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    Estimated Balance Sheet 2020 PDF

    Uploaded by

    santosh ghotekar
    This document contains the estimated trading, profit and loss account and balance sheet for Shetkari Krushi Bhandar for the year ending March 31, 2020. It shows the business had sales of Rs. 46,23,249, gross profit of Rs. 9,40,025, net profit of Rs. 5,89,426. Assets include fixed assets worth Rs. 8,20,293, current assets of Rs. 18,00,180 including stock, cash, debtors and advances. Liabilities include capital of Rs. 28,88,364, secured loans of Rs. 9,00,000 and current liabilities of Rs. 1,17,425.

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    © All Rights Reserved
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    Estimated Balance Sheet 2020 PDF

    Uploaded by

    santosh ghotekar
    129 views2 pages
    This document contains the estimated trading, profit and loss account and balance sheet for Shetkari Krushi Bhandar for the year ending March 31, 2020. It shows the business had sales of Rs. 46,23,249, gross profit of Rs. 9,40,025, net profit of Rs. 5,89,426. Assets include fixed assets worth Rs. 8,20,293, current assets of Rs. 18,00,180 including stock, cash, debtors and advances. Liabilities include capital of Rs. 28,88,364, secured loans of Rs. 9,00,000 and current liabilities of Rs. 1,17,425.

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    ESTIMATED BALANCE SHEET 2020.pdf

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    This document contains the estimated trading, profit and loss account and balance sheet for Shetkari Krushi Bhandar for the year ending March 31, 2020. It shows the business had sales of Rs. 46,23,249, gross profit of Rs. 9,40,025, net profit of Rs. 5,89,426. Assets include fixed assets worth Rs. 8,20,293, current assets of Rs. 18,00,180 including stock, cash, debtors and advances. Liabilities include capital of Rs. 28,88,364, secured loans of Rs. 9,00,000 and current liabilities of Rs. 1,17,425.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    129 views2 pages

    Estimated Balance Sheet 2020 PDF

    Uploaded by

    santosh ghotekar
    This document contains the estimated trading, profit and loss account and balance sheet for Shetkari Krushi Bhandar for the year ending March 31, 2020. It shows the business had sales of Rs. 46,23,249, gross profit of Rs. 9,40,025, net profit of Rs. 5,89,426. Assets include fixed assets worth Rs. 8,20,293, current assets of Rs. 18,00,180 including stock, cash, debtors and advances. Liabilities include capital of Rs. 28,88,364, secured loans of Rs. 9,00,000 and current liabilities of Rs. 1,17,425.

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    SHETKARI KRUSHI BHANDAR

    PROP-BABASAHEB EKNATH SONWANE


    A/P-DHONDEWADI(JAWALKE)
    TAL-KOPARGAON,DIST-AHMDNAGAR
    PAN NO :-FVJPS 7077 A

    Estimated Trading,Profit & Loss Account for the year Ended 31st.March 2020

    PARTICULARS AMOUNT PARTICULARS AMOUNT

    TO OPENING STOCK 5,71,250.00 BY SALES ACCOUNT 46,23,249.00


    TO PURCHASE ACCOUNT 37,45,310.00 BY CLOSING STOCK 6,33,336.00
    -

    TO GROSS PROFIT 20.33 9,40,025.00

    52,56,585.00 52,56,585.00

    TO PRINTING & STATIONARY 14,527.00 BY GROSS PROFIT 9,40,025.00


    TO SALARIES 1,25,000.00
    TO RENT & TAXES 14,500.00
    TO ELECTRICITY EXPENSES 16,570.00
    TO TELEPHONE EXPENSES 17,940.00
    TO BANK INTREST & CHARGES 41,260.00
    TO TRAVELLING EXPENSES 25,640.00
    TO PROFESSIONAL FEES 10,000.00
    TO LODING & UNLODING EXP 15,620.00
    TO OTHER EXPENSES 45,282.00
    TO DEPRECIATION 24,260.00
    ON BUILDING 8,788.00 3,50,599.00
    ON MOTORCYCLE 4,628.00
    ON FURNITURE 10,385.00
    ON COMPUTER 459.00

    TO NET PROFIT 12.75 5,89,426.00

    TOTAL 9,40,025.00 TOTAL 9,40,025.00

    Above information provided is true & correct


    For Shetkari Krushi Bhandar

    Proprietor
    SHETKARI KRUSHI BHANDAR
    PROP-BABASAHEB EKNATH SONWANE
    A/P-DHONDEWADI(JAWALKE)
    TAL-KOPARGAON,DIST-AHMDNAGAR
    PAN NO :-FVJPS 7077 A
    ESTIMATED BALANCE SHEAT AS ON 31st. MARCH 2020

    LIBLITIES AMOUNT ASSET AMOUNT

    CAPITAL ACCOUNT 25,10,396.00 FIXED ASSETS


    B.E.SONWANE 22,98,938.00 BUILDING 1,75,761.00 1,66,973.00
    ADD NET PROFIT 5,89,426.00 LESS DEP.@ 5% 8,788.00
    28,88,364.00
    ADD AGRICULTURE 55,260.00 MOTOR CYCLES 30,853.00 26,225.00
    LESS WITHDRWALS 2,83,228.00 LESS DEP.@15% 4,628.00
    LESS LIC 1,50,000.00
    FURNITURE 1,03,846.00 93,461.00
    LESS DEP.@10% 10,385.00
    SECURED LIBLITIES 9,00,000.00
    CASH CREDIT COMPUTER 1,148.00 689.00
    Oriental Bank Of Com. 7,00,000.00 LESS DEP.@40% 459.00
    Mudra Loan 2,00,000.00
    SHOP 8,63,466.00 8,20,293.00
    LESS DEP.@5% 43,173.00
    CURRENT LIBLITIES 1,17,425.00
    PLOT @ JAWLKE 2,00,000.00
    SUNDRY CREDITORS 1,17,425.00
    CURRENT ASSETS 4,20,000.00
    GOLD 3,00,000.00
    FD WITH BANK 1,20,000.00

    CURRENT ASSETS 18,00,180.00


    CASH AND BANK 1,21,592.00
    STAOCK IN TRADE 6,33,336.00
    SUNDRY DEBTORS 6,45,252.00
    LOANS & ADVANCES 4,00,000.00

    TOTAL 35,27,821.00 TOTAL 35,27,821.00

    Above information provided is true & correct


    For Shetkari Krushi Bhandar

    Proprietor

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