Vision Mortgage Company, Ltd.

Proforma Balance Sheet
Section 5 of 11
Small Business Loan Request
Please print this form. After completion, submit it to your Vision Mortgage Company loan officer.

Proforma Balance Sheet

Year ___________

ASSETS:  
Current Assets  
Cash $_______________
Accounts Receivable _______________
Inventory _______________
Other ____________________ _______________
Total Current Assets $_______________
Fixed Assets  
Real Estate $_______________
Furniture & Fixtures _______________
Machinery & Equipment _______________
Vehicles _______________
Gross Fixed Assets _______________
Less: Accumulated Depreciation _______________
Net Fixed Assets $_______________
Other Assets  
Goodwill $_______________
Other ____________________ _______________
Total Other Assets $_______________
TOTAL ASSETS $_______________
   
LIABILITIES AND NET WORTH: $_______________
Current Liabilities  
Current Portion of Long-Term Debt $_______________
Current Portion of SBA Loan _______________
Account Payable _______________
Accrued Expenses _______________
Short-Term Notes Payable _______________
Total Current Liabilities $_______________
Long Term Liabilities  
Long Term Debt (less: current portion) $_______________
SBA Loan Request (less: current portion) _______________
Total Long-Term Liabilities $_______________
TOTAL LIABILITIES $_______________
Owner's Equity  
Owner's Equity $_______________
Retained Earnings _______________
Net Worth $_______________
TOTAL LIABILITIES AND NET WORTH $_______________

     

Signature: _____________________________ Date: _____________________________
   
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