📊 BWA - Betriebswirtschaftliche Auswertung 2022
K&S GbR · Katani & Schamsani · SKR03
Q1 2022
+123.454,16 €
ER: +6.967,87 €
Gewinn: +97.878,28 €
USt-ZL: +18.608,01 €
Q2 2022
+51.213,45 €
ER: +3.449,59 €
Gewinn: +40.136,86 €
USt-ZL: +7.627,00 €
Q3 2022
+50.176,20 €
ER: +12.644,97 €
Gewinn: +31.537,12 €
USt-ZL: +5.994,11 €
Q4 2022
+105.435,01 €
ER: +25.542,58 €
Gewinn: +66.567,68 €
USt-ZL: +13.324,75 €
🏛️UStVA-Übersicht je Quartal
| Zeitraum | Umsatz 19% | MwSt (19%) | Vorsteuern | USt-Zahllast |
|---|---|---|---|---|
| Q1/2022 | +103.738,69 € | +19.715,47 € | +1.107,46 € | +18.608,01 € |
| Q2/2022 | +43.035,67 € | +8.177,78 € | +550,78 € | +7.627,00 € |
| Q3/2022 | +42.165,61 € | +8.010,59 € | +2.016,48 € | +5.994,11 € |
| Q4/2022 | +88.601,13 € | +16.833,88 € | +3.509,13 € | +13.324,75 € |
| Gesamt 2022 | +277.509,17 € | +52.737,72 € | +7.183,85 € | +45.553,87 € |
📅Monatsdetail 2022
| Monat | AR Rg. | Umsatz netto | MwSt | ER Rg. | Aufwand netto | VSt | Gewinn | USt-ZL |
|---|---|---|---|---|---|---|---|---|
| Januar | 7486 | +60.551,77 € | +11.507,31 € | 21 | +3.374,84 € | +635,21 € | +57.176,93 € | +10.872,10 € |
| Februar | 2482 | +20.105,54 € | +3.821,49 € | 11 | +1.478,94 € | +280,99 € | +18.626,60 € | +3.540,50 € |
| März | 2950 | +23.081,38 € | +4.386,67 € | 11 | +1.006,63 € | +191,26 € | +22.074,75 € | +4.195,41 € |
| April | 2646 | +20.637,44 € | +3.922,10 € | 9 | +1.093,10 € | +207,69 € | +19.544,34 € | +3.714,41 € |
| Mai | 1729 | +15.355,99 € | +2.917,95 € | 5 | +736,37 € | +139,91 € | +14.619,62 € | +2.778,04 € |
| Juni | 753 | +7.042,24 € | +1.337,73 € | 9 | +1.069,34 € | +203,18 € | +5.972,90 € | +1.134,55 € |
| Juli | 1345 | +12.831,29 € | +2.437,24 € | 13 | +3.650,10 € | +693,51 € | +9.181,19 € | +1.743,73 € |
| August | 1557 | +13.591,05 € | +2.582,77 € | 9 | +3.470,23 € | +657,82 € | +10.120,82 € | +1.924,95 € |
| September | 1597 | +15.743,27 € | +2.990,58 € | 11 | +3.508,16 € | +665,15 € | +12.235,11 € | +2.325,43 € |
| Oktober | 2475 | +19.902,34 € | +3.780,42 € | 17 | +3.835,02 € | +722,01 € | +16.067,32 € | +3.058,41 € |
| November | 4387 | +42.131,56 € | +8.005,20 € | 26 | +9.679,57 € | +1.836,12 € | +32.451,99 € | +6.169,08 € |
| Dezember | 2912 | +26.567,23 € | +5.048,26 € | 24 | +8.518,86 € | +951,00 € | +18.048,37 € | +4.097,26 € |
📊Umsatz vs Aufwand (netto) - 2022