HomeMy WebLinkAboutLukes' Landscaping (EXEMPT Financial Statement)FInstService Residential FMfr5a LLC
Lakes Landscepmg
Balance Unset
April 3u, Ale
t7t17wr - M suit tU FISMiCIAL STATEMENTS
M net *me= wMW �.rress pem"on M FMerv>m REmom
��
s 5t r,xor
AccmnUs Receivable - .ram
S �hzaeir'o
Fitts RLRlR m - vile!
229,=z
PAXJWanse t= Ueenuut A=%
tz 13A e2)
r..iemal AR
Zzgm.ws
tnvenwer
132,0 tj
Immo Lease kwuonmem
10,zm
Other YgoFrmu r--Xpmses
3.wv
lc= l F�[t[
15386,802
_.
FM ruses
E33
FMM Assets
�.i91,9IU
.i�utawu tkaredadon
(4.580.0141
I bi—m Fm wssem
1313 FUm—
Non-OuTmE t Assets
Gartdwel
40,174
� osei Umar nsaut8
w s rg
RUN R!i Ule7p0 U Gyrgry
15.564382
iotas
$
Curmat LbbMties
7accoamrayawB-erase
S �hzaeir'o
-=nunls rayabte - Ct..
3 yy
A=Uia Payroll a a0, 9enerits
389 .409
r%Aj� vaca0mt
6,;z=
Emm =� moan"
3U.rm0
Immo Lease kwuonmem
10,zm
Other YgoFrmu r--Xpmses
7,962
awc`mm Revenues
I'am, Iaq)
I vint C13nom Lltsbi8ll9s
E33
won -cam Ott F�IA➢ES
1
SMdd_ -y
%A"Urr n Mm
het 3tTf� tam y; - Beg YU.-
�,uw
47 L7L QL+t
Carat Year 1Qal Inmme
_
RUN R!i Ule7p0 U Gyrgry
15.564382
T
Lukes' LzTIz7U5LaF;IIg- 111c,
MrstSer.lue Residential Flodda, LLC
Lukes Onascaping
In==.... Stat,-Ynert
Fuer Months Folded Apdf A, A 15
QAC - unAuDi i Ll] FiNMCIAL STATEMENTS
Do not disuiWe mffW express pe mission of Firsibervice Hems ae..tial
4 Moaft Endo,
AFM.W. zln5
P,OWRY 5-eIvlces Revenue
S 5,133,528
Imcr of revenue
015.m57
Ti—nuw - Tatal
o.937,533
Pay, .0 and DeneSls-uirect
Zm5.U47
Insurarrae - workers' Camp
yS,CIC
supplM ano maieno13
aU.,gao
Subcontracted services
57.194
Rapalrs -M rminteaonce
Itla,yas
drect management expen=
u,, 1,
Pm—party servkes Vwu
30,746
Omer
l 1 a,9In
Cas[ of- Revs.. -.ea - t alai
P-jTMR -FO benefils -indirect
vcsupancy - i RN.eCl
w,vp�l
Computer and seMpnona - ini7necl
15,352
t.=.mww - health_ dental. life
10.1151
aus axes an'a 8censes
15,135
Sales and markefflM expenses
1,219
Aa.aft-M—M
a l l
regal
9 Z3
Bad debLa
Cllarilat$le Da,WCorm
e, I
mmms ant! enteWinient
1,577
I ravel
1.628
Me ano aunun
au,=3
Repairs anD mmmenance
3,987
Eit15
ZG6R- cowl
ava,laa
v sposal (ga n) lass —
Rai Income s
Lukes' Landscap..g, Inc. D