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Balance Sheet (Chapter 11) 2-D - Utah
| Balance Sheet (Chapter 11) Form. This is a Utah form and can be used in Bankruptcy Court Federal . |
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BALANCE SHEET - As of _________________, _______ ASSETS Current Assets: Cash (from Form 2-B, line 5 ) $ ___________ Accounts Receivable (from Form 2-E ) ___________ Receivable from Officers, Employees, Affiliates ___________ Inventory ___________ Other Current Assets: __________ ___________ __________ ___________ Total Current Assets $ ___________Fixed Assets: Land ___________ Building ___________ Equipment, Furniture and Fixtures ___________ Total Fixed Assets ___________ Less: Accumulated Depreciation (___________) Net Fixed Assets ___________ Other Long Term Assets: __________ ___________ __________ ___________ TOTAL ASSETS LIABILITIES Post Petition Liabilities: Accounts Payable (from Form 2-E ) ___________ Notes Payable ___________ Rents and Leases Payable ___________ Taxes Payable ( from Form 2-E ) ___________ Accrued Interest ___________ Other: _______________ ___________ _______________ ___________ Total Post Petition Liabilities $ __________Pre-Petition Liabilities: Priority Claims ___________ Secured Debt ___________ Unsecured Dept ___________ Total Pre-Petition Liabilities ___________ TOTAL LIABILITIES $___________ OWNERS EQUITY Capital Stock or Owners Investment $ ___________ Paid-In Capital ___________ Retained Earnings: Pre Petition ___________ Post Petition ___________ TOTAL OWNERS EQUITY $ __________ TOTAL LIABILITIES AND OWNERS EQUITY $ __ DEBTOR: _______________________________ CASE NO: ______________ PROFIT AND LOSS STATEMENT Form 2-D Revised 10/96<<<<<<<<<********>>>>>>>>>>>>> 2 For Period __________ to __________, _______ Gross Operating Revenue $ ____________ Less: Discounts, Returns and Allowances (____________) Net Operating Revenue $ ___________Cost of Goods Sold ___________ Gross Profit ___________Operating Expenses: Salaries and Wages ___________ Rents and Leases ___________ Payroll Taxes ___________ Other (list): _______________ ___________ _______________ ___________ Total Operating Expenses ___________ Operating Income (Loss) ___________Legal and Professional Fees ___________Depreciation, Depletion and Amortization ___________Interest Expense ___________ Net Operating Income (Loss) ___________Non-Operating Income and Expenses Other Non-Operating (Expenses) ___________ Gains (Losses) on Sale of Assets ___________ Interest Income ___________ Other Non-Operating Income ___________ Net Non-Operating Income or (Expenses) ___________ Net Income (Loss) Before Income Taxes ___________Federal and State Income Tax Expense (Benefit) ___________ NET INCOME (LOSS) $ ____ Form 2-D Revised 10/96
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