Filetype Excel XLSX | Posted on 08 Aug 2022 | 3 years ago
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271x Filetype XLSX File size 0.05 MB Source: businesslink.ca
Sheet 1: Balance Sheet - Blank
| [Company Name] | Balance Sheet | |||
| [Address] | ||||
| Date Created: | As At: | [Date of Period End] | ||
| Pro Forma Balance Sheet | ||||
| Assets | Current Year | Previous Year | ||
| Current Assets | ||||
| Cash | ||||
| Short Term Deposits | ||||
| Prepaid Expenses | ||||
| Accounts Receivable | ||||
| Inventory | ||||
| Other Current Assets | ||||
| Total Current Assets | $0.00 | $0.00 | ||
| Fixed Assets | ||||
| Property, Plant, and Equipment | ||||
| Accumulated Depreciation | ||||
| Total Fixed Assets | $0.00 | $0.00 | ||
| Total Assets | $0.00 | $0.00 | ||
| Liabilities and Equity | Current Year | Previous Year | ||
| Current Liabilities | ||||
| Accounts Payable | ||||
| Credit Cards | ||||
| Line of Credit | ||||
| Taxes Payable | ||||
| Unearned Revenue | ||||
| Other Current Liabilities | ||||
| Total Current Liabilities | $0.00 | $0.00 | ||
| Long Term Liabilities | ||||
| Bank Loan | ||||
| Other Long Term Liabilities | ||||
| Total Long Term Liabilities | $0.00 | $0.00 | ||
| Total Liabilities | $0.00 | $0.00 | ||
| Equity | ||||
| Net Profit (Loss) | ||||
| Retained Earnings - Opening Balance | ||||
| Dividends Owing | ||||
| Owner's Deposits (Withdrawals) | ||||
| Total Equity | $0.00 | $0.00 | ||
| Total Liabilities and Equity | $0.00 | $0.00 | ||
| ABC Product Co. | Balance Sheet | |||
| [Address] | ||||
| Date Created: | As At: | [Date of Period End] | ||
| Pro Forma Balance Sheet | ||||
| Assets | Current Year | Previous Year | ||
| Current Assets | ||||
| Cash | $2,689 | $5,540 | ||
| Short Term Deposits | $1,500 | $1,500 | ||
| Prepaid Expenses | $720 | $600 | ||
| Accounts Receivable | $- | $2,470 | ||
| Inventory | $15,236 | $10,458 | ||
| Other Current Assets | $- | $- | ||
| Total Current Assets | $20,145 | $20,568 | ||
| Fixed Assets | ||||
| Property, Plant, and Equipment | $25,000 | $20,000 | ||
| Accumulated Depreciation | $15,300 | $10,800 | ||
| Total Fixed Assets | $9,700 | $9,200 | ||
| Total Assets | $29,845 | $29,768 | ||
| Liabilities and Equity | Current Year | Previous Year | ||
| Current Liabilities | ||||
| Accounts Payable | $1,880 | $1,457 | ||
| Credit Cards | $3,208 | $470 | ||
| Line of Credit | $- | $- | ||
| Taxes Payable | $1,500 | $1,200 | ||
| Unearned Revenue | $- | $- | ||
| Other Current Liabilities | $- | $- | ||
| Total Current Liabilities | $6,588 | $3,127 | ||
| Long Term Liabilities | ||||
| Bank Loan | $15,000 | $22,000 | ||
| Other Long Term Liabilities | $- | $- | ||
| Total Long Term Liabilities | $15,000 | $22,000 | ||
| Total Liabilities | $21,588 | $25,127 | ||
| Equity | ||||
| Net Profit (Loss) | $5,620 | $5,103 | ||
| Retained Earnings - Opening Balance | $2,637 | $1,002 | ||
| Dividends Owing | $- | $- | ||
| Owner's Deposits (Withdrawals) | $- | -$1,464 | ||
| Total Equity | $8,257 | $4,641 | ||
| Total Liabilities and Equity | $29,845 | $29,768 | ||
| Disclaimer: These numbers are not meant to be factual and accurate, rather to serve as an example. They do not represent an established business. | ||||
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