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    Mr. Prabir Sarkar: AY 2022-2023 FY 2021-2022

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    Bulbuli Das
    Mr. Prabir Sarkar owns M/s. Gita Agorbati Works. The balance sheet as of March 31st, 2022 shows total assets of Rs. 1,125,750 including fixed assets of Rs. 114,650 and current assets of Rs. 676,423. Total liabilities are Rs. 1,125,750 including a capital account of Rs. 1,213,933 and current liabilities of Rs. 65,617. The business saw a net profit of Rs. 390,250 for the fiscal year 2021-2022.

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    Mr. Prabir Sarkar: AY 2022-2023 FY 2021-2022

    Uploaded by

    Bulbuli Das
    22 views1 page
    Mr. Prabir Sarkar owns M/s. Gita Agorbati Works. The balance sheet as of March 31st, 2022 shows total assets of Rs. 1,125,750 including fixed assets of Rs. 114,650 and current assets of Rs. 676,423. Total liabilities are Rs. 1,125,750 including a capital account of Rs. 1,213,933 and current liabilities of Rs. 65,617. The business saw a net profit of Rs. 390,250 for the fiscal year 2021-2022.

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    Mr. Prabir Sarkar owns M/s. Gita Agorbati Works. The balance sheet as of March 31st, 2022 shows total assets of Rs. 1,125,750 including fixed assets of Rs. 114,650 and current assets of Rs. 676,423. Total liabilities are Rs. 1,125,750 including a capital account of Rs. 1,213,933 and current liabilities of Rs. 65,617. The business saw a net profit of Rs. 390,250 for the fiscal year 2021-2022.

    Copyright:

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

    Mr. Prabir Sarkar: AY 2022-2023 FY 2021-2022

    Uploaded by

    Bulbuli Das
    Mr. Prabir Sarkar owns M/s. Gita Agorbati Works. The balance sheet as of March 31st, 2022 shows total assets of Rs. 1,125,750 including fixed assets of Rs. 114,650 and current assets of Rs. 676,423. Total liabilities are Rs. 1,125,750 including a capital account of Rs. 1,213,933 and current liabilities of Rs. 65,617. The business saw a net profit of Rs. 390,250 for the fiscal year 2021-2022.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Mr.

    PRABIR SARKAR AY 2022-2023


    FY 2021-2022
    Proprietor Of: M/S. GITA AGORBATI WORKS. (1st April 2021 to 31st March 2022)

    Address: VILL.+P.O.: GHOSHPUR,,BADURIA,


    NORTH 24 PARGANAS, WEST BENGAL-743289, INDIA..
    Pan no: CMFPS4797B
    Adhaar No: 7165-0517-3943(*Linked with Pan Data)
    Mobile No: 91-6297562509
    E-Mail: *Not Declared

    BALANCE SHEET AS ON 31ST MARCH 2022


    LIABILITIES AMOUNT(Rs.) ASSETS AMOUNT(Rs.)
    CAPITAL ACCOUNT: FIXED ASSETS:
    (As per Last Year) INR 823,041.00 FURNITURE & FIXTURE 49,882.00 (As per Last Year)
    ADD: NET PROFIT INR 390,250.00 ADD: THIS YEAR 85,000.00
    ADD: MISC INCOME INR - Total: 134,882.00
    ADD: INTEREST INCOME LESS: Depreciation 20,232.00
    1. F.D. Interest INR - TOTAL(A) INR 114,650.00
    2. S.B. Interest INR 642.00 LAND & RENOVATION
    3. OTHER'S Int. INR - (As per last Year) 92,688.00
    TOTAL(A) INR 1,213,933.00 LESS: Depreciation@15% 13,903.20
    Round off: (+)
    LESS: DRAWINGS Total INR 78,785.00
    1. Personal & Family PurposeINR 153,800.00 ADD: THIS YEAR INR 12,500.00
    2. Life Insurance Premium INR - OTHER ASSETS 151,343.00 (As per Last Year)
    3. Mediclaim Insurance Premium INR - ADD: THIS YEAR 135,000.00
    TOTAL(B) INR 153,800.00 LESS: Depreciation@15% 42,951.00
    Total INR 243,392.00
    Duties and Taxes TOTAL(B) INR 334,677.00
    1. Tax to local Authority INR 300.00 CURRENT ASSETS:
    CURRENT LIABILITIES: 1. SUNDRY DEBTORS INR 200,510.00
    1.SUNDRY CREDITORS INR 34,590.00 2. CLOSING STOCK INR 212,500.00
    2. OTHER EXPENSES PAYABLE INR 31,027.00 3. Invest in Stoarage INR 35,727.00
    3. LOAN FROM BANK/NBFC INR - 4. Advances to Party INR 103,230.00
    TOTAL (C ) INR 65,617.00 5. Cash in Hand INR 95,856.00
    6. Balance With Bank INR 28,600.00
    TOTAL ( C) INR 676,423.00

    TOTAL LIABILITIES INR 1,125,750.00 TOTAL ASSETS INR 1,125,750.00

    Declared By, Mr. PRABIR SARKAR


    PROP. OF- M/S. GITA AGORBATI WORKS.

    *End of the Report*

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