This document provides an income statement, balance sheet, and statement of financial position for a sole proprietorship business as of December 31, 2012. It includes details of revenues, expenses, assets, liabilities and equity. The income statement shows a net income of 36,315 for the year. The balance sheet lists current assets of 45,240 and non-current assets of 84,400, with total equity of 1,44,640. The statement of financial position provides an overview of the company's financial position as of December 31, 2012.

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3. Avw_©K weeiYx

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mgm¨v-11 n‡Z -------
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Avq weeiYx cÖ¯‘Z Ki‡Z cvi‡e|
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5. 2012 mv‡ji 31 wW‡m¤^i Zvwi‡L Avdmvi
†UªWvm© †iIqvwgj I Ab¨vb¨ Z_¨ wbgœiƒc:
Avdmvi †UªWvm©
†iIqvwgj
31-12-2012wnmve wk‡ivbvg †WweU
(UvKv)
†µwWU
(UvKv)
g~jab-Avdmvi 84,000
D‡Ëvjb-Avdmvi 5,000
cY¨ µq I cY¨ weµq 50,000 1,00,000
†diZ 3,000 2,000
wb®‹i m¤úwË 30,000
BRviv m¤úwË (5 eQi) 10,000
cv›U I BKzBc‡g›U 30,000
AvmevecÎ 10,000
Awdm †eZb 2,000
Awdm LiP 2,000
AePq mwÂwZ - BKz&Bc‡g›U 4,000
AePq mwÂwZ- AvmevecÎ 1,000
µq I weµ‡qi evÆv 3,000 2,000
10% my‡` Kwi‡gi wbKU †_‡K
FY MÖnY
15,000
cÖvc¨ wnmve I cÖ‡`q wnmve 15,000 10,000
LyPiv hš¿vsk 5,000
weµq Kgx©i †eZb 1,000
gRywi 5,500
Abv`vqx cvIbv mwÂwZ 700
F‡Yi my` 500
bM` 5,000
cÖviw¤¢K gRy`cY¨ 10,000
mvcvBR 2,000
Av‡jv I we`y¨r LiP 700
2,04,200 2,04,200
mgš^q:
1. cÖvc¨ wnmv‡ei g‡a¨ 5,000 UvKvi GKRb
†`Dwjqv n‡q‡Q hvi wbKU †_‡K UvKv cÖwZ 40
cqmv cvIqv hv‡e| wbU gybvdvi cieZ©x gybvdvi
Dci g¨v‡bRvi‡K 5% Kwgkb cÖ`vb Ki‡Z n‡e|
cÖvc¨ wnmv‡ei Dci 10% Abv`vqx cvIbv mwÂwZ
ivL‡Z n‡e|
2. eQi †k‡l LyPiv hš¿vs‡ki g~j¨vqb Kiv n‡q‡Q
3,500 UvKv|
3. GKwU bZzb BKzBc‡g›U ms¯’vcb e¨q 2,000
UvKv gRywii Aš—©fy³ Av‡Q| †gvwkbwU 1-7-
2012 Zvwi‡L 10,000 UvKvq µq Kiv nq hv
wnmv‡ei ewn‡Z wjwce× Kiv nqwb| †gwk‡bi Dci
10% AePq ai‡Z n‡e|
4. b‡ói Kvi‡Y 4,400 UvKvi cY¨ †µZv KZ…©K †diZ
Av‡m hv wnmvefy³ nqwb| D³ cY¨ µqg~‡j¨ Dci
10% gybvdv a‡i weµq Kiv nq|
5. mgvcbx gRy`c‡Y¨i g~j¨ 95,000 UvKv hvi g‡a¨
10,000 UvKvi cY¨ Av¸‡b webó nq| wegv
†Kv¤úvwb 7,000 UvKv ¶wZc~iY cÖ`vb K‡i|
6. mvcvBR µq 1,000 UvKv Awdm Li‡Pi g‡a¨ Aš—
fy©³ Av‡Q| 2/5 fvM mvcvBR Ae¨eüZ Av‡Q|
7. gvwjK 5,000 UvKv 1 RyjvB Zvwi‡L AwZwi³
g~jab mievin K‡ib hv wnmvefy³ nqwb| g~ja‡bi Dci
5% my` ai‡Z n‡e|
mgm¨v:
11

6. weeiY UvKv UvKv
weµq 1,00,000
ev`: weµq †diZ (3,000 + 4,400) (7,400)
ev`: weµq evÆv (3,000)
wbU weµq 89,600
ev`: wewµZ `ª‡e¨i e¨q:
cÖviw¤¢K gRy`cY¨ 10,000
cY¨ µq 50,000
ev`: µq †diZ (2,000)
ev`: µq evÆv (2,000)
ev`: Av¸‡b cY¨ webó (10,000)
wbU µq 36,000
ev`: mgvcbx gRy`cY¨ 25,000
ev`: Av¸‡b cY¨ webó (10,000)
†hvM: cY¨ †diZ 4,000 (19,000)
gRywi 5,500
ev`: ms¯’vcb e¨q 2,000 3,500
wewµZ `ª‡e¨i e¨q (30,500)
†gvU jvf 59,100
mgvavb: 11
K. Avdmvi †UªWvm©
wek` Avq weeiYx
2012 mv‡ji 31 wW‡m¤^i Zvwi‡L mgvß eQ‡ii Rb¨

7. cwiPvjb e¨q:
weµq I wecYb LiP:
weµq Kgx©i †eZb 1,000
Abv`vqx cvIbv 3,000
†hvM: bZzb Abv`vqx cvIbv mwÂwZ 560
ev`: cyivZb Abv`vqx cvIbv mwÂwZ (700) 2,860
†gvU weµq I wecYb LiP (3,860)
cÖkvmwbK LiP:
Av‡jv I we`¨yr 700
Awdm †eZb 2,000
Awdm LiP 2,000
ev`: mvcvBR (1,000) 1,000
mvcvBR 2,000
†hvM: Awdm Li‡P Aš—f©z³ 1,000
ev`: Ae¨eüZ (1,200) 1,800
AePq:
BKzBc‡g›U 3,600
AvmevecÎ 500
LyPiv hš¿vsk 1,500 5,600
†gvU cÖkvmwbK LiP (11,100)
†hvM (ev`): wbU AcwiPvjb Avq ev (¶wZ):
BRviv m¤úwË Ae‡jvcb (2,000)
F‡Yi my` 500
†hvM: e‡Kqv 1,000 1,500
g~ja‡bi my` (4,325)
Av¸‡b cY¨ webó 10,000
ev`: wegv †Kv¤úvwb (7,000) (3,000)
wbU AcwiPvjb ¶wZ (7,825)
wbU jvf 36,315

8. weeiY UvKv
g~jab 84,000
†hvM: wbU jvf 36,315
ev`: D‡Ëvjb (5,000)
†hvM: AwZwi³ g~jab 5,000
†hvM: g~ja‡bi my` 4,325
gvwjKvbv ¯^Z¡ 1,24,640
L. Avdmvi †UªWvm©
gvwjKvbv ¯^Z¡ weeiYx
2012 mv‡ji 31 wW‡m¤^i Zvwi‡L mgvß eQ‡ii Rb¨

9. weeiY UvKv UvKv
m¤úwË
PjwZ m¤úwË:
bM` 5,000
†hvM: AwZwi³ g~jab 5,000 10,000
mgvcYx gRy`cY¨ 19,000
cÖvc¨ wnmve 15,000
ev`: cY¨ †diZ (4,400)
ev`: Abv`vqx cvIbv (3,000)
ev`: bZzb Abv`vqx cvIbv mwÂwZ
(560)
7,040
wegv †Kv¤úvwb 7,000
wewb‡qv‡Mi my` 1,000
Ae¨eüZ mvcvBR 1,200
†gvU PjwZ m¤úwË 45,240
M. Avdmvi †UªWvm©
Avw_©K Ae¯’vi weeiYx
2012 mv‡ji 31 wW‡m¤^i Zvwi‡Li Rb¨

10. ¯’vqx m¤úwË:
BRviv m¤úwË 8,000
cv›U I BKzBc‡g›U 30,000
ev`: AePq mwÂwZ(7,600)
†hvM: bZzb µq 12,000 34,400
AvmevecÎ 10,000
ev`: AePq mwÂwZ1,500 8,500
wb®‹i m¤úwË 30,000
LyPiv hš¿vsk 5,000
ev`: AePq mwÂwZ1,500 3,500
†gvU ¯’vqx m¤úwË 84,40
0
wewb‡qvM:
10% wewb‡qvM 15,00
0
†gvU m¤úwË 1,44,6
40

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D`vniY-4 n‡Z mgš^q Rv‡e`v `vI|
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