v3.3.1.900

Consolidated Balance Sheet - USD ($)	Dec. 31, 2015	Dec. 31, 2014
Current assets
Cash	$ 229,882	$ 149,455
Advances to employees	13,770	14,006
Contracts receivable (net of allow. for bad debt)	4,599,131	6,365,274
Inventory	133,715	$ 152,772
Deferred tax asset- current	86,098
Cost and estimated earnings in excess of billings on uncompleted contracts	690,553	$ 229,437
Total current assets	5,753,149	6,910,944
Property and equipment, net	1,998,158	2,117,217
Goodwill	1,446,855	$ 1,446,855
Deferred tax asset- non-current	632,882
Other assets	4,731	$ 6,531
TOTAL ASSETS	9,835,775	10,481,547
Current liabilities
Accounts payable	2,911,780	2,570,259
Accrued payroll	47,819	82,391
Billings in excess of costs and estimated earnings on uncompleted contracts	301,398	598,645
Notes payable	$ 1,750,300	$ 1,750,300
Current portion long-term debt
Related party
Non-related party	$ 457,950	$ 595,757
Total current liabilities	5,469,247	5,597,352
Long-term debt, net of current portion
Related party	3,419,098	2,808,605
Non-related party	446,066	528,561
Total long-term liabilities	3,865,164	3,337,166
Stockholders' equity
Common stock, authorized: $0.001 par value, 250,000,000 shares, at December 31, 2015; issued: 46,880,500 shares, at December 31, 2015; 46,730,500 shares, at December 31, 2014	46,881	46,730
Additional paid in capital	1,299,018	1,281,048
Retained earnings	(844,535)	219,251
Total stockholders' equity	501,364	1,547,029
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	$ 9,835,775	$ 10,481,547

Carrying amount as of the balance sheet date of obligations due all non related parties. For classified balance sheets, represents the current portion of such liabilities (due within one year or within the normal operating cycle if longer).

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-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 8
-Article 7

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Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB TOPIC 4.E)
-URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707

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-Number Topic 4
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CES Synergies, Inc. 10-K