEMBRE DE 2015
1000	100			ACTIVO
1000	100	10		ACTIVO CIRCULANTE
1000	100	10	01	CAJA	$ 6,746,734.00	$    6,746,734.00
1000	100	10	001	FONDO FIJO DE CAJA	$                  5,746,234.00
1000	100	10	002	CAJA GRANDE	$                   1,000,500.00
1000	100	10	003	CARLOS MONDRAGON	$                         10,500.00
1000	100	10	004	SEBASTIAN ALVARES	$                       990,000.00
1000	100	10	02	BANCOS	$                       164,500.00	$        164,500.00
1000	100	20	01	BANAMEX	$                         45,600.00
1000	100	20	001	125678956	$                         45,600.00
1000	100	20	02	BANCOMER	$                       100,000.00
1000	100	20	001	128945673	$                       100,000.00
1000	100	20	03	SANTANDER	$                         18,900.00
1000	100	20	001	142367589	$                         18,900.00
1000	100	30	01	CLIENTES	$                   1,681,467.00	$    1,681,467.00
1000	100	30	001	RAFAEL MENDOSA	$                       456,789.00
1000	100	30	002	EFRAIN TOLEDO	$                         76,789.00
1000	100	30	003	ALEX GARCIA	$                         45,367.00
1000	100	30	004	GERONIMO AMIONE	$                       878,965.00
1000	100	30	005	LUCAS MARTINEZ	$                           4,565.00
1000	100	30	006	ALONSO PEREZ	$                         43,245.00
1000	100	30	007	FERANDO ROCHA	$                         56,789.00
1000	100	30	008	ELENA LOPEZ	$                         57,689.00
1000	100	30	009	YESSICA TEVEZ	$                         45,342.00
1000	100	30	010	ALICIA ROMERO	$                           1,234.00
1000	100	30	011	JOSE CHAMU	$                           3,425.00
1000	100	30	012	JOAQUIN GONZALES	$                           1,234.00
1000	100	30	013	GREGORIO SANTOS	$                           4,567.00
1000	100	30	014	YARELI ARELLANO	$                           5,467.00
1000	100	40	01	DOCUMENTOS POR COBRAR	$                       415,111.00	$        415,111.00
1000	100	40	001	EVA ESCOBAR	$                       345,677.00
1000	100	40	002	SONIA GARCIA	$                           3,456.00
1000	100	40	003	MINERVA MODRAGON	$                         45,678.00
1000	100	40	004	SAUL JUAREZ	$                         20,300.00
1000	100	50	01	DEUDORES DIVERSOS	$                           6,789.00	$            6,789.00
1000	100	50	001	MARTIN DOMINGUEZ	$                           6,789.00
1000	100	60	01	ALMACEN	$                   2,015,851.00	$    2,015,851.00
1000	100	60	001	CAMISAS	$                         32,220.00
1000	100	60	0001	CHICA	$                           6,756.00
1000	100	60	0002	MEDIANA	$                           7,650.00
1000	100	60	0003	GRANDE	$                           8,907.00
1000	100	60	0004	EXTRA GRANDE	$                           8,907.00
1000	100	60	002	BLUSAS	$                         25,229.00
1000	100	60	0001	CHICA	$                           8,730.00
1000	100	60	0002	MEDIANA	$                         10,000.00
1000	100	60	0003	GRANDE	$                           5,499.00
1000	100	60	0004	EXTRA GRANDE	$                           1,000.00
1000	100	60	003	VESTIDOS	$                         40,333.00
1000	100	60	0001	CHICO	$                           1,253.00
1000	100	60	0002	MEDIANO	$                         10,080.00
1000	100	60	0003	GRANDE	$                         20,000.00
1000	100	60	0004	EXTRA GRANDE	$                           9,000.00
1000	100	60	004		$                         58,511.00
1000	100	60	0005	DAMA	$                         29,319.00
1000	100	60	00001	CHICO	$                           5,089.00
1000	100	60	00002	MEDIANO	$                         19,000.00
1000	100	60	00003	GRANDE	$                           2,000.00
1000	100	60	00004	EXTRA GRANDE	$                           3,230.00
1000	100	60	00006	CABALLERO	$                         29,192.00
1000	100	60	00001	CHICO	$                           9,870.00
1000	100	60	00002	MEDIANO	$                           5,670.00
1000	100	60	00003	GRANDE	$                           4,567.00
1000	100	60	00004	EXTRA GRANDE	$                           9,085.00
1000	100	60	005	SHORTS	$                         79,399.00
1000	100	60	0001	DAMA	$                         30,000.00
1000	100	60	0002	CABALLERO	$                         40,000.00
1000	100	60	0003	NIÑO	$                           4,500.00
1000	100	60	0004	NIÑA	$                           4,899.00
1000	100	60	006	CHAMARRAS	$                       180,741.00
1000	100	60	0001	CHICAS	$                           4,567.00
1000	100	60	0002	MEDIANA	$                           9,876.00
1000	100	60	0003	GRANDE	$                         98,453.00
1000	100	60	0004	EXTRA GRANDE	$                         67,845.00
1000	100	60	007	PLAYERAS	$                       121,384.00
1000	100	60	0001	CHICA	$                         40,034.00
1000	100	60	0002	MEDIANA	$                         23,400.00
1000	100	60	0003	GRANDE	$                         34,500.00
1000	100	60	0004	EXTRA GRANDE	$                         23,450.00
1000	100	60	008	FALDA	$                       240,081.00
1000	100	60	0001	MINIFALDA	$                         76,890.00
1000	100	60	0002	MEDIANA	$                         67,547.00
1000	100	60	0003	GRANDE	$                         89,970.00
1000	100	60	0004	EXTRA GRANDE	$                           5,674.00
1000	100	60	009	CORBATAS	$                         12,467.00
1000	100	60	0001	LARGA	$                           5,678.00
1000	100	60	0002	CORTA	$                           6,789.00
1000	100	60	010	CALCEETINES	$                       188,305.00
1000	100	60	0001	TINES	$                         54,673.00
1000	100	60	0002	CALCETAS	$                         87,054.00
1000	100	60	0003	MEDIAS	$                         46,578.00
	TOTAL ACTIVO CIRCULANTE
1000	200			ACTIVO NO CIRCULANTE
1000	200	10	02	TERRENOS	$                 12,666,977.00	$  12,666,977.00
1000	200	20	02	EDIFICIOS	$                       898,544.00	$        898,544.00
1000	200	20	03	DEPRECIACION DE EDIFICIOS	-$                        44,927.20	-$         44,927.20
1000	200	30	001	EQUIPO DE TRANSPORTE	$                   3,957,218.35	$    3,957,218.35
1000	200	30	002	DEPRECIACION DE EQUI. DE TRANS	-$                      989,304.59	-$       989,304.59
1000	200	30	001	NISSAN CENTRA	$                   1,345,672.00
1000	200	30	001	CAMION FORD	$                       535,678.00
1000	200	30	001	CAMION FORD	$                       789,654.00
1000	200	30	001	CAMIONETA CHEVROLET	$                       388,338.35
1000	200	30	001	TRAILER VHG	$                       897,876.00
1000	200	40	001	MOBILIARIO Y EQUIPO	$                       127,382.00	$        127,382.00
1000	200	40	002	DEPPRECIACION DE MOV. Y EQUIPO	-$                        12,738.20	-$         12,738.20
1000	200	40	02	VITRINAS	$                         65,784.00
1000	200	40	02	MOSTRADORES	$                         54,675.00
1000	200	40	02	MESAS	$                           3,467.00
1000	200	40	02	SILLAS	$                           3,456.00
1000	200	50	001	GASTOS DE INSTALACION	$                         19,999.00	$          19,999.00
1000	200	50	002	AMOR. ACUM DE GASTOS DE INS.	-$                              999.95	-$               999.95
1000	200	50	02	INTERNET	$                           8,999.00
1000	200	50	001	CAMARAS DE SEGURIDAD	$                         10,500.00
1000	200	50	02	LUZ	$                               500.00
1000	200	60	001	PROPAGANDA Y PUBLICIDAD	$                         14,375.00	$          14,375.00
1000	200	60	02	CATALOGOS	$                               786.00
1000	200	60	02	ANUNCIOS	$                           5,789.00
1000	200	60	02	COMERCIALES	$                           7,800.00
1000	200	70	02	SEGUROS	$                           7,896.00
TOTAL ACTIVO NO CIRCULANTE
TOTAL ACTIVO						$  27,666,977.41
2000				PASIVO
2000	100			PASIVO CORTO PLAZO
2000	100	10		PROVEEDORES	$                       590,734.00	$        590,734.00
2000	100	10	01	LIVERPOOL ,S.A DE C.V	$                       124,083.00
2000	100	10	02	LEVIS,S.A DE C.V	$                       324,321.00
2000	100	10	03	POLO, S.A. DE C.V.	$                         34,243.00
2000	100	10	04	HOLLISTER, S.A. DE C..V.	$                         23,432.00
2000	100	10	05	ABERCROMBIE, S.A. DE C.V	$                               324.00
2000	100	10	06	AEROPOSTAL, S.A. DE C.V.	$                               423.00
2000	100	10	07	JEANS, S.A, DE C.V.	$                           6,884.00
2000	100	10	08	MERCEDES ,S.A DE C.V	$                         23,245.00
2000	100	10	09	COOPEL ,S.A DE C.V	$                           5,678.00
2000	100	10	10	CHEDRAUI ,S.A DE C.V	$                         34,567.00
2000	100	10	11	LOPEZ,S.A DE C.V	$                           8,967.00
2000	100	10	12	SENSACION S.A DE C.V	$                           4,567.00
2000	100	20	02	DOCUMENTOS POR PAGAR	$                       315,830.00	$        315,830.00
2000	100	20	001	RAUL PEREZ	$                         34,634.00
2000	100	20	002	MARIA ISALIA JUAREZ	$                           4,333.00
2000	100	20	003	GONZALO MONDRAGON	$                         34,567.00
2000	100	20	004	JUAN DIAZ	$                           4,343.00
2000	100	20	005	AVEL MARTINEZ	$                       233,610.00
2000	100	20	006	MARILU LOPEZ	$                           4,343.00
2000	100	30	03	ACREEDORES DIVERSOS	$                       134,565.41	$        134,565.41
2000	100	30	001	BANCO AZTECA	$                       134,565.41
2000	100	30	00001	12354628	$                       134,565.41
TOTAL PASIVO
2000	200	40		CAPITAL CONTABLE	$                 12,974,388.00	$  12,974,388.00
2000	200	40	01	CAPITAL SOCIAL	$                 12,000,000.00	$  12,000,000.00
2000	200	40	001	MARILU GUTIERREZ	$                   2,000,000.00
2000	200	40	002	RUBEN MONDRAGON	$                   2,000,000.00
2000	200	40	003	SERGIO ESCOBAR	$                   2,000,000.00
2000	200	40	004	JORGE TOLEDO	$                   2,000,000.00
2000	200	40	005	ARTURO DOMINGUEZ	$                   2,000,000.00
2000	200	40	006	JOEL FLORES	$                   2,000,000.00
3000	100	10	02	CAPITAL CONTRIBUIDO	$                       974,388.00	$        974,388.00
3000	100	10	03	APORTACIONES	$                       940,043.00
3000	100	10	04	DONACIONES	$                         34,345.00
3000	200	20	05	CAPITAL GANADO	$                       677,072.00	$        677,072.00
TOTAL PASIVO MAS CAPITAL CONTABLE						$  27,666,977.41
3000	200	30	06	RESULTADO DE EJERCICIOS
4000	100	10		RESULTADOS ACREEDORES	$                 28,234,014.00
4000	100	20	01	VENTAS	$                   9,221,900.00
4000	100	20	001	VENTAS AL CONTADO	$                   4,567,895.00
4000	100	20	002	VENTAS A CREDITO	$                   5,653,365.00
4000	200	30	01	VENTAS NETAS	$                   8,200,857.00
4000	300	40	01	DESCUENTOS SOBRE COMPRAS	$                         76,567.00
4000	400	50	01	REVAJAS SOBRE COMPRAS	$                         34,543.00
4000	500	60	01	PRODUCTOS FINANCIEROS	$                         43,543.00
4000	600	70	01	OTROS INGRESOS	$                       435,344.00
5000	100			RESULTADOS DEUDORES	$                 25,010,918.00
5000	200	10	01	COMPRAS	$                       433,333.00
5000	200	10	001	COMPRAS DE CONTADO	$                           4,343.00
5000	200	10	002	COMPRAS A CREDITO	$                         43,534.00
5000	300	10	01	COMPRAS NETAS	$                       322,223.00
5000	400	10	01	COSTO DE VENTA	$                       322,223.00
5000	500	10	01	DEVOLUCIONES SOBRE VENTAS	$                         33,254.00
5000	500	10	02	REVAJAS SOBRE VENTAS	$                       987,789.00
5000	600	10	01	GASTOS DE OPERACION	$                   7,591,885.00
5000	700	10	01	GASTOS DE VENTA	$                   7,377,899.00
5000	700	10	02	SUELDO DE VENDEDOR	$                   7,354,354.00
5000	700	10	03	FLETES Y ACARREOS	$                         23,545.00
5000	800	20	01	GASTOS DE ADMON	$                       213,986.00
5000	800	20	001	SUELDOS Y SALARIOS	$                           6,564.00
5000	800	20	002	HONORARIOS DEL CONTADOR	$                         47,656.00
5000	800	20	003	LUZ	$                         76,567.00
5000	800	20	004	AGUA	$                         76,645.00
5000	800	20	005	INTERNET	$                           6,554.00