Balance Sheet PDF

Balance Sheet

Step 1 of 5

- Email*
  
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- What's the name of your business?
- Business Name
- Has your business released common stock?
- Common Stock Issued?
  - Yes
  - No
- What day was this balance sheet created?
- Balance Sheet Date:
  MM slash DD slash YYYY
- What are the current assets of your company?
- Cash - Include all checking, short term savings and money market account balances:
- Accounts Receivable - All money owed to you from customers whose payment has not yet been received:
- Inventory - All goods or materials purchased by your business to be sold for a profit:
- Prepaid Expenses - Any payments made for goods or services arriving in the near future:
- Notes Receivable - All amounts due to your business from having made a loan, usually to customers, employees or officers of the business:
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- Are there any further current liabilities for the company?
- Other Miscellaneous Current liabilities - Please enter "0" if this does not apply to your company:
- What fixed assets does your business have?
- Long Term Investments:
- Land:
- Building:
- Accumulated Building Depreciation:
- Machinery and Equipment:
- Accumulated Marchinery and Equipment Depreciation:
- Furniture and Fixtures:
- Accumulated Furniture and Fixtures Depreciation:
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- Does the business own any additional fixed assets?
- Other Fixed Assets - Please enter "0" if this does not apply to your company:
- What intangible assets does the business have?
- Goodwill - Includes the value of your company's brand, reputation with customers and employee morale:
- What current liabilities does your company have?
- Accounts Payable (A/P) - Any amount owed to your suppliers for goods or services:
- Accrued Wages - Include payroll for one payroll period only. If your employees are paid every two weeks, include two weeks' worth of wages.:
- Accrued Payroll Taxes - Include payroll taxes for one payroll period only. If your employees are paid every two weeks, include two weeks' worth of payroll taxes.:
- Accrued Employee Benefits - Include employee benefit obligations for one payroll period only. If your employees are paid every two weeks, include two weeks' worth of employee benefit accruals.:
- Interest Payable - Interest payments to be made on debt obligations:
- Short-Term Notes - Debt obligations with a short-term maturity of less than 12 months:
- Current Portion of Long-Term Debt - Principal portion of long-term debt due within the next 12 months:
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- What non-current liabilities does your business have?
- Mortgage:
- Other Long-Term Liabilities:
- What is the equity of the shareholders?
- Common Stock:
- Preferred Stock:
- Additional Paid-In Capital:
- Retained Earnings:
- Treasury Stock:
- The Owner's Equity is what?
- Paid-in Capital - Total amount that the owner has invested in the business:
- Net Income - Revenues minus expenses for the current year:
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