Troubled Times Inc. |
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Balance Sheet |
04/15/2000 |
As of March 31, 2000 |
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Mar 31, '00 |
ASSETS |
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Current Assets |
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Checking/Savings |
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104 · Cash in Bank - FNB |
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17,280.08 |
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Total Checking/Savings |
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17,280.08 |
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Other Current Assets |
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1120 · Inventory Asset |
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755.00 |
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1499 · Undeposited Funds |
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100.02 |
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Total Other Current Assets |
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855.02 |
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Total Current Assets |
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18,135.10 |
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Fixed Assets |
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211 · Equipment |
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211-001 · Tiller |
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Cost |
589.99 |
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Depreciation |
-99.00 |
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Total 211-001 · Tiller |
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490.99 |
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211-002 · Chipper/Shreader |
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Cost |
374.99 |
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Depreciation |
-37.50 |
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Total 211-002 · Chipper/Shreader |
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337.49 |
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211-004 · Back Pack Sprayer |
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Cost |
54.99 |
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Depreciation |
-9.17 |
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Total 211-004 · Back Pack Sprayer |
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45.82 |
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211-005 · Garden Seeder |
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Cost |
54.99 |
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Depreciation |
-9.17 |
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Total 211-005 · Garden Seeder |
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45.82 |
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211-006 · Weed Whacker |
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Cost |
144.99 |
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Depreciation |
-24.17 |
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Total 211-006 · Weed Whacker |
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120.82 |
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Total 211 · Equipment |
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1,040.94 |
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212 · Software |
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212-001 · QuickBooks 99 |
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Cost |
124.95 |
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Total 212-001 · QuickBooks 99 |
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124.95 |
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212-002 · QuickBooks Pro 2000 |
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Cost |
169.95 |
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Total 212-002 · QuickBooks Pro 2000 |
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169.95 |
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Total 212 · Software |
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294.90 |
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Total Fixed Assets |
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1,335.84 |
TOTAL ASSETS |
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19,470.94 |
LIABILITIES & EQUITY |
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Liabilities |
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Current Liabilities |
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Accounts Payable |
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399 · Accounts Payable |
796.80 |
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Total Accounts Payable |
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796.80 |
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Total Current Liabilities |
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796.80 |
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Total Liabilities |
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796.80 |
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Equity |
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467 · Retained earnings |
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3,413.89 |
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Net Income |
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15,260.25 |
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Total Equity |
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18,674.14 |
TOTAL LIABILITIES & EQUITY |
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19,470.94 |