{"id":148543,"date":"2020-07-09T07:52:40","date_gmt":"2020-07-09T11:52:40","guid":{"rendered":"https:\/\/www.ocorreionews.com.br\/acervo-correio\/?p=148543"},"modified":"2020-07-09T07:52:40","modified_gmt":"2020-07-09T11:52:40","slug":"emacs-balanco-patrimonial-de-2018-e-2019","status":"publish","type":"post","link":"https:\/\/www.ocorreionews.com.br\/acervo-correio\/?p=148543","title":{"rendered":"EMACS- Balan\u00e7o Patrimonial de 2018 e 2019"},"content":{"rendered":"

EMPRESA ARMAZENADORA DE CHAPAD\u00c3O DO SUL S\/A
\nCNPJ: 24.659.039\/0001-83
\nBALAN\u00c7O PATRIMONIAL EM 31 DE DEZEMBRO DE 2019 E 2018
\n<\/span><\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
31\/12\/2019 <\/span><\/td>\n31\/12\/2018<\/span><\/td>\n<\/tr>\n
ATIVO CIRCULANTE 630.818,88 <\/span><\/td>\n1.185.833,46<\/span><\/td>\n<\/tr>\n
Disponibilidades 487.352,12 <\/span><\/td>\n1.039.104,59<\/span><\/td>\n<\/tr>\n
Clientes 48.566,93 <\/span><\/td>\n30.577,47<\/span><\/td>\n<\/tr>\n
Outros Cr\u00e9ditos 29.666,64 <\/span><\/td>\n67.834,25<\/span><\/td>\n<\/tr>\n
Estoques 65.233,19 <\/span><\/td>\n48.317,15<\/span><\/td>\n<\/tr>\n
ATIVO N\u00c3O CIRCULANTE 851.507,39 <\/span><\/td>\n840.333,79<\/span><\/td>\n<\/tr>\n
OUTROS CREDITOS – <\/span><\/td>\n167.714,68<\/span><\/td>\n<\/tr>\n
INVESTIMENTOS 7.097,71 <\/span><\/td>\n7.097,71<\/span><\/td>\n<\/tr>\n
IMOBILIZADO 844.409,68 <\/span><\/td>\n665.521,40<\/span><\/td>\n<\/tr>\n
Bens em opera\u00e7\u00e3o 5.964,047,27 <\/span><\/td>\n5.693.367,30<\/span><\/td>\n<\/tr>\n
(-) Deprecia\u00e7\u00e3o acumulada (5.119.637,59) <\/span><\/td>\n(5.027.845,90)<\/span><\/td>\n<\/tr>\n
TOTAL DO ATIVO…………… 1.482.326,27 <\/span><\/td>\n2.026.167,25<\/span><\/td>\n<\/tr>\n
PASSIVO CIRCULANTE 120.179,03 <\/span><\/td>\n395.691,69<\/span><\/td>\n<\/tr>\n
Fornecedor 8.735,43 <\/span><\/td>\n12.592,25<\/span><\/td>\n<\/tr>\n
Obriga\u00e7\u00f5es Tributarias 37.360,42 <\/span><\/td>\n168.315,25<\/span><\/td>\n<\/tr>\n
Obriga\u00e7\u00f5es Trabalhistas e Previdenci\u00e1rias 31.103,69 <\/span><\/td>\n26.392,53<\/span><\/td>\n<\/tr>\n
Provis\u00f5es Trabalhistas 42.979,49 <\/span><\/td>\n38.373,41<\/span><\/td>\n<\/tr>\n
Outras Obriga\u00e7\u00f5es – <\/span><\/td>\n150.018,25<\/span><\/td>\n<\/tr>\n
PATRIM\u00d4NIO L\u00cdQUIDO 1.362.147,24 <\/span><\/td>\n1.630,475,56<\/span><\/td>\n<\/tr>\n
Capital realizado 3.029.760,00 <\/span><\/td>\n3.029.760,00<\/span><\/td>\n<\/tr>\n
Preju\u00edzos acumulados (1.667.612,76) <\/span><\/td>\n(1.399.284,44)<\/span><\/td>\n<\/tr>\n
TOTAL PASSIVO…………. 1.482.326,27 <\/span><\/td>\n2.026.167,25<\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

DEMONSTRA\u00c7\u00c3O DO RESULTADO DO EXERC\u00cdCIO
\nPER\u00cdODOS: 31\/12\/2019 E 31\/12\/2018
\n<\/span><\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
31\/12\/2019 <\/span><\/td>\n31\/12\/2018<\/span><\/td>\n<\/tr>\n
Receita Bruta Operacional 1.195.651,07 <\/span><\/td>\n2.076.153,60<\/span><\/td>\n<\/tr>\n
Dedu\u00e7\u00f5es da Receita Bruta (146.820,58) <\/span><\/td>\n(255.068,82)<\/span><\/td>\n<\/tr>\n
RECEITA OPERACIONAL L\u00cdQUIDA 1.048.830,49 <\/span><\/td>\n1.821.084,78<\/span><\/td>\n<\/tr>\n
Custos dos Servi\u00e7os Prestados (1.235.363,78) <\/span><\/td>\n(1.090.368,10)<\/span><\/td>\n<\/tr>\n
LUCRO \/PREJU\u00cdZO BRUTO (186.533,29) <\/span><\/td>\n730.716,68<\/span><\/td>\n<\/tr>\n
Resultado Operacional (81.795,03) <\/span><\/td>\n(90.173,73)<\/span><\/td>\n<\/tr>\n
LUCRO\/PREJU\u00cdZO OPERACIONAL (268.328,32) <\/span><\/td>\n640.542,95<\/span><\/td>\n<\/tr>\n
LUCRO ANTES DA CSLL E IRPJ (268.328,32) <\/span><\/td>\n640.542,95<\/span><\/td>\n<\/tr>\n
Contribui\u00e7\u00e3o Social s\/lucro liquido – <\/span><\/td>\n(40.354,21)<\/span><\/td>\n<\/tr>\n
Imposto de Renda s\/lucro real – <\/span><\/td>\n(88.095,02)<\/span><\/td>\n<\/tr>\n
LUCRO\/PREJ. LIQ. DO EXERC\u00cdCIO (268.328,32) <\/span><\/td>\n512.093,72<\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n","protected":false},"excerpt":{"rendered":"

EMPRESA ARMAZENADORA DE CHAPAD\u00c3O DO SUL S\/A CNPJ: 24.659.039\/0001-83 BALAN\u00c7O PATRIMONIAL EM 31 DE DEZEMBRO DE 2019 E 2018 31\/12\/2019 31\/12\/2018 ATIVO CIRCULANTE 630.818,88 1.185.833,46 Disponibilidades 487.352,12 1.039.104,59 Clientes 48.566,93 30.577,47 Outros Cr\u00e9ditos 29.666,64 67.834,25 Estoques 65.233,19 48.317,15 ATIVO N\u00c3O CIRCULANTE 851.507,39 840.333,79 OUTROS CREDITOS – 167.714,68 INVESTIMENTOS 7.097,71 7.097,71 IMOBILIZADO 844.409,68 665.521,40 Bens em […]<\/p>\n","protected":false},"author":4,"featured_media":148544,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[23],"tags":[],"class_list":["post-148543","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-chapadao-do-sul"],"_links":{"self":[{"href":"https:\/\/www.ocorreionews.com.br\/acervo-correio\/index.php?rest_route=\/wp\/v2\/posts\/148543","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.ocorreionews.com.br\/acervo-correio\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.ocorreionews.com.br\/acervo-correio\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.ocorreionews.com.br\/acervo-correio\/index.php?rest_route=\/wp\/v2\/users\/4"}],"replies":[{"embeddable":true,"href":"https:\/\/www.ocorreionews.com.br\/acervo-correio\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=148543"}],"version-history":[{"count":1,"href":"https:\/\/www.ocorreionews.com.br\/acervo-correio\/index.php?rest_route=\/wp\/v2\/posts\/148543\/revisions"}],"predecessor-version":[{"id":148545,"href":"https:\/\/www.ocorreionews.com.br\/acervo-correio\/index.php?rest_route=\/wp\/v2\/posts\/148543\/revisions\/148545"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.ocorreionews.com.br\/acervo-correio\/index.php?rest_route=\/wp\/v2\/media\/148544"}],"wp:attachment":[{"href":"https:\/\/www.ocorreionews.com.br\/acervo-correio\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=148543"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.ocorreionews.com.br\/acervo-correio\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=148543"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.ocorreionews.com.br\/acervo-correio\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=148543"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}