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Balance sheet

While the profit and loss tells you how your business performed over a period, the balance sheet tells you where your business stands right now. It's a snapshot of what you own, what you owe, and what's left over.

The three sections

  • Assets — what your business owns: cash in the bank, inventory on the shelves, money customers owe you (accounts receivable), equipment, fixtures
  • Liabilities — what your business owes: bills from distributors you haven't paid yet (accounts payable), sales tax collected but not yet remitted, loans
  • Equity — the difference between assets and liabilities. This is the owner's stake in the business.

The formula is always: Assets = Liabilities + Equity. If your balance sheet doesn't balance, something is wrong in your records.

Running the report

  1. Go to Accounting → Reporting → Balance Sheet.
  2. Set the date — this report shows balances as of a specific date (today, end of last month, end of last year).
  3. The report generates with assets, liabilities, and equity sections.

What to look for

Line itemWhat it tells you
Bank accountsHow much cash you have on hand
Accounts ReceivableMoney customers owe you for invoices not yet paid
InventoryThe cost value of product sitting on your shelves and in your safe
Accounts PayableMoney you owe distributors and vendors for bills not yet paid
Sales Tax PayableTax you've collected from customers but haven't remitted to the state yet

The inventory number on the balance sheet is the cost of your inventory, not the retail value. If you have $50,000 worth of firearms and ammo at retail, the balance sheet shows what you paid for them — maybe $35,000. This is normal. The difference between cost and retail is your potential gross profit.

When you need it

  • Tax time — your accountant needs the year-end balance sheet
  • Applying for a loan — banks want to see your balance sheet to assess your financial health
  • Renewing your FFL — some applications ask about the financial status of the business
  • End of month — a quick check to make sure nothing looks off (accounts receivable growing too fast, inventory value dropping unexpectedly)