Application Packet For Powersports Dealer Adding Franchise License(S) Form Page 4
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4BALANCE SHEET
Company Name
As of ________________
________________________
ASSETS:
Current Assets:
Cash on Hand and in Bank
Accounts Receivable
Factory Receivables
Notes Receivable
Total Cash and Receivables
Inventories:
New Motor Vehicles
Used Motor Vehicles
Parts and Accessories
Other Inventories
Total Inventories
Other Current Assets:
Total Current Assets:
Property, Plant, and Equipment:
Land and Buildings
Furniture, Fixtures, Equipment
Company Vehicles
Leasehold Improvements
Other
Total Property, Plant, & Equip:
Other Dealership Assets:
Total Non-Current Assets:
TOTAL ASSETS:
LIABILITES
Current Liabilities:
Accounts Payable
Notes Payable - Floor Plan
Other Short-Term Notes
Other Current Liabilities
Total Current Liabilities:
Long-Term Liabilities:
Mortgages Payable
Other Long-Term Notes
Total Long-Term Liabilities:
TOTAL LIABILITES:
NET WORTH / OWNERS EQUITY:
Capital Stock
Additional Paid in Capital
Retained Earnings
Other (Explain)
TOTAL NET WORTH / OWNERS EQUITY:
TOTAL LIABILITIES PLUS NET WORTH:
I CERTIFY THAT THIS FINANCIAL INFORMATION IS TRUE AND CORRECT TO THE BEST OF MY KNOWLEDGE.
Signature _____________________________ Printed Name ____________________________ Title ___________________
Corporate Officer
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