Pee cee sarl cky

1 of
Published on Video
Go to video
Download PDF version
Download PDF version
Embed video
Share video
Ask about this video

Page 1 (0s)

Pee cee sarl cky. PEECEE SRRL tnosS6TES ET mz.

Page 2 (8s)

welcome?.

Page 3 (24s)

[Audio] So let we Discuss about Sales Revenue mentioned in both local currency guinea francs and converted in dollars Sales Guinea francs 73,431,282,000, same amount converted in $ 8,250,705.84 reduction of Transport for sales guinea francs ( 109,629,000.) same amount converted in $( 12,317.87) reduction of Dumping expences Guinea franc ( 39,591,000) same amount converted in $( 4,448.43) reduction of Discount allowed Guinea francs ( 129,400,353) same amount converted in $( 14,539.37) so Total Sales Revenue generated in Guinea francs seventy three billion one hundread and fifty two millions six hundread and sixty one thousand six fourty seven francs guinea same amount converted in dollars 8,219,400.19.

Page 4 (2m 1s)

[Audio] Cost of Sales OPENING STOCK GNF 1,855,239,310.05 same amount converted in $ 208,453.86 Addition PURCHASE Accounts GNF 79,042,570,470.20 same amount converted in $ 8,881,187.69 LESS CLOSING BAL GNF ( 8,784,923,072.14) same amount converted in $( 987,070.01) Total Cost of Sales [K] GNF 72,112,886,708.11 same amount converted in $ 8,102,571.54 98.69%= Gross Profit [L] = [ J - K] GNF 1,039,774,938.89 same amount converted in $ 116,828.64 1.31%=.

Page 5 (3m 19s)

[Audio] Indirect incomes Cash in surplus GNF 7,532,741.00 same amount converted in $ 846.38 claims from shipping lines GNF 35,244,997.00 same amount converted in $ 3,960.11 forex loss and gain for current year GNF 513,015,802.50same amount converted in $ 57,642.23 miscellaneous incomes GNF 169,018,464.00 same amount converted in $ 18,990.84 indirect incomes GNF 724,812,004.50 same amount converted in $ 81,439.55.

Page 6 (4m 20s)

[Audio] Expat Indian staff Expat Staff - Salary GNF 729,198,500.00 same amount converted in $ 81,932.42 Immigration Expences for Indian Staff GNF 4,500,000.00 same amount converted in $ 505.62 Indian Staff Allowances GNF 16,625,000.00 same amount converted in $ 1,867.98 Indian - Staff Welfare GNF 13,815,000.00 same amount converted in $ 1,552.25 Indian Transport GNF 37,028,500.00 same amount converted in $ 4,160.51 Mobile Recharge GNF 10,799,300.00 same amount converted in $ 1,213.40 Sales Man Expences GNF 14,203,000.00 same amount converted in $ 1,595.84 Visa for Indain Staff GNF 68,188,000.00 same amount converted in $ 7,661.57 Mess expences GNF 78,698,000.00 same amount converted in $ 8,842.47 mediacl expences GNF 3,022,000.00 same amount converted in $ 339.55 Total expat staff expences[N] GNF 976,077,300.00 same amount converted in $ 109,671.61.

Page 7 (6m 19s)

[Audio] General and Administrative All Kharchies GNF 444,162,000.00 same amount converted in $ 49,905.84 Electricity Expenses GNF 226,615,712.00 same amount converted in $ 25,462.44 Fuel Expenses GNF 201,270,000.00 same amount converted in $ 22,614.61 Guest Expences GNF 82,950,000.00 same amount converted in $ 9,320.22 Stationery Expences GNF 11,514,000.00 same amount converted in $ 1,293.71 Rents GNF 389,210,000.00 same amount converted in $ 43,731.46 Repairs & Maintainaces on Vehicles GNF 213,463,000.00 same amount converted in $ 23,984.61 Security Expences GNF 91,900,000.00 same amount converted in $ 10,325.84 Bank transfer Charges GNF 40,925,571.60 same amount converted in $ 4,598.38 Claims From Issurances for Rice GNF 50,000,000.00 same amount converted in $ 5,617.98 Construction Works Old GNF 403,254,000.00 same amount converted in $ 45,309.44 DD Charges for Declaration in Doune GNF 23,902,538.00 same amount converted in $ 2,685.68 Internet Wifi Expences GNF 32,930,000.00 same amount converted in $ 3,700.00 Local Expences for Labe Shop GNF 1,380,000.00 same amount converted in $155.06 Local Expenses for House GNF 425,000.00 same amount converted in $ 47.75 Local Expenses for Office GNF 5,775,000.00 same amount converted in $ 648.88 Madina New Shop + Office Expences ( mr. sulaiman) GNF 21,926,000.00 same amount converted in $ 2,463.60 Office Expences GNF 1,380,000.00 same amount converted in $ 155.06 Orange Money Expences GNF 4,383,000.00 same amount converted in $ 492.47 Product Advertising Expenses GNF 570,000.00 same amount converted in $ 64.04 local staff expences GNF 539,360,220.00 same amount converted in $ 60,602.27 Total General and Administrative Expenses [ O] GNF 2,787,296,041.60 same amount converted in $ 313,179.33.

Page 8 (10m 14s)

[Audio] "Total Operating Expenses [P] = [M + N + O]" GNF 3,763,373,341.60 same amount converted in $ 422,850.94 "Income from Operations [Q] = [L - P]" GNF ( 1,998,786,398.21) same amount converted in$( 224,582.74).

Page 9 (10m 50s)

[Audio] Taxes Gst Expenses-Statutory GNF 192,104,456.00 same amount converted in $ 21,584.77 Pacific Fiduciaire GNF 71,550,000.00 same amount converted in $ 8,039.33 Property Tax GNF 10,000,000.00same amount converted in $ 1,123.60 Total Taxes [S] GNF 273,654,456.00 same amount converted in $ 30,747.69.

Page 10 (11m 36s)

[Audio] Gross Profit + Indirect Incomes= $ 198,268.20 (A) Total Expenses Occurred = $ 422,850.94 (B) So (A miniuse B) =C (198,268.20$ - $422,850.94) =(C )Net PROFIT/ LOSS $( 255,330.43) STATUS of report (LOSS).

Page 11 (12m 20s)

Thanks in warm regards kunal keswani.