SIMPLY HYGIENE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,248,632
Cash & Equivalents
61%
Inventories
23%
Other Assets
14%
Prepaid Expenses
2%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$206,894
Other Liabilities
87%
Payables & Accruals
13%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$495,280
$758,459
+53%
Receivables (Non-Related)
$20,000
$0
-100%
Related-Party Receivables
-
$0
-
Inventories
$250,991
$284,612
+13%
Prepaid Expenses
$6,820
$25,164
+269%
Investments
-
$0
-
Property, Plant, & Equipment (net)
$2,001
$0
-100%
Other Assets
$221,964
$180,397
-19%
Total Assets
$997,056
$1,248,632
+25%
Liabilities
2023
2024
Change
Payables & Accruals
$68,235
$26,497
-61%
Grants Payable
-
$0
-
Deferred Revenue
-
$0
-
Tax-Exempt Bond Liabilities
-
$0
-
Custodial & Escrow Liabilities
-
$0
-
Notes Payable / Debt (Non-Related)
-
$0
-
Related-Party Payables
-
$0
-
Other Liabilities
$180,396
$180,397
+0%
Total Liabilities
$248,631
$206,894
-17%
Net assets
2023
2024
Change
Restricted Net Assets
-
$0
-
Unrestricted Net Assets
$748,425
$1,041,738
+39%
Net assets
2023
2024
Change
Net assets
+$748,425
+$1,041,738
+39%
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