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Text File  |  1993-09-29  |  1.3 KB  |  69 lines
  1. BALANCE SHEET
  2.  
  3.  
  4. Balance Sheet
  5.     Assets
  6.         Current Assets
  7.             Cash.
  8.             Receivables.
  9.             Total Current Assets
  10.                 Property and Equipment.
  11.                 Fixtures and Equipment.
  12.                 Total Property and Equipment.
  13.                 Intangible Assets.
  14.                 Other Assets.
  15.                 Total Assets.
  16.     Liabilities and Capital
  17.         Current Liabilities
  18.             Payroll Tax Payable.
  19.             Loans.
  20.             Rent.
  21.             Total Liabilities.
  22.         Equity 
  23.             Owner's Equity.
  24.             Owner's Draw.
  25.             Current Profit or Loss.
  26.             Total Capital.
  27.             Total Liabilities and Capital.
  28.     Fees
  29.         Total Fees.
  30.         Cost of Client Service.
  31.         Court Fees.
  32.         Transportation/Travel.
  33.         Expert Witnesses, etc.
  34.         Stet.
  35.         Xeroxing.
  36.         Professional Fees.
  37.         Malpractice Insurance.
  38.         Total Cost of Client Service.
  39.         Gross Profit.
  40.     Operating Expenses
  41.         Auto.
  42.         Bank Charges.
  43.         Dues and Subscriptions.
  44.         Employee Salaries.
  45.         Entertainment.
  46.         Leased Equipment.
  47.         Library.
  48.         Office Supplies.
  49.         P/R Tax- FICA.
  50.         P/R Tax- SUI.
  51.         P/R Tax- FUTA.
  52.         P/R Tax- ETF.
  53.         Postage.
  54.         Repairs and Maintenance.
  55.         Returned Checks.
  56.         Telephone.
  57.         Utilities.
  58.         Worker's Compensation.
  59.         Total Operating Expenses.
  60.     Other Income
  61.         Interest Income.
  62.         Total Other Income.
  63.     Nondeductible Expenses
  64.         Income Taxes.
  65.         Automobile Leases.
  66.         Total Nondeductible Expenses.
  67.         Net Profit or Loss.
  68.  
  69.