ACCT |
|
|
|
|
November-01 |
December-01 |
January-02 |
February-02 |
March-02 |
|
|
|
51 |
|
CASH |
|
Û 130,848 |
|
|
|
|
|
|
53 |
|
PETTY CASH |
|
Û 196 |
|
|
|
|
|
|
41 |
|
ACCOUNTS RECEIVABLE |
|
|
Û 436,913 |
|
|
|
|
|
|
49 |
|
ALLOWANCE |
|
Û (10,025) |
|
|
|
|
|
|
45 |
|
OTHER RECEIVABLES |
|
Û 4,497 |
|
|
|
|
|
|
486/480 |
|
PREPAIDS |
|
Û 8,620 |
|
|
|
|
|
|
3 |
|
INVENTORY |
|
Û 48,620 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT ASSETS |
|
Û 619,669 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
21 |
|
FIXED ASSETS - COST |
|
Û 461,443 |
|
|
|
|
|
|
20 |
|
INTANGIBLE ASSETS |
|
Û 10,767 |
|
|
|
|
|
|
281 |
|
ACCUM DEPR |
|
Û (202,195) |
|
Û 58,415 |
|
|
|
|
48800400 |
|
ACCUM DEPR - 2001 |
|
Û (47,804) |
|
|
|
|
|
|
280 |
|
ACCUM DEPR - INTANGIBLES |
|
Û (2,138) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
NET FIXED ASSETS |
|
Û 220,073 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
32 |
|
Boxes etc |
|
Û 12,719 |
|
|
|
|
|
|
27 |
|
DEPOSITS |
|
Û 4,540 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Other Assets |
|
Û 17,259 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL
ASSETS |
Û 857,001 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
40 - CAE A/P |
|
ACCOUNTS PAYABLE EXTERNAL |
|
Û 1,686 |
|
|
|
|
|
|
|
A/P to CAE |
|
ACCOUNTS PAYABLE INTRA COMPANY |
|
Û 329,429 |
|
|
|
|
|
|
|
42 |
|
ACCRUED SALARIES, ETC. |
|
Û (5,043) |
|
|
|
|
|
|
|
43 |
|
ACCRUED P/R TAXES |
|
Û 21,305 |
|
|
|
|
|
|
|
44 |
|
ACCRUED VAT |
|
Û 26,855 |
|
|
|
|
|
|
|
46 |
|
OTHER CURRENT LIABILITIES |
|
Û 4 |
|
|
|
|
|
|
16A |
|
LOANS PAYABLE current |
|
Û 31,009 |
|
|
|
|
|
|
48860200 |
|
ACCR PROFESSIONAL TAX |
|
Û 12,005 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT LIABILITES |
|
Û 417,250 |
|
|
|
|
|
|
|
|
|
|
|
|
Û 93,028 |
|
|
16B |
|
LOANS PAYABLE excluding current |
|
Û 62,019 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL
LIABILITIES |
Û 479,269 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10 |
|
COMMON STOCK + APIC |
|
Û 366,768 |
|
|
|
|
|
|
11900000 |
|
RETAINED EARNINGS |
|
Û (201,234) |
|
|
|
|
|
|
|
|
CURRENT YEAR POFIT/LOSS |
|
Û 199,480 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL
EQUITY |
Û 365,014 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL
LIAB + EQ |
Û 844,283 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Intercompany
A/P due From France to USA, EURO |
|
|
|
|
|
|
|
Based on USD due |
|
Based on ff @ |
|
|
|
|
|
|
|
|
331,115 |
|
time of booking |
|
|
|
|
|
|
|
|
329,429 |
|
278,718 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Diff, Euro |
50,711 |
|
|
|
|
|
|
|
|