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    Balance Sheet

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    xakojan133
    The balance sheet shows that as of December 31, 2021, NAAM Global Logistics, LLC had total assets of $41,500.16, including $9,094.72 in bank accounts and $31,704 in fixed assets like trucks and equipment. Total liabilities were $16,079.50, including $15,267 owed on a truck note and $812.50 in other current liabilities. Equity included $44,037 in owner investments and $128,121.46 in retained earnings from net income.

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    Balance Sheet

    Uploaded by

    xakojan133
    12 views2 pages
    The balance sheet shows that as of December 31, 2021, NAAM Global Logistics, LLC had total assets of $41,500.16, including $9,094.72 in bank accounts and $31,704 in fixed assets like trucks and equipment. Total liabilities were $16,079.50, including $15,267 owed on a truck note and $812.50 in other current liabilities. Equity included $44,037 in owner investments and $128,121.46 in retained earnings from net income.

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    The balance sheet shows that as of December 31, 2021, NAAM Global Logistics, LLC had total assets of $41,500.16, including $9,094.72 in bank accounts and $31,704 in fixed assets like trucks and equipment. Total liabilities were $16,079.50, including $15,267 owed on a truck note and $812.50 in other current liabilities. Equity included $44,037 in owner investments and $128,121.46 in retained earnings from net income.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    12 views2 pages

    Balance Sheet

    Uploaded by

    xakojan133
    The balance sheet shows that as of December 31, 2021, NAAM Global Logistics, LLC had total assets of $41,500.16, including $9,094.72 in bank accounts and $31,704 in fixed assets like trucks and equipment. Total liabilities were $16,079.50, including $15,267 owed on a truck note and $812.50 in other current liabilities. Equity included $44,037 in owner investments and $128,121.46 in retained earnings from net income.

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    NAAM Global Logistics, LLC

    Balance Sheet
    As of December 31, 2021

    TOTAL
    ASSETS
    Current Assets
    Bank Accounts
    Business Adv Fundamentals - 2642 - 1 6,999.72
    Cash 2,095.00
    Total Bank Accounts $9,094.72
    Other Current Assets
    Uncategorized Asset 701.44
    Total Other Current Assets $701.44
    Total Current Assets $9,796.16
    Fixed Assets
    2015 Freightliner 27,949.00
    Long-term office equipment 30.00
    Computers & Tablets 225.00
    Total Long-term office equipment 255.00
    Tools, machinery, and equipment 3,500.00
    Total Fixed Assets $31,704.00
    TOTAL ASSETS $41,500.16

    LIABILITIES AND EQUITY


    Liabilities
    Current Liabilities
    Other Current Liabilities
    Popcash Funding 812.50
    Total Other Current Liabilities $812.50
    Total Current Liabilities $812.50
    Long-Term Liabilities
    N/P Truck note 15,267.00
    Total Long-Term Liabilities $15,267.00
    Total Liabilities $16,079.50
    Equity
    Opening balance equity 271.40
    Owner draws -146,052.20
    Owner investments 44,037.00
    Personal expenses
    Federal taxes -550.00
    State taxes -157.00
    Total Personal expenses -707.00
    Personal healthcare
    HSA contributions -250.00
    Total Personal healthcare -250.00

    Cash Basis Tuesday, March 15, 2022 03:47 PM GMT-05:00 1/2


    NAAM Global Logistics, LLC
    Balance Sheet
    As of December 31, 2021

    TOTAL
    Retained Earnings
    Net Income 128,121.46
    Total Equity $25,420.66
    TOTAL LIABILITIES AND EQUITY $41,500.16

    Cash Basis Tuesday, March 15, 2022 03:47 PM GMT-05:00 2/2

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