A empresa LAUNY Indústria e Comércio Ltda. apurou em seus registros contábeis os seguintes saldos:
Venda de Mercadorias                                                                                       $ 32.000
Venda de Produtos                                                                                           $ 122.000
Venda de Serviços                                                                                            $ 24.000
ICMS sobre Vendas                                                                                          $ 30.000
ISS                                                                                                                 $ 2.000
PIS e COFINS                                                                                                   $ 4.000
IPI Faturado                                                                                                    $ 20.000
Custo das Mercadorias Vendidas                                                                         $ 18.000
Custo dos Produtos Vendidos                                                                             $ 46.000
Custo dos Serviços Prestados                                                                              $ 8.000
Despesas Comerciais                                                                                         $ 16.000
Despesas Financeiras                                                                                         $ 12.000
Receitas Financeiras                                                                                           $ 4.000
Despesas Administrativas                                                                                   $ 36.000
Receitas de Aluguéis                                                                                          $ 10.000
Receita de Venda de Equipamento Usado                                                             $ 14.000
Custo do Equipamento Vendido                                                                           $ 10.000
Provisão para Imposto de Renda                                                                         $ 3.000
Provisão para Contribuição Social                                                                         $ 2.200
Participação dos Empregados nos Lucros                                                               $ 1.000
Participação dos Administradores nos Lucros                                                          $ 800