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  • Gopika Tyres, Bhadrawati Trading Account: TO, BY

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    KAILASH PATHADE
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    1) The document appears to be the annual trading and financial statements for Gopika Tyres for the 2017-18 financial year. It includes the trading account, income and expenditure account, and balance sheet. 2) According to the trading account, Gopika Tyres had sales of Rs. 2064784.85 and purchases of Rs. 1743075.54 for the year, resulting in a gross profit of Rs. 231085.40. 3) The income and expenditure account shows a net profit of Rs. 257046.74 which was transferred to the proprietor's capital account. 4) As of March 31, 2018, the balance sheet lists total assets of

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    PTEC CHALAN

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    1) The document appears to be the annual trading and financial statements for Gopika Tyres for the 2017-18 financial year. It includes the trading account, income and expenditure account, and balance sheet. 2) According to the trading account, Gopika Tyres had sales of Rs. 2064784.85 and purchases of Rs. 1743075.54 for the year, resulting in a gross profit of Rs. 231085.40. 3) The income and expenditure account shows a net profit of Rs. 257046.74 which was transferred to the proprietor's capital account. 4) As of March 31, 2018, the balance sheet lists total assets of

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    © All Rights Reserved
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    40 visualizzazioni6 pagine

    Gopika Tyres, Bhadrawati Trading Account: TO, BY

    Caricato da

    KAILASH PATHADE
    1) The document appears to be the annual trading and financial statements for Gopika Tyres for the 2017-18 financial year. It includes the trading account, income and expenditure account, and balance sheet. 2) According to the trading account, Gopika Tyres had sales of Rs. 2064784.85 and purchases of Rs. 1743075.54 for the year, resulting in a gross profit of Rs. 231085.40. 3) The income and expenditure account shows a net profit of Rs. 257046.74 which was transferred to the proprietor's capital account. 4) As of March 31, 2018, the balance sheet lists total assets of

    Copyright:

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    di 6

    GOPIKA TYRES,BHADRAWATI

    NEAR RAMJANE PANTHELA,C'PUR-NAGPUR ROAD


    BHADRAWATI,DIST.CHANDRAPUR
    TRADING ACCOUNT
    (TYRE,TUBE,OIL & BATTERY)
    FOR THE YEAR 2017-18
    TO, BY,
    OPENING STOCK 387998.05 SALES - 2064784.85
    PURCHASE A/C 1743075.54
    TRANSPORT & HAMALI EXPS. 5795.00 CREDIT NOTE & TRADE DISCCOUNT 14281.00

    GROSS PROFIT - 231085.40 CLOSING STOCK - 288888.14

    TOTAL - 2367953.99 TOTAL - 2367953.99

    INCOME & EXPENDITURE ACCOUNT


    AS ON 31st MARCH 2018
    TO, BY,
    SALARY TO STAFF 70000.00 GROSS PROFIT - 231085.40
    ADVERTISEMENT EXPS. 3500.00
    BANK COMMISSION 23850.50 ACCO.JOB WORK RECEIPT - 490250.00
    BANK INTEREST 144852.00
    BONUS TO STAFF 2000.00
    COMPUTER REPAIR & MAINT.EXPS. 4750.00
    G.S.T.PAID 12570.00
    M/CYCLE RUNNING & MAINT.EXPS. 9418.00
    CAR RUNNING & MAINT.EXPS. 18256.50
    STATIONERY & PRINTING EXPS. 4740.00
    TELEPHONE & MOBILE EXPS. 16611.86
    ELECTRICITY CHARGES 28873.47
    INSURANCE CHARGES 8410.00
    NEWS PAPER EXPS. 1930.00
    SHOP EXPENSES 8933.33
    SHOP RENT 42000.00
    TEA EXPENSES 1515.00
    TRAVELLING EXPS. 8410.00
    DEPRECIATION
    AS PER SCHEDULE - 53668.00
    NET PROFIT -
    Tr.to Prop.Capital Account 257046.74

    TOTAL - 721335.40 TOTAL - 721335.40


    PROPRIETOR
    GOPIKA TYRES,BHADRAWATI
    PROP.-SHRI.KAILAS M.PATHADE,
    VAIBHAVLAXMI APPARTMENT,BAPAT NAGAR
    POSTAL COLONY,CHANDRAPUR

    BALANCE - SHEET
    AS ON 31st MARCH 2018
    LIABILITIES Amt. Amount ASSETS Amt.
    CAPITAL ACCOUNT FIXED ASSETS
    SHRI.KAILASH M.PATHADE, AS PER SCHEDULE -
    OPENING BALANCE 884358.87
    ADD.-INTT.ON SAV.BANK 807.00 INVESTMENT & DEPOSIT
    NET PROFIT - 257046.74 L.I.C.OF INDIA, 150773.00
    1142212.61 (OB-127289.00 + 23484.00)
    LESS - R.D.,(MAITRI) OB 31500.00
    EDUCATION EXPS. 27210.00 R.D.,(B.O.M.) 55000.00
    SCHOOL BUS FEES 13000.00 R.D.,(GOLD) 15000.00
    LIC LATE CHARGES 571.00 TELEPHONE DEPOSIT 2000.00
    HOUSE TAX (FLAT) 10510.00 Smt.MANJULA LANDE,SHOP DEPO. 150000.00
    INTEREST ON VAT TAX 228.00
    BAJAJ MEDICLAIM INSURA. 8184.00 SUNDRY DEBTORS
    GOLD PURCHASE 15700.00 AS PER SCHEDUE -
    OTHER WITHDRAWAL 130500.00
    CASH WITHDRAWAL 180804.96 755504.65 CURRENT ASSETS
    CLOSING STOCK -
    SECURED LOAN
    B.O.M.,CC No.60132432127 691830.29 CASH & BANK BALANCE
    BERAR FINANCE, CAR LOAN 176737.00 868567.29 CASH IN HAND - 151371.42
    S.B.I.,SAV.BANK No.10786256760 1333.89
    SUNDRY CREDITORS B.O.M.,SAV.BANK No.20211927414 33856.56
    AS PER SCHEDULE - 196122.00

    OTHER LIABILITIES
    VAT TAX PAYABLE 18517.07

    TOTAL - 1838711.01 TOTAL -

    PROPRIETOR
    MARCH 2018
    Amount

    853692.00

    404273.00

    105296.00

    288888.14

    186561.87

    1838711.01

    PROPRIETOR
    GOPIKA TYRES,BHADRAWATI

    DETAILS OF FIXED ASSETS


    SCHEDULE - AS ON 31st MARCH 2018
    PARTICULAR OPE.BAL. ADDITING TOTAL SALE / TOTAL RATE
    01.04.2017 TRANSFER OF
    DEPR.
    FURNITURE 146240.00 146240.00 146240.00 10%
    AIR COMPRESSOR MACHINE 7863.00 7863.00 7863.00 15%
    BATTERY & INVERTOR 2557.00 2557.00 2557.00 15%
    SCOOTER,(JUPITER), 40584.00 40584.00 40584.00 15%
    MOBILE 11916.00 11916.00 11916.00 15%

    CAR-MH34A4266(25.04.11) 153379.00 153379.00 153379.00 15%


    COMPUTER 1000.00 15500.00 16500.00 16500.00 40%
    Dt.08.06.17
    FLAT AT BAPAT NAGAR, 528321.00 528321.00 528321.00
    CHANDRAPUR
    TOTAL - 891860.00 15500.00 907360.00 0.00 907360.00

    PROPRIETOR
    DEPRECIA. CLO.BALANCE
    AS ON
    31.03.2018
    14624.00 131616.00
    1179.00 6684.00
    383.00 2174.00
    6088.00 34496.00
    1787.00 10129.00

    23007.00 130372.00
    6600.00 9900.00

    528321.00

    53668.00 853692.00

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