v3.6.0.2

Balance Sheet - USD ($)	Jun. 30, 2016	Dec. 31, 2015
Current Assts
Cash and cash equivalents	$ 29,489	$ 3,613
Store deposits in transit	30,694	0
FIFO Inventory	89,316	0
Prepaid and other current assets	2,860	0
Total current assets	152,360	3,613
Property, Plant and equipment, net	1,307,236	0
Goodwill	233,315	0
Total assets	1,692,910	3,613
Current liabilities
Current portion of long-term debt including obligations under capital leases and financing obligations	139,573	0
Accounts payable	4,034	4,488
Other current liabilities
Total current liabilities	143,607	4,488
Long-term debt including obligations under capital leases and financing obligations	1,597,417	32,151
Total liabilities	1,741,024	36,639
Stockholders' deficit:
Common stock ($0.0001 par value) 1,000,000,000 shares authorized, no par 85,376,000 issued and outstanding on 6/30/2016, and 85,376,000 issued and outstanding on 12/31/2015 respectively.	8,538	8,538
Additional Paid-in Capital	17,014	17,014
Accumulated Deficits	(73,667)	(61,682)
Total stockholders' equity	(48,115)	(36,130)
Total liabilities and stockholders' equity	$ 1,692,909	$ 509

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

American Renaissance Capital, Inc. 10-Q