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  • Bodhi S Hair Beauty CHOO LI ZI - Balance Sheet

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    Choo Li Zi
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    Bodhi's Hair & Beauty's balance sheet as of June 30, 2022 shows total assets of $48,794.42 including $5,163.28 in bank accounts, $11,471.27 in current assets such as accounts receivable and inventory, $13,681.05 in fixed assets like shop fixtures after depreciation, and $18,478.82 in non-current assets including motor vehicles after depreciation. Total liabilities are $26,289.44 comprising $12,385.44 in current liabilities like accounts payable and $13,904 in non-current liabilities including equipment finance less interest to accrue. Net assets are $22,504.

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    Bodhi's Hair & Beauty's balance sheet as of June 30, 2022 shows total assets of $48,794.42 including $5,163.28 in bank accounts, $11,471.27 in current assets such as accounts receivable and inventory, $13,681.05 in fixed assets like shop fixtures after depreciation, and $18,478.82 in non-current assets including motor vehicles after depreciation. Total liabilities are $26,289.44 comprising $12,385.44 in current liabilities like accounts payable and $13,904 in non-current liabilities including equipment finance less interest to accrue. Net assets are $22,504.

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    11 views1 page

    Bodhi S Hair Beauty CHOO LI ZI - Balance Sheet

    Uploaded by

    Choo Li Zi
    Bodhi's Hair & Beauty's balance sheet as of June 30, 2022 shows total assets of $48,794.42 including $5,163.28 in bank accounts, $11,471.27 in current assets such as accounts receivable and inventory, $13,681.05 in fixed assets like shop fixtures after depreciation, and $18,478.82 in non-current assets including motor vehicles after depreciation. Total liabilities are $26,289.44 comprising $12,385.44 in current liabilities like accounts payable and $13,904 in non-current liabilities including equipment finance less interest to accrue. Net assets are $22,504.

    Copyright:

    © All Rights Reserved
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    of 1

    Balance Sheet

    Bodhi's Hair & Beauty (CHOO LI ZI)


    As at 30 June 2022
    30 JUN 2022

    Assets
    Bank
    Petty Cash 100.00
    Westpac Business Account 5,063.28
    Total Bank 5,163.28

    Current Assets
    Accounts Receivable 4,031.33
    Inventory- Hair Products 3,379.33
    Prepayments 4,060.61
    Total Current Assets 11,471.27

    Fixed Assets
    Less Accumulated Depreciation on Shop Fixtures and Fittings (1,655.00)
    Shop Fixtures and Fittings 15,336.05
    Total Fixed Assets 13,681.05

    Non-current Assets
    less Accumulated Depreciation on Motor Vehicles (303.00)
    Motor Vehicles 18,781.82
    Total Non-current Assets 18,478.82

    Total Assets 48,794.42

    Liabilities
    Current Liabilities
    Accounts Payable 11,960.00
    Business Visa Card 1,191.13
    GST (765.69)
    Total Current Liabilities 12,385.44

    Non-current Liabilities
    Equipment Finance 15,145.00
    Less Interest to Accrue (1,241.00)
    Total Non-current Liabilities 13,904.00

    Total Liabilities 26,289.44

    Net Assets 22,504.98

    Equity
    Current Year Earnings 31,987.65
    Owner A- Capital Account 10,000.00
    Owner A- Drawings (19,482.67)
    Total Equity 22,504.98

    Balance Sheet Bodhi's Hair & Beauty (CHOO LI ZI) 12 Oct 2023 Page 1 of 1

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