Rental and Lease Services Balance Sheet

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Rental and Lease Services Balance Sheet Powered By Docstoc
					[COMPANY NAME]
                                                     Balance Sheet Forecast
                                                             [Date]
                                 Current       Forecast                                           Current       Forecast
                                 [Date]        [Date]                                             [Date]        [Date]

ASSETS                                                               LIABILITIES

Current Assets                                                       Current Liabilities
 Checking Account                $         -   $               -      Accounts Payable                          $          -
 Petty Cash                                -                   -      Business Credit Cards                 -              -
 Accounts Receivable                       -                   -      Customer Deposits                     -              -
 Prepaid Insurance                         -                   -      Payroll Liabilities                   -              -
 Employee Advances                         -                   -      Sales Tax Payable                     -              -
 Inventory                                 -                   -                                            -              -
                                           -                   -
                                                                     Long-term Liabilities
Fixed Assets                                                           Car Loan Payable                     -              -
  Furniture and Equipment                  -                   -       Equipment Leases                     -              -
  (Accum Dep. - Furniture)                 -                   -       Mortgage                             -              -
  Computer Equip/ Software                 -                   -       Shareholder's Loan                   -              -
  (Accum Dep. - Computers)                 -                   -                                            -              -
  Vehicles/ Tractors/ Trailers             -                   -
  (Accum Dep. - Vehicles)                  -                   -     EQUITY
  Buildings & Leasehold Imp.               -                   -      Opening Balance Equity                -              -
  (Accum Dep. - Buildings)                 -                   -      Capital Stock                         -              -
  Land                                     -                   -      Dividends Paid                        -              -
                                           -                   -      Owners Draw                           -              -
                                                                      Retained Earnings                     -              -
Other Assets                                                                                                -              -
 Intellectual Property                                         -
 Security Deposit                                              -

TOTAL ASSETS                     $         -   $               -     TOTAL LIABILITIES & EQUITY   $         -   $          -




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Description: This document provides a template balance sheet for a rental and lease services company. The purpose of a balance sheet is to provide a snapshot view of a company's financials. It is a financial statement that summarizes a company's assets, liabilities, and owners'/shareholders' equity at a specified point in time. Each section will list several accounts. For example, the assets will commonly include accounts for current assets (such as cash, inventory, and accounts receivable), fixed assets, and other property; similarly the liabilities section will often include accounts for current and fixed liabilities - though the exact accounts listed will vary by company. This balance sheet is a useful analytical tool which can be used to calculate working capital or determine a company's capital structure.