📊 BWA - Betriebswirtschaftliche Auswertung 2023
K&S GbR · Katani & Schamsani · SKR03
Q1 2023
+20.562,70 €
ER: +19.323,90 €
Gewinn: +691,00 €
USt-ZL: +547,80 €
Q2 2023
+44.016,02 €
ER: +14.251,57 €
Gewinn: +25.003,59 €
USt-ZL: +4.760,86 €
Q3 2023
+66.754,78 €
ER: +19.174,07 €
Gewinn: +39.128,23 €
USt-ZL: +8.452,48 €
Q4 2023
+55.079,83 €
ER: +22.635,79 €
Gewinn: +26.793,02 €
USt-ZL: +5.651,02 €
🏛️UStVA-Übersicht je Quartal
| Zeitraum | Umsatz 19% | MwSt (19%) | Vorsteuern | USt-Zahllast |
|---|---|---|---|---|
| Q1/2023 | +17.278,26 € | +3.284,44 € | +2.736,64 € | +547,80 € |
| Q2/2023 | +36.984,59 € | +7.031,43 € | +2.270,57 € | +4.760,86 € |
| Q3/2023 | +56.088,95 € | +10.665,83 € | +2.213,35 € | +8.452,48 € |
| Q4/2023 | +46.279,49 € | +8.800,34 € | +3.149,32 € | +5.651,02 € |
| Gesamt 2023 | +156.631,29 € | +29.782,04 € | +10.369,88 € | +19.412,16 € |
📅Monatsdetail 2023
| Monat | AR Rg. | Umsatz netto | MwSt | ER Rg. | Aufwand netto | VSt | Gewinn | USt-ZL |
|---|---|---|---|---|---|---|---|---|
| Januar | 731 | +9.695,98 € | +1.842,79 € | 20 | +8.952,74 € | +1.421,89 € | +743,24 € | +420,90 € |
| Februar | 520 | +4.662,26 € | +886,42 € | 11 | +4.241,25 € | +671,96 € | +421,01 € | +214,46 € |
| März | 304 | +2.920,02 € | +555,23 € | 12 | +3.393,27 € | +642,79 € | -473,25 € | -87,56 € |
| April | 170 | +1.545,64 € | +293,86 € | 13 | +4.180,55 € | +792,36 € | -2.634,91 € | -498,50 € |
| Mai | 1817 | +15.561,33 € | +2.958,69 € | 6 | +3.509,96 € | +664,96 € | +12.051,37 € | +2.293,73 € |
| Juni | 2455 | +19.877,62 € | +3.778,88 € | 9 | +4.290,49 € | +813,25 € | +15.587,13 € | +2.965,63 € |
| Juli | 2151 | +20.138,65 € | +3.829,47 € | 16 | +4.007,82 € | +695,58 € | +16.130,83 € | +3.133,89 € |
| August | 1664 | +12.985,71 € | +2.470,07 € | 38 | +6.306,50 € | +800,01 € | +6.679,21 € | +1.670,06 € |
| September | 2368 | +22.964,59 € | +4.366,29 € | 32 | +6.646,40 € | +717,76 € | +16.318,19 € | +3.648,53 € |
| Oktober | 1788 | +14.725,00 € | +2.800,47 € | 49 | +6.575,97 € | +803,01 € | +8.149,03 € | +1.997,46 € |
| November | 1462 | +16.104,73 € | +3.062,56 € | 25 | +5.735,01 € | +997,68 € | +10.369,72 € | +2.064,88 € |
| Dezember | 1681 | +15.449,76 € | +2.937,31 € | 13 | +7.175,49 € | +1.348,63 € | +8.274,27 € | +1.588,68 € |
📊Umsatz vs Aufwand (netto) - 2023