| Troubled
Times Inc. |
|
| Balance Sheet |
02/09/2000 |
| As of February 9,
2000 |
|
| |
|
|
|
|
Feb 9, '00 |
| ASSETS |
|
|
|
|
|
| |
Current Assets |
|
|
|
|
| |
|
Checking/Savings |
|
|
|
| |
|
|
104 · Cash in Bank - FNB |
|
29,090.92 |
| |
|
Total Checking/Savings |
|
|
29,090.92 |
| |
Total Current Assets |
|
|
|
29,090.92 |
| |
Fixed Assets |
|
|
|
|
| |
|
211 · Equipment |
|
|
|
| |
|
|
211-001 · Tiller |
|
|
| |
|
|
|
Cost |
589.99 |
| |
|
|
|
Depreciation |
-99.00 |
| |
|
|
Total 211-001 · Tiller |
|
490.99 |
| |
|
|
211-002 · Chipper/Shredder |
|
|
| |
|
|
|
Cost |
374.99 |
| |
|
|
|
Depreciation |
-37.50 |
| |
|
|
Total 211-002 · Chipper/Shredder |
|
337.49 |
| |
|
|
211-004 · Back Pack Sprayer |
|
|
| |
|
|
|
Cost |
54.99 |
| |
|
|
|
Depreciation |
-9.17 |
| |
|
|
Total 211-004 · Back Pack Sprayer |
|
45.82 |
| |
|
|
211-005 · Garden Seeder |
|
|
| |
|
|
|
Cost |
54.99 |
| |
|
|
|
Depreciation |
-9.17 |
| |
|
|
Total 211-005 · Garden Seeder |
|
45.82 |
| |
|
|
211-006 · Weed Whacker |
|
|
| |
|
|
|
Cost |
144.99 |
| |
|
|
|
Depreciation |
-24.17 |
| |
|
|
Total 211-006 · Weed Whacker |
|
120.82 |
| |
|
Total 211 · Equipment |
|
|
1,040.94 |
| |
|
212 · Software |
|
|
|
| |
|
|
212-001 · QuickBooks 99 |
|
|
| |
|
|
|
Cost |
124.95 |
| |
|
|
Total 212-001 · QuickBooks 99 |
|
124.95 |
| |
|
|
212-002 · QuickBooks Pro 2000 |
|
|
| |
|
|
|
Cost |
169.95 |
| |
|
|
Total 212-002 · QuickBooks Pro 2000 |
|
169.95 |
| |
|
Total 212 · Software |
|
|
294.90 |
| |
Total Fixed Assets |
|
|
|
1,335.84 |
| TOTAL ASSETS |
|
|
|
|
30,426.76 |
| LIABILITIES & EQUITY |
|
|
|
|
|
| |
Equity |
|
|
|
|
| |
|
467 · Retained earnings |
|
|
3,413.89 |
| |
|
Net Income |
|
|
27,012.87 |
| |
Total Equity |
|
|
|
30,426.76 |
| TOTAL LIABILITIES & EQUITY |
|
|
|
|
30,426.76 |
