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ACCRUED EXPENSES

12 Months Ended

Dec. 29, 2019

ACCRUED EXPENSES

NOTE 3 - ACCRUED EXPENSES

Accrued expenses consisted of the following at the end of the respective fiscal years:

		29/12/2019				30/12/2018
Accrued real estate taxes		$	66,959			$	30,206
Accrued payroll			69,572				70,421
Accrued payroll taxes			7,058				4,025
Accrued sales taxes payable			35,380				45,219
Accrued vacation pay			23,204				23,227
Other accrued expenses			559				1,888
		$	202,732			$	174,986

X

- Definition

The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a),20,24)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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X

- References

No definition available.

+ Details

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