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<br />04118/16
<br />Lukes' Landscaping Inc
<br />BZIlr nae bri@ci
<br />tticcruai aasls As of December 31, 2017
<br />I etal Utnee Ce :[ AsUets i 1, r68,5z5.23
<br />i otai Current Assets 16,ast s5t .na
<br />PI%eu assets
<br />1620 - RlavRnte.—, ona E,,eipment
<br />Dv31 1
<br />ASSETS
<br />259,290.19
<br />Current assets
<br />3.7403.53
<br />CReeRinsrs..:i .ate
<br />14,ztP5.00
<br />1001 • Cash in Bank -LS Chase Oaps
<br />3,097.50
<br />X020 - 7-asl1 In Bann - Cllase Payro,i
<br />yt5.81
<br />11350 - P.tty C -=Fl
<br />500M
<br />iotas CRecKingr5avings
<br />1,nvz,zyr.zz
<br />accounts Recelvaale
<br />-c3a,cg1.19
<br />1i00 - Avovents Ru..1--31v
<br />z,610,5z9.z4
<br />iota. Accounts Recelvanle
<br />c,6Ia.uza.z4
<br />MIler Current Rssets
<br />-Z,z,5.53
<br />-1113 • Notes Receivaale - short i erm
<br />sz
<br />1130 - Reavrva tvr Dvebtlel AccoentS
<br />-153,750.05
<br />,zvv - Due tore rom Honua
<br />,rvr,3,31. I
<br />i wu-1u3 - Due torrrom CUKes 6rbe
<br />-66z,4a8.4r
<br />7200105 - Cev toltrvm All Florld. P-zt Co
<br />-225,335.25
<br />,42, - Inventory - Can'uscape auppdes
<br />IW,3v 1.433
<br />1510 • F-repala Runt
<br />z4,448.z0
<br />1540 • P,eF.aia Ezpenees
<br />34,223.85
<br />I etal Utnee Ce :[ AsUets i 1, r68,5z5.23
<br />i otai Current Assets 16,ast s5t .na
<br />PI%eu assets
<br />1620 - RlavRnte.—, ona E,,eipment
<br />1,rs8,86u.1s
<br />1621 Lakes sawarass-Small EMuipment-
<br />259,290.19
<br />,Uzi Computer Plaraware
<br />3.7403.53
<br />1630 - C.mpeter 5vi[w—Fw - General
<br />14,ztP5.00
<br />1533 - C-mputer Software - Enterarise
<br />3,097.50
<br />,UQ • ,ranspoRadon Equlpment
<br />3,310,14r.vu
<br />-1045 - COv=eRela Imp.-o-ements
<br />4z8,5t5.54
<br />1670 - Accum Depr- M & E
<br />-1,467,607.00
<br />for 1 - accum Depr- .wo cycle
<br />-c3a,cg1.19
<br />-1515 . Ae0em Dep!- Cum peter
<br />-8,405.65
<br />1680 - Accum Depr- Compu Software Gen
<br />-14,295.00
<br />1335 - Accum gepr Comp 5onware enterp
<br />-Z,z,5.53
<br />-1GO - Ae0em FJep! - I MR;; tyeiprna.-.[
<br />-z,8z1,a44.g8
<br />1695 • Accum Depr - Leasehold Imp
<br />-414,035.74
<br />1920 - Assets loot ,n Service - MacRlne
<br />3,r 5u.0
<br />Total PIXeG Rssets a91,w1.Zz
<br />Lukes' Landscaping, Inc.
<br />4
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