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  • Balance Sheet

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    This balance sheet summarizes the assets, liabilities, and equity of TessesTressesEkaterinaEpifantseva as of April 2, 2022. It shows current assets of $71,801, inventory of $1,260, fixed assets of $237,350, and total assets of $310,411. Total liabilities include current liabilities of $26,952 and long-term liabilities of $149,490. Equity includes capital of $103,839 and net income of $30 for total equity of $133,969. The total liabilities and equity equal the total assets of $310,411.

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    This balance sheet summarizes the assets, liabilities, and equity of TessesTressesEkaterinaEpifantseva as of April 2, 2022. It shows current assets of $71,801, inventory of $1,260, fixed assets of $237,350, and total assets of $310,411. Total liabilities include current liabilities of $26,952 and long-term liabilities of $149,490. Equity includes capital of $103,839 and net income of $30 for total equity of $133,969. The total liabilities and equity equal the total assets of $310,411.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Download as pdf or txt
    120 views1 page

    Balance Sheet

    Uploaded by

    api-284614206
    This balance sheet summarizes the assets, liabilities, and equity of TessesTressesEkaterinaEpifantseva as of April 2, 2022. It shows current assets of $71,801, inventory of $1,260, fixed assets of $237,350, and total assets of $310,411. Total liabilities include current liabilities of $26,952 and long-term liabilities of $149,490. Equity includes capital of $103,839 and net income of $30 for total equity of $133,969. The total liabilities and equity equal the total assets of $310,411.

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    © All Rights Reserved
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    Page

    TessesTressesEkaterinaEpifantseva
    Bafance Sheet As ai02128115

    ASS-T
    CDRRENTASSETS
    Cashand Cheques
    Undeposited
    Bank:ChequingAccount
    Bank:CreditCards
    Net Bank
    AccountsReceivable
    PrepaidInsurance
    PrepaidSubscriptions
    Towelsand Capes
    OfficeSupplies
    Washroom& CleaningSupplies
    SalonSupplies
    TOTALCURRENTASSETS

    0.00
    59,727.94
    7,984.09
    67,712.03
    1,260.84
    600.00
    340.00
    530.00
    270.00
    580.00
    50850
    71,801.37

    INVENTORY
    HairCare Products

    1,260.00
    1,260.00

    TOTAL INVENTORY
    FIXEDASSETS
    Computerand Cash Register
    Furnitureand Fixtures
    SalonEquipment
    Salonand Building

    4,200.00
    7,600.00
    5,550.00
    220,000,00
    237,350.00

    TOTAL FIXED ASSETS

    310,411.37

    TOTAL ASSET
    LIA'" ITY

    cUxRerurLIABtLtlEs
    Bank Loan
    CreditCard Payable
    AccountsPayable
    HST Chargedon Sales
    HST Paidon Purchases
    HST Owing(Refund)
    TOTALCURRENTLIABILITIES
    LONG TERM LIABILITIES
    MortgagePayable
    TOTALLONG TERM LIABILITI...
    TOTAL LIABILITY

    23,035,00
    330.60
    1,6640
    2,472.82
    -550.48
    1,922.34
    26,952.34

    149,490.00
    149,490,00
    176,442.34

    EQUIry
    EQUIry
    TT Capital
    TT Drawings
    Net Income
    TOTAL EQUITY

    103,839.00
    0.00
    30.03
    30,'1
    133,969.03

    TOTAL EQUITY

    133,969.03

    LIABILITIESAND EQUITY

    310,411.37

    Printed Qn:04107114

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