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  • Sparesale BS 22 PDF

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    Shardul Diwan
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    This document is the balance sheet for M/S SPARESALE.COM as of March 31st, 2022. It shows total capital and liabilities of Rs. 13,08,290.42 which is equal to the total properties and assets. The major assets include sundry debtors of Rs. 12,11,756.80, fixed assets like two wheelers, tools, and furniture totaling Rs. 84,537.60, and current assets like cash in hand and bank totaling Rs. 6,596.02. Mr. S. B. Agrawal's capital account stands at Rs. 12,24,517.42 after accounting for opening balance, net profit, drawings

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    This document is the balance sheet for M/S SPARESALE.COM as of March 31st, 2022. It shows total capital and liabilities of Rs. 13,08,290.42 which is equal to the total properties and assets. The major assets include sundry debtors of Rs. 12,11,756.80, fixed assets like two wheelers, tools, and furniture totaling Rs. 84,537.60, and current assets like cash in hand and bank totaling Rs. 6,596.02. Mr. S. B. Agrawal's capital account stands at Rs. 12,24,517.42 after accounting for opening balance, net profit, drawings

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    7 views1 page

    Sparesale BS 22 PDF

    Uploaded by

    Shardul Diwan
    This document is the balance sheet for M/S SPARESALE.COM as of March 31st, 2022. It shows total capital and liabilities of Rs. 13,08,290.42 which is equal to the total properties and assets. The major assets include sundry debtors of Rs. 12,11,756.80, fixed assets like two wheelers, tools, and furniture totaling Rs. 84,537.60, and current assets like cash in hand and bank totaling Rs. 6,596.02. Mr. S. B. Agrawal's capital account stands at Rs. 12,24,517.42 after accounting for opening balance, net profit, drawings

    Copyright:

    © All Rights Reserved
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    of 1

    M/S SPARESALE.

    COM
    S NO 275/3, SHOP NO-7, SUNDAR BAGH,
    LINK ROAD, CHINCHWAD, PUNE - 411033.

    BALANCE SHEET AS ON 31ST MARCH, 2022

    CAPITAL & LIABILITIES AMOUNT PROPERTIES & ASSETS AMOUNT


    Rs. Rs.
    MR. S. B. AGRAWAL'S CAPITAL A/C
    Opening Balance 9,42,876.05 FIXED ASSETS
    Add: Introduced - Two Wheeler 31,013.31
    Add : Net Profit 7,08,419.91 Add : Addition -
    16,51,295.96 Less: Dep. @ 15% 4,652.00
    Less : Drawings 4,26,778.54 12,24,517.42 26,361.32
    Tools & Equipments 27,942.69
    Add : Addition -
    CURRENT LIAB. & PROVISIONS Less: Dep. @ 15% 4,191.40
    Sundry Creditors 4,750.00 23,751.28
    Professional Fess Payable 3,000.00 Furniture 38,250.00
    GST Payable 76,023.00 Add : Addition -
    Less: Dep. @ 10% 3,825.00
    34,425.00

    CURRENT ASSETS
    Sundry Debtors 12,11,756.80
    Cash in hand 3,478.00
    IDBI Bank 3,118.02
    Stock in Trade 5,400.00
    TDS -

    TOTAL 13,08,290.42 TOTAL 13,08,290.42

    FOR SPARESALE.COM

    (PROPRIETOR)

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