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Startup Balance Sheet Template

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Dishari Dutta
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242 views4 pages

Startup Balance Sheet Template

Uploaded by

Dishari Dutta
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Mazecurity Inc.

STARTUP BALANCE SHEET

Prepared by: Penelope Mars Prepared on:

DESCRIPTION MONTH 1
ASSETS
Current Assets
Cash $ 89,000.00
Accounts Receivable $ 8,000.00
Prepaid Expenses $ 9,000.00
Inventory $ 5,000.00
Total Current Assets $ 111,000.00
Equipment $ 20,000.00
Property $ 24,000.00
Goodwill $ 19,000.00
TOTAL ASSETS $ 174,000.00
LIABILITIES
Current Liabilities
Accounts Payable $ 16,500.00
Accrued Expenses $ 14,000.00
Unearned Revenue $ 40,000.00
Salaries Payable $ 60,000.00
Income Taxes Payable $ 20,000.00
Warranty Liability $ 9,000.00
Total Current Liabilities $ 159,500.00
Long-Term Debt $ 49,000.00
Other Long-Term Liabilities $ 35,000.00
TOTAL LIABILITIES $ 243,500.00
SHAREHOLDER’S EQUITY
Equity Capital $ 8,000.00
Retained Earnings $ 17,000.00
SHAREHOLDER’S EQUITY $ 25,000.00
TOTAL LIABILITIES & SHAREHOLDER’S EQUITY $ 293,500.00
EET

December 09, 2040

MONTH 2

$ 120.00
$ 10,000.00
$ 10,000.00
$ 12,000.00
$ 32,120.00
$ 20,000.00
$ 24,000.00
$ 23,000.00
$ 99,120.00

$ 18,900.00
$ 14,500.00
$ 46,000.00
$ 61,000.00
$ 20,000.00
$ 7,000.00
$ 167,400.00
$ 54,000.00
$ 37,000.00
$ 258,400.00

$ 83,000.00
$ 19,000.00
$ 102,000.00
$ 462,400.00
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