Sample Moose Mountain Cafe Business Plan Page 13
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28Moose Mountain Cafe
Current Balance Sheet (Existing Business Only)
For the period ending on
12/31/2004
Please list the value of your business assets in dollars:
Assets (Stuff you have)
-Cash
-
-Accounts Receivable
-
-Inventory
-
-Prepaid Expenses
-
-Other Current Assets
-
-Improvements
-
-Furniture and Fixtures
-
-Equipment
-
-Real Estate
-
-Buildings
-
-Other Fixed
-
-Accumulated Depreciation
-
Total Assets
$
-
Please list the value of your business liabilities:
Liabilities (What you owe)
-Accounts Payable
-
-Notes Payable
-
-Mortgage Payable
-
-Other Liabilities
-
Total Liabilities
-
Please list the
Owner's Equity (What you own)
-Common Stock
-
-Retained Earnings
-
Total Owner's Equity
-
Total Liabilities and Equity
$
-
$
-
Cross Checking Balance:
must be zero
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