Balance Sheet: Current Assets Cash $36,812 Ac
Post# of 75013
Posted On: 11/16/2015 3:58:42 PM
Re: biggestjimmy #13027
Balance Sheet:
Current Assets
Cash $36,812
Accounts Receivable $301,971
Inventory $879,680
Other Current Assets $58,529
Total Current Assets $1,276,992
Fixed Assets $29,501
Other Assets
Brand Devolopment $104,960
Investment In Chill Texas $15,000
Trade Mark $6,601
Total Other Assets $126,561
TOTAL ASSETS $1,433,053
Liabilities and Equity
Liabilities
Accounts Payable $28,347
Convertibile Notes Payable $1,240,759
Deferred Revenue $650,000
Other Current Liabilities $174,767
Total Current Liabilities $2,093,873
Total Liabilities $2,093,873
Equity
Common Stock - 419,856,154 outstanding $419,856
at September 30, 2015; $.001 par value
610,000,000 authorized
Additional Paid In Capital $1,729,133
Retained Earnings (Deficit) ($2,541,283)
Net Income (Loss) ($268,526)
Total Equity ($660,820)
Total Liabilities And Equity $1,433,053
Current Assets
Cash $36,812
Accounts Receivable $301,971
Inventory $879,680
Other Current Assets $58,529
Total Current Assets $1,276,992
Fixed Assets $29,501
Other Assets
Brand Devolopment $104,960
Investment In Chill Texas $15,000
Trade Mark $6,601
Total Other Assets $126,561
TOTAL ASSETS $1,433,053
Liabilities and Equity
Liabilities
Accounts Payable $28,347
Convertibile Notes Payable $1,240,759
Deferred Revenue $650,000
Other Current Liabilities $174,767
Total Current Liabilities $2,093,873
Total Liabilities $2,093,873
Equity
Common Stock - 419,856,154 outstanding $419,856
at September 30, 2015; $.001 par value
610,000,000 authorized
Additional Paid In Capital $1,729,133
Retained Earnings (Deficit) ($2,541,283)
Net Income (Loss) ($268,526)
Total Equity ($660,820)
Total Liabilities And Equity $1,433,053
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