1-9 Razón Social JOYERIA RELOJERIA Y FANTASIAS 0 Email Calle Numero Comuna Ciudad Region TipoDomicilio TipoPropiedad Canon 2004-12-13 11:00:36.0 SGME 21 PERSONA JURIDICA COMERCIAL SOC. RESPONSABILIDAD LIMITADA VENTA AL POR MENOR DE ARTICULOS DE JOYERIA, BISUTERIA Y RELOJERIA EN COMERCIOS ESPECIALIZADOS 13-12-2004 1 S SERVICIOS DE PUBLICIDAD PRESTADOS POR EMPRESAS 03-11-2008 1 S 2003-08-16 00:00:00.0 2004-12-13 00:00:00.0 0 80000 Nombres Apellido Paterno Apellido Materno 2004-12-13 00:00:00.0 49.5 49.5 0 0 Razón Social 2013-03-07 00:00:00.0 50.5 50.5 0 0 Nombres Apellido Paterno Apellido Materno N 2004-12-13 00:00:00.0 2013-03-07 00:00:00.0 Nombres Apellido Paterno Apellido Materno S 2004-12-13 00:00:00.0 Nombres Apellido Paterno S 2013-03-07 00:00:00.0 1574035242 0 1574035242 -1372731497 201303745 -25297350 176006395 -54533449 121472946 2938439523 2398720757 539718766 0.0771729518874394 0.0413392704015845 0.326107606567825 0.309837884015521 1.22500274966354 4.44439013076673 0 0.535670456948179 0.0586169804449652 0 92265193 366379777 241381495 7052893 277727769 268778630 5494196 271532760 210921134 5318409 232195168 223859251 4649604 Ventas (MM$) Compras (MM$) Impuesto Declarado 361850657.894737 249960682.789474 7308657 2 420084736.842105 351195904.210526 7807635 2 317203936.842105 122987898.684211 6042387 2 218365157.894737 622973223.473684 4689497 2 165387836.842105 97665556.4210526 3392313 2 183474289.473684 167888514.473684 3724689 2 69831000 100902533.315789 1608077 2 188103242.105263 116011190.631579 3781730 2 250148068.421053 150809332.894737 5210187 2 147502752.631579 258197672.263158 2930863 2 674641515.789474 96288316.631579 11890656 2 261799921.052632 196172781.210526 5434212 2 165999410.526316 250681526.578947 3216611 2 268673305.263158 77651581 5039694 2 110886615.789474 55110342.8421053 2358208 2 81989984.2105263 101882103.789474 2138279 2 23166200 18548600 962897 2 66364573.6842105 17043793.1578947 1591357 2 48276305.4210526 136325615.947368 916981 2 125537862.736842 47384762.7368421 1911996 2 150621881.684211 129518460.631579 2110684 2 174862403.368421 1328018413.89474 2341338 2 618851742.210526 237506173.789474 7960212 2 APELLIDO PATERNO O RAZON SOCIAL 1-9 DIRECCION FOLIO COMUNA TELEFONO GIRO CODIGO ACTIVIDAD ECONOMICA PERIODO TRIBUTARIO 29397999 74581 13 4972035 5046616 6597147 3453171316 3602260062 3477473621 87396132 4972035 29/04/2020 407250068 165209627 38820962 407250068 80000000 29397999 1-9 127296421 34370034 0 CLP 2 1 0 2 211 SGME 190.196.66.74 RF220205672368680730 1 APELLIDO PATERNO O RAZON SOCIAL 1-9 DIRECCION FOLIO COMUNA 2180422 GIRO CODIGO ACTIVIDAD ECONOMICA PERIODO TRIBUTARIO 16527121 13 CORREO ELECTRONICO 14073573 14073573 5287226 2969244612 3098990293 3035040410 101676084 BCI-TBANC -14073573 70218111 24/04/2019 274770065 166714581 C 14634246 274770065 80000000 16527121 1-9 9087215 2453548 54862668 0 CLP 2 1 0 2 211 SGME 16 181.162.61.160 1 APELLIDO PATERNO O RAZON SOCIAL 1-9 DIRECCION FOLIO COMUNA 2180422 GIRO CODIGO ACTIVIDAD ECONOMICA PERIODO TRIBUTARIO 32638995 152948 13 CORREO ELECTRONICO 9559248 9712196 3631390 2962060353 3131642361 3010169415 757655999 9559248 29/04/2021 539718766 0 158782975 1-9 181847427 539718766 134943581 32638995 1-9 156289790 42198243 34816844 407250068 10995752 285814 404775185 283339100 283339100 404775185 404775185 203455582 203455582 80086616 37888373 42198243 58150652 58150652 2130766496 1166203104 194403856 16467866 27668710 34370034 558607313 133045613 11572667 16467866 16467866 156289790 156289790 34816844 539718766 539718766 156289790 0 CLP 4 2 1 0 2 211 SGME 181.43.240.145 RF220211348485861485 1 128 147703647230 147703647230 5140935911 5140935911 3131642361 3010169415 2009293550 2130766496 121472946 0 1-1-01-01-01 1010100 CAJA MONEDA NACIONAL 72856364 72856364 0 0 0 0 0 0 0 1-1-01-01-02 1010100 CAJA MONEDA EXTRANJERA 3522093 3522093 0 0 0 0 0 0 0 1-1-01-01-04 1010100 CAJA CHICA LUIS PASTEUR 12883515 12177289 706226 0 706226 0 0 0 0 1-1-01-01-05 1010100 FONDO FIJO FINANZAS 924415402 922979458 1435944 0 1435944 0 0 0 0 1-1-01-01-06 1010100 CAJA CHICA ALTO LAS CONDES 919516 209530 709986 0 709986 0 0 0 0 1-1-01-01-07 1010100 CAJA CHICA PARQUE ARAUCO 644511 173660 470851 0 470851 0 0 0 0 1-1-01-01-08 1010100 CAJA CHICA LA DEHESA 37499 37499 0 0 0 0 0 0 0 1-1-01-01-09 1010100 CAJA COSTANERA CENTER 351306 42923 308383 0 308383 0 0 0 0 1-1-01-02-01 1010100 BANCO SANTANDER 03-55342-6 69162506 69162506 0 0 0 0 0 0 0 2-1-02-02-01 2011100 PROVEEDORES EXTRANJEROS EN U 868785 868785 0 0 0 0 0 0 0 2-1-03-01-01 2011000 CHEQUES POR PAGAR 2766630612 3725462010 0 958831398 0 958831398 0 0 0 2-1-03-01-05 2011000 CHEQUES POR PAGAR EN US$ 131670666 131670666 0 0 0 0 0 0 0 2-1-03-01-11 2011000 OTROS DOCUMENTOS POR PAGAR 149775 149780 0 5 0 5 0 0 0 2-1-04-01-11 2011100 OTRAS CUENTAS POR PAGAR 276062088 276062088 0 0 0 0 0 0 0 2-1-05-01-01 2016100 PROVISION PPM 1831150 12962735 0 11131585 0 11131585 0 0 0 2-1-05-01-03 2011100 PROVISION AJUSTE EXISTENCIAS 177937981 177937981 0 0 0 0 0 0 0 2-1-06-01-01 2015900 IVA DBITO FISCAL 686557993 686557993 0 0 0 0 0 0 0 2-1-06-01-02 2015900 IMPUESTO SUNTUARIO POR PAGAR 56200797 56200797 0 0 0 0 0 0 0 2-1-06-01-04 2016100 IMPUESTO UNICO TRABAJADORES 230692 246744 0 16052 0 16052 0 0 0 3-1-01-01-01 2030100 CAPITAL 0 80000000 0 80000000 0 80000000 0 0 0 2-1-06-01-05 2016100 RETENCION IMPTO 2 CATEGOR 6914788 7657807 0 743019 0 743019 0 0 0 2-1-06-01-07 2015500 SEGUROS DE VIDA SECURITY PRE 183196 183196 0 0 0 0 0 0 0 2-1-06-01-11 2016100 OTROS IMPUESTOS POR PAGAR 44668960 72690341 0 28021381 0 28021381 0 0 0 2-1-06-02-01 2015500 AFP POR PAGAR 121548830 123615068 0 2066238 0 2066238 0 0 0 2-1-06-02-02 2015500 ISAPRES POR PAGAR 94791514 96769460 0 1977946 0 1977946 0 0 0 2-1-06-02-03 2015500 INP POR PAGAR 3920209 4101793 0 181584 0 181584 0 0 0 2-1-06-02-04 2015500 MUTUAL DE SEGURIDAD POR PAGA 1309418 1433959 0 124541 0 124541 0 0 0 2-1-06-02-05 2015500 CAJA DE COMPENSACION POR PAG 7633527 8401682 0 768155 0 768155 0 0 0 2-1-06-02-06 2015500 SEGURO DE CESANTA 1253328 1253328 0 0 0 0 0 0 0 2-1-06-02-07 2015500 AHORRO PREVISIONAL VOLUNTARI 60639 60639 0 0 0 0 0 0 0 3-1-01-01-03 2030200 RESERVA REVALORIZACIN CAPIT 0 65866007 0 65866007 0 65866007 0 0 0 2-2-01-01-01 2020100 PRSTAMOS BANCARIOS LP EN $ 285139516 395615706 0 110476190 0 110476190 0 0 0 2-2-03-01-01 2020400 ACREEDORES VARIOS LP 71289086 421695440 0 350406354 0 350406354 0 0 0 5-2-01-01-02 3020700 INTERESES POR FACTORING 17330268 1580789 15749479 0 0 0 15749479 0 0 5-2-01-01-03 3020700 INTERESES POR OTROS CONCEPTO 74581 0 74581 0 0 0 74581 0 0 5-2-01-01-06 3011300 COMISIONES, IMPUESTOS Y OTRO 354274 87877 266397 0 0 0 266397 0 0 5-2-01-01-07 3011300 COMISIONES TRANSBANK 54236224 1487322 52748902 0 0 0 52748902 0 0 5-2-02-01-01 3051100 CORRECCION MONETARIA PERDID 576915 0 576915 0 0 0 576915 0 0 5-2-02-01-06 3051100 CORRECCIN MONETARIA PATRIMO 10995752 0 10995752 0 0 0 10995752 0 0 5-2-02-01-12 3060100 IMPUESTO A LA RENTA 34370034 0 34370034 0 0 0 34370034 0 0 5-2-02-01-21 3011300 OTROS EGRESOS NO OPERACIONAL 96062 19 96043 0 0 0 96043 0 0 3-1-01-01-04 2030600 UTILIDAD/PRDIDAS ACUMULADAS 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TALLER 10331057 25969 10305088 0 0 0 10305088 0 0 5-1-03-01-19 3011300 SEGURIDAD 1597688 0 1597688 0 0 0 1597688 0 0 5-1-03-01-23 3011300 PUBLICIDAD 73150463 2406432 70744031 0 0 0 70744031 0 0 5-1-03-01-24 3011300 SEGUROS 137738 0 137738 0 0 0 137738 0 0 5-1-03-01-25 3011300 VITRINAS Y MARKETING 47593441 807110 46786331 0 0 0 46786331 0 0 5-1-03-01-31 3011300 PATENTES CONTRIBUCIONES Y GA 5066825 0 5066825 0 0 0 5066825 0 0 5-1-03-01-41 3011300 GASTOS GENERALES 33476988 659927 32817061 0 0 0 32817061 0 0 5-1-03-01-02 3011300 COMISIONES, PREMIOS Y BONIFI 68682598 25510 68657088 0 0 0 68657088 0 0 5-1-03-02-01 3011300 DEPRECIACION DEL PERODO 16467866 0 16467866 0 0 0 16467866 0 0 5-2-01-01-01 3020700 INTERESES POR PRESTAMOS 11844650 0 11844650 0 0 0 11844650 0 0 5-1-03-01-06 3020700 COLACIN 1097084 0 1097084 0 0 0 1097084 0 0 5-1-03-01-07 3020700 MOVILIZACIN Y ESTACIONAMIEN 3513662 0 3513662 0 0 0 3513662 0 0 5-1-03-01-08 3011300 ASESORIAS 10835753 0 10835753 0 0 0 10835753 0 0 5-1-03-01-09 3011300 OTROS SERVICIOS DE PERSONAS 65804638 0 65804638 0 0 0 65804638 0 0 5-1-03-01-10 3051100 FLETES Y CORREO 7631832 121130 7510702 0 0 0 7510702 0 0 5-1-03-01-11 3011300 ARRIENDOS 198920293 7401460 191518833 0 0 0 191518833 0 0 5-1-03-01-13 3060100 COMUNICACIONES 22602630 2439215 20163415 0 0 0 20163415 0 0 5-1-03-01-14 3011300 SERVICIOS BASICOS 30659 11150 19509 0 0 0 19509 0 0 5-1-03-01-04 3030100 GRATIFICACIONES 16257720 0 16257720 0 0 0 16257720 0 0 5-1-03-01-15 3011300 MANTENCION Y REPARACION 7082133 0 7082133 0 0 0 7082133 0 0 5-1-03-01-16 3011300 IMPRESOS Y UTILES DE OFICINA 2622115 0 2622115 0 0 0 2622115 0 0 5-1-03-01-05 3020700 INDEMNIZACIONES 16181200 0 16181200 0 0 0 16181200 0 0 1-1-01-02-02 1010100 BANCO SANTANDER 03-75110-4 4306310 4306310 0 0 0 0 0 0 0 1-1-01-02-04 1010100 BANCO INTERNACIONAL 01041267 86390424 86390424 0 0 0 0 0 0 0 1-1-01-02-09 1010100 BANCO INTERNACIONAL 01-04126 3794562 3794562 0 0 0 0 0 0 0 1-1-01-02-12 1010100 BANCO DE CHILE 000-60105-05 5709671 1939243 3770428 0 3770428 0 0 0 0 1-1-01-02-13 1010100 BANCO HSBC 037515001 16371301 16371301 0 0 0 0 0 0 0 1-1-01-02-15 1010100 BANCO ITA CTA CTE 0204879 3785000 3785000 0 0 0 0 0 0 0 1-1-01-02-18 1010100 BANCO ITA 0204748045 LOUNGE 172378079 172045904 332175 0 332175 0 0 0 0 1-1-01-02-19 1010100 CUENTA BCI 76835219 REVISTA 14922556 14074965 847591 0 847591 0 0 0 0 1-1-01-02-20 1010100 CUENTA BCI 70114242 ROLEX 289128240 286632999 2495241 0 2495241 0 0 0 0 1-1-01-02-21 1010100 CUENTA BCI 70218111 IDS 3816297517 3641895525 174401992 0 174401992 0 0 0 0 1-1-01-03-01 1010100 BANCO INTERNACIONAL US$ N67 4216439 4216439 0 0 0 0 0 0 0 1-1-01-03-02 1010100 BCO HSBC CUENTA US$ 000-03- 485 485 0 0 0 0 0 0 0 1-1-03-01-01 1012500 CUENTAS POR COBRAR EN PESOS 41170043789 40478194702 691849087 0 691849087 0 0 0 0 1-1-04-01-01 1012500 CHEQUES PESOS 4910588834 4203325210 707263624 0 707263624 0 0 0 0 1-1-04-01-03 1012500 DOCUMENTOS EN CANJE 2969656714 2969656714 0 0 0 0 0 0 0 1-1-04-01-07 1012500 CHEQUES PROTESTADOS PESOS 16243535 16243535 0 0 0 0 0 0 0 1-1-04-03-01 1012500 TARJETAS DE CREDITO 16596443007 16325045795 271397212 0 271397212 0 0 0 0 1-1-04-03-05 1012500 TARJETAS DE DEBITO 785815536 781970712 3844824 0 3844824 0 0 0 0 1-1-05-01-02 1012000 CTA CTE EMPRESAS RELACIONA 53080654521 53104275351 0 23620830 0 23620830 0 0 0 1-1-06-01-01 1021400 ANTICIPO PROVEEDORES NACIONA 224418266 223337348 1080918 0 1080918 0 0 0 0 1-1-06-01-05 1012500 ANTICIPOS AL PERSONAL 396515 396515 0 0 0 0 0 0 0 1-1-06-01-06 1012500 CUENTA CORRIENTE DE PERSONAL 457921344 452438606 5482738 0 5482738 0 0 0 0 1-1-06-01-07 1012500 ANTICIPOS HONORARIOS 38588254 38588254 0 0 0 0 0 0 0 1-1-06-01-08 1012500 ASIGNACION FAMILIAR POR RECU 423136 347476 75660 0 75660 0 0 0 0 1-1-06-01-14 1012500 FONDOS POR RENDIR 41939224 33126942 8812282 0 8812282 0 0 0 0 1-1-06-01-19 1012500 OTROS DEUDORES 26454854 26454854 0 0 0 0 0 0 0 1-1-06-01-99 1012500 CUENTAS POR DISTRIBUIR 3202727824 3202727824 0 0 0 0 0 0 0 1-1-07-01-01 1015000 EXISTENCIA DE PRODUCTOS 4277491015 3527171921 750319094 0 750319094 0 0 0 0 1-1-07-02-01 1015000 PRODUCTOS EN CONSIGNACIN 6475945 0 6475945 0 6475945 0 0 0 0 1-1-07-08-01 1015000 ACCESORIOS, INSUMOS Y REPUES 1007598 146638 860960 0 860960 0 0 0 0 1-1-08-01-01 1015900 IVA CRDITO FISCAL 553666633 501409162 52257471 0 52257471 0 0 0 0 1-1-08-01-03 1016000 PAGOS PROVISIONALES MENSUALE 76409942 43770947 32638995 0 32638995 0 0 0 0 1-1-08-01-11 1016000 OTROS IMPUESTOS POR RECUPERA 8766411 0 8766411 0 8766411 0 0 0 0 1-1-08-01-12 1012500 DONACIONES 3150000 3150000 0 0 0 0 0 0 0 1-1-09-01-01 1012500 SEGUROS VIGENTES 7466995 7466995 0 0 0 0 0 0 0 1-1-09-01-03 1012500 GARANTIA Y ARRIENDOS ANTICIP 76673340 0 76673340 0 76673340 0 0 0 0 1-1-09-01-11 1012500 OTROS GASTOS ANTICIPADOS 104251929 104251929 0 0 0 0 0 0 0 1-1-21-01-01 1012500 OTROS ACTIVOS CIRCULANTES 3545655 3545655 0 0 0 0 0 0 0 1-2-02-01-01 1021200 CONSTRUCCIONES 21601060 21601060 0 0 0 0 0 0 0 1-2-02-02-01 1021200 INSTALACIONES EN PROPIEDES A 245884463 0 245884463 0 245884463 0 0 0 0 1-2-03-01-01 1021300 MAQUINAS Y EQUIPOS 34706170 0 34706170 0 34706170 0 0 0 0 1-2-03-02-01 1021500 EQUIPOS DE COMPUTACION 32582209 0 32582209 0 32582209 0 0 0 0 1-2-05-01-01 1021400 MUEBLES 15192141 0 15192141 0 15192141 0 0 0 0 1-2-19-01-01 1029000 DEPRECIN ACUMULADA 0 169582008 0 169582008 0 169582008 0 0 0 1-2-19-01-10 1029000 DEPRECIACIN DEL EJERCICIO 1309831 1309831 0 0 0 0 0 0 0 1-3-01-01-01 1012500 CUENTA CORRIENTE DE SOCIOS 1185217 1185217 0 0 0 0 0 0 0 1-3-01-01-11 1012500 RETIROS DE SOCIOS 34250000 34250000 0 0 0 0 0 0 0 1-3-09-01-03 1022500 LICENCIAS 2057392 2057392 0 0 0 0 0 0 0 2-1-01-01-01 2010100 PRESTAMOS BANCARIOS CP 3317414266 3486061680 0 168647414 0 168647414 0 0 0 2-1-02-01-01 2011100 FACTURAS POR PAGAR 791770841 1554541924 0 762771083 0 762771083 0 0 0 2-1-02-01-03 2011100 SUELDOS POR PAGAR 167847974 168356560 0 508586 0 508586 0 0 0 2-1-02-01-04 2011100 CUENTAS POR PAGAR 12814460 12814460 0 0 0 0 0 0 0 2-1-02-01-05 2011100 HONORARIOS POR PAGAR 156923373 158972599 0 2049226 0 2049226 0 0 0 TOTAL MONTO INGRESO MENSUAL (SIN ACTUALIZAR) 21 74509102 207710 0 10414142 0 0 1-9 12271056 163152 0 0 0 0 C C C C C C C C C C C C 1-9 5096969 14307 0 725307 0 0 C C C C C C C C C C C C 1-9 5230111 14858 0 824605 0 0 C C C C C C C C C C C C 1-9 2807790 0 0 699028 0 0 C C C C C C C C C C C C 1-9 4123141 8795 0 637200 0 0 C C C C C C C C C C C C 1-9 2019610 0 0 637200 0 0 C C C C C C C C C C C C 1-9 4069631 3143 0 0 0 0 C C C C C C C C C C C C 1-9 4265932 2598 0 637200 0 0 C C C C C C C C C C C C 1-9 2878557 0 0 637200 0 0 C C C C C C C C C C C C 1-9 4533228 857 0 637200 0 0 C C C C C C C C C C C C 1-9 3592289 0 0 212400 0 0 C C C C C C C C C C C C 1-9 353897 0 0 92340 0 0 C 1-9 379386 0 0 270450 0 0 C C C C C C C C C C C C 1-9 3636058 0 0 212400 0 0 C C C C C C C C C C C C 1-9 2843280 0 0 637200 0 0 C C C C C C C C C C C C 1-9 3093398 0 0 699028 0 0 C C C C C C C C C C 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