DashboardIncome Statement & Balance SheetCompany InfoDRAFTDRAFT Balance SheetDRAFT Cash FlowDRAFT NotesAdjustment JournalJ1 — Tax ScheduleJ — Tax ComputationM1 — VAT 201N2 — Salary ScheduleC — Asset ScheduleB — Loan ScheduleB5 — Instalment PurchasesH — Cash ResourcesG — Debtors Schedule
FS
PERIOD YEAR ENDED
Prior 2025
Description
2026
Final 2026
INCOME STATEMENT
REVENUE & INCOME
55,256,164.74
COST OF SALES
49,146,865.36
1,420,367.31
1,420,367.31
EXPENSES
9,753.26
75,698.18
273,131.95
17,186.39
38,046.96
11,250.00
1,200.00
332,902.22
-
110,047.91
596.70
2,220.00
15,474.66
2,285,610.88
11,285.05
2,599,580.99
20,281.00
54,801.64
11,310.24
10,287.83
28,693.05
410,569.43
NET PROFIT / (LOSS)
199,940.47
BALANCE SHEET
-
TOTAL ASSETS
-
410,569.43
Current year profit / (loss)
199,940.47
410,569.43
TOTAL EQUITY
199,940.47
-
TOTAL LIABILITIES
-
410,569.43
EQUITY + LIABILITIES
199,940.47
Balance sheet out by (199,940.47) — Assets must equal Equity + Liabilities.