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Balance Sheet

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Your Company Name ________________________________

Balance Sheet as of __________________________________

Assets:

Cash __________________.______

Marketable Securities __________________.______

Accounts Receivable __________________.______

Inventory __________________.______

Prepaid Expenses __________________.______

______________ __________________.______

Total Current Assets __________________.______

Land __________________.______

Buildings __________________.______

Equipment __________________.______

Accumulated Depreciation __________________.______

Leasehold Improvements __________________.______

Amortization of L.H. Imp. __________________.______

Total Fixed Assets __________________.______

Deposits __________________.______

Long Term Investments __________________.______

Deferred Assets __________________.______

_______________ __________________.______

Total Long Term Assets __________________.______

Total Assets __________________.______

Liabilities:

Accounts Payable __________________.______

Sales Tax Payable __________________.______

Payroll Payable __________________.______

Payroll Taxes Payable __________________.______

Income Taxes Payable __________________.______

Accruals __________________.______

Total Current Liabilities __________________.______

Notes Payable

____________________ __________________.______

____________________ __________________.______

____________________ __________________.______

____________________ __________________.______

Total Long Term

Liabilities __________________.______

Draws __________________.______

Paid in Capital __________________.______

Retained Earnings Prior __________________.______

Retained Earnings Current __________________.______

Total Equity __________________.______

Total Equity &

Liabilities $__________________.______

Note: Total Assets must equal Total Equity & Liabilities.

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