Pizzeria Shop

BALANCE SHEET
AS ON August 2019
AMONT($) AMOUNT($)
ASSETS
NON CURRENT ASSETS
EQUIPMENT 6700

TOTAL NON CURRENT ASSETS 6700 6700

CURRENT ASSETS
RECIEVABLES 2800
CASH IN HAND 16000
PREPAID RENT
INVENTORY
CASH AT BANK
TOTAL CURRENT ASSETS 18800 18800
TOTAL ASSETS (NCA+CA) 25500

EQUITY AND LIABILITIES

OWNERS CAPITAL 14000
PROFIT 11200
TOTAL OWNERS CAPITAL 25200 25200
LONG TERM LIABILITIES
LOAN
TOTAL LONG TERM LIABILITIES
CURRENT LIABILITIES
CREDITORS 300
WAGES PAYABLE
UTILITY BILLS PAYABLE
UNEARNED INCOME

TOTAL CURRENT LIABILITIES 300 300

TOTAL LIABILITIES 25500
 PIZZERIA SHOP
INCOME STATEMENT
FOR THE PERIOD AUGUST 2019
AMOUNT AMOUNT
REVENUE
CASH SALES 18600 18600

OTHER INCOME

TOTAL REVENUE 18600

OPERATING EXPENSES
RENT 600
WAGES 6000
INVENTORY CONSUMED
UTILITY
USED OFFICE SUPPLIES 800
TOTAL OPERATING EXPENSE 7400

EBIDTA/PBIDTA
DEPRICIATION

EBIT/PBIT/OPERATING PROFIT
INTEREST PAYABLE

EBT/PBT/TAXABLE

TAX

EAT/PAT/NET INCOME/NET PROFIT 11200

 Pizzeria Shop
BALANCE SHEET
AS ON August 2019
AMONT($) AMOUNT($)
ASSETS REVENUE
NON CURRENT ASSETS CASH SALES
EQUIPMENT 19400

TOTAL NON CURRENT ASSETS 19400 19400 OTHER INCOME

CURRENT ASSETS TOTAL REVENUE

DIVIDEND 1900
RECIEVABLES 19200
CASH IN HAND 100 OPERATING EXPENSES
PREPAID RENT
INVENTORY RENT
CASH AT BANK WAGES
TOTAL CURRENT ASSETS 21200 21200 INVENTORY CONSUMED
TOTAL ASSETS (NCA+CA) 40600 UTILITY
USED OFFICE SUPPLIES
EQUITY AND LIABILITIES TOTAL OPERATING EXPENSE
OWNERS CAPITAL 26000 EBIDTA/PBIDTA
PROFIT 14400 DEPRICIATION
TOTAL OWNERS CAPITAL 40400 40400
LONG TERM LIABILITIES EBIT/PBIT/OPERATING PROFIT
LOAN INTEREST PAYABLE
TOTAL LONG TERM LIABILITIES
CURRENT LIABILITIES EBT/PBT/TAXABLE
CREDITORS 200
WAGES PAYABLE TAX
UTILITY BILLS PAYABLE
UNEARNED INCOME EAT/PAT/NET INCOME/NET PROFIT

TOTAL CURRENT LIABILITIES 200 200

TOTAL LIABILITIES 40600
 PIZZERIA SHOP
INCOME STATEMENT
FOR THE PERIOD AUGUST 2019
AMOUNT AMOUNT

18300

18300 18300

600
12200

2300
15100 15100

ME/NET PROFIT 3200

WORKING NOTE
DEBIT CASH IN HAND A/C

DATE PARTICULARS AMOUNT DATE

CAPITAL 14000
SERVICE 9000
PAYMENT COLLECTED 6800

29800

OPENING BALANCE 16000

DEBIT CASH IN HAND A/C

DATE PARTICULARS AMOUNT DATE

OPENING BALANCE 16000
PAYMENT COLLECTED 1900
CAPITAL 12000

29900
OPENING BALANCE 100
 CREDIT

PARTICULARS AMOUNT
OFFICE EQUIPMENT 6000
PAID TO CREDITORS 1200
SALARY 6000
OFFICE RENT 600

CLOSING BALANCE 16000

BALANCED 29800

CREDIT

PARTICULARS AMOUNT
OFFICE RENT 600
OFFICE EQUIPMENT 12000
PAID TO CREDITORS 3100
SALARY 6200
SALARY 6000
DIVIDEND 1900
CLOSING BALANCE 100
29900