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  • PROJECTED P& L Account and Balance Sheet

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    Simanchala Dora
    75 vizualizări7 pagini
    The projected balance sheet as of March 31, 2021 summarizes the financial position of Samantaray Enterprises. It shows total assets of Rs. 3,327,030 consisting of fixed assets such as furniture, computers, vehicles and current assets like debtors, closing stock and cash. Total liabilities include proprietor's capital of Rs. 1,114,530, secured loan of Rs. 2,000,000 and current liabilities of Rs. 212,500. The projected profit and loss statement forecasts gross profit of Rs. 1,065,280 for the year ending March 31, 2021. This is estimated by projecting sales, purchase costs and closing stock. Expenses include salary, rent and de

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    PROJECTED p& l account and Balance sheet

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    PROJECTED p& l account and Balance sheet

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    The projected balance sheet as of March 31, 2021 summarizes the financial position of Samantaray Enterprises. It shows total assets of Rs. 3,327,030 consisting of fixed assets such as furniture, computers, vehicles and current assets like debtors, closing stock and cash. Total liabilities include proprietor's capital of Rs. 1,114,530, secured loan of Rs. 2,000,000 and current liabilities of Rs. 212,500. The projected profit and loss statement forecasts gross profit of Rs. 1,065,280 for the year ending March 31, 2021. This is estimated by projecting sales, purchase costs and closing stock. Expenses include salary, rent and de

    Drepturi de autor:

    © All Rights Reserved
    Descărcați ca XLSX, PDF, TXT sau citiți online pe Scribd
    Indicator pentru conținut neadecvat
    75 vizualizări7 pagini

    PROJECTED P& L Account and Balance Sheet

    Încărcat de

    Simanchala Dora
    The projected balance sheet as of March 31, 2021 summarizes the financial position of Samantaray Enterprises. It shows total assets of Rs. 3,327,030 consisting of fixed assets such as furniture, computers, vehicles and current assets like debtors, closing stock and cash. Total liabilities include proprietor's capital of Rs. 1,114,530, secured loan of Rs. 2,000,000 and current liabilities of Rs. 212,500. The projected profit and loss statement forecasts gross profit of Rs. 1,065,280 for the year ending March 31, 2021. This is estimated by projecting sales, purchase costs and closing stock. Expenses include salary, rent and de

    Drepturi de autor:

    © All Rights Reserved
    Descărcați ca XLSX, PDF, TXT sau citiți online pe Scribd
    Indicator pentru conținut neadecvat
    din 7

    Gosaninuagaon Main road near Badriarj Narar, Berhampur

    PROJECTED BALANCE SHEET AS AT 31ST MARCH,2021


    Liabilities Amount (Rs.) Assets
    Proprietor's Capital 1,114,530 Fixed Assets
    Furniture & Fixtures
    computer
    Secured Loan: Motor Vehicle
    Cash Credit Loan 2000000
    Current Assets
    Current Liabilities Sundry Debtors
    Sundry Creditors 212500 Closing Stock
    Cash & Bank Balance

    TOTAL 3,327,030 TOTAL

    Place: Berhampur
    Date:
    Amount (Rs.)

    20655
    10800
    47685

    1969500
    680400
    597990

    3327030
    PROJECTED BALANCE SHEET AS AT 31ST MARCH,2021
    Particulars Amount (Rs.) Particulars
    To Opening Stock 618600 By Sales

    To Purchase 8978000

    To Gross Profit 1065280 By Closing Stock


    TOTAL 10661880 TOTAL

    To Staff Salary 155000 By Gross Profit


    To Travelling Expenses 19800
    To Electricity Expenses 12600
    To Shop Rent 66000
    To Loading & Unloading 78000
    To Interest on CC Loan 210800
    To Telephone Expenses 12000
    To Printing & Statinary Expenses 3800
    To Freight Expenses 21500
    To Misc. Expenses 7860
    To Depriciation 17910

    To Net Profit 460010


    TOTAL 1065280 TOTAL

    For Samantaray Enterprises


    Place: Berhampur
    Date:
    M. Gouri Sankar Samantaray
    (Proprietor)
    Amount (Rs.)
    9981480 ₹ 51,550
    ₹ -
    ₹ 748,167
    ₹ -
    680400 ₹ 88,773
    10661880 ₹ 888,490
    ₹ -
    1065280 ₹ 12,917
    ₹ 1,650
    ₹ 1,050
    ₹ 5,500
    ₹ 6,500
    ₹ 17,567
    ₹ 1,000
    ₹ 317
    ₹ 1,792
    ₹ 655
    ₹ 1,493
    ₹ -
    ₹ 38,334
    1065280 ₹ 88,773

    amantaray Enterprises

    ouri Sankar Samantaray


    (Proprietor)
    PROJECTED BALANCE SHEET AS AT 31ST MARCH,2021
    Note-1
    Amount (Rs.)
    Proprietor's Capital A/C
    Opening Balance 796480
    Add: Capital Introduced 0
    Add: Profit 460010
    Sub- Total 1256490
    Less: Drawing 141960
    TOTAL 1114530

    Capital Introduced
    Stock 344350 stock, stock, car in, car local
    Furniture & 25000
    Computer 30000
    House Adv 10000
    Motor Vehi 70000
    Total 479350
    PROJECTED BALANCE SHEET AS AT 31ST MARCH,2021
    Addition Addition
    opening Balance Gross Rate of Amount of
    Particulars Before After
    as on 01.04.2019 Value Dep. Depreciation
    30.09.2019 30.09.2019
    TANGIBLE ASSETS
    Furniture & Fixture 22950 0 22950 10% 2295
    Computer 18000 0 18000 40% 7200
    Motor Vehicle 56100 0 56100 15% 8415

    TOTAL 97050 0 0 97050 0.65 17910


    WDV as on
    31.03.2020

    20655
    10800
    47685

    79140

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