中西情緣餐飲創(chuàng)業(yè)計劃書-資料下載頁
2024-08-10 18:47本頁面
【正文】 1250012500137501200012000混合菜型類數(shù)量90010008008009007008007009008009001000營業(yè)額180002000016000160001800014000160001400018000160001800020000肉類數(shù)量600600500400500600600600400500500600營業(yè)額210002100017500140001750021000210002100014000175001750021000湯類數(shù)量900500500500600600500500500800900900營業(yè)額180001000010000100001200012000100001000010000160001800018000各式牛排數(shù)量1001201001009090808090100100120營業(yè)額750090007500750067506750600060006750750075009000各式面條數(shù)量901006060100909080601007060營業(yè)額225025001500150025002250225020001500250017501500總銷售額78950817507500067500602506875071000690006550062750732507775084500營業(yè)成本368500308003200031200298002920030300304003080029200306003140032800營業(yè)稅金及附加1011680010007506007901000790850756890900990=主營業(yè)務(wù)利潤31984501504200035550298503876039700378103385032794417604545050710+其他業(yè)務(wù)利潤0000000000000期間費用12000100010001000100010001000100010001000100010001000=營業(yè)利潤19984491504100034550288503776038700368103285031794407604445049710+投資收益0000000000000+營業(yè)外收支凈額0000000000000=利潤總額19984491504100034550288503776038700368103285031794407604445049710所得稅98411501000550850760700810850794760450710凈利潤45700480004000034000280003700038000360003200031000400004400049000十四、資產(chǎn)負(fù)債表 本企業(yè)公開的資產(chǎn)負(fù)債表（日期）資產(chǎn)期初數(shù)負(fù)債和所有者權(quán)益期末數(shù)流動資產(chǎn)35000負(fù)債無現(xiàn)金20000短期借款無銀行存款30000應(yīng)付賬款無應(yīng)收賬款無應(yīng)付工資存貨5000應(yīng)交稅金4000其他流動資產(chǎn)無一年內(nèi)到期的長期負(fù)債無流動資產(chǎn)合計35000長期借款無長期投資無負(fù)債合計無固定資產(chǎn)50000所有有者權(quán)益無土地和建筑無投入資本30000機器與設(shè)備20000資本公積無在建工程無盈余公積無固定資產(chǎn)合計50000未分配利潤無形資產(chǎn)及其他資產(chǎn)無所有者權(quán)益合計37850資產(chǎn)總計70000負(fù)債和所有者權(quán)益總計42500學(xué)號：1110620018姓名：李煌杰31
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