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What were the total liabilities and stockholder's equity for B Bops as of December 31, 2024?

B_Bops Franchise · 2025 FDD

Answer from 2025 FDD Document

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Asset S
2024 n= 2023 2022 2021
Current Assets
Cash $ 542,855 $ 467,403 $ 351,509 $ 170,478
Franchise fee receivable 45,183 14,761 13,029 13,231
Receivable - related party 32,380
Total Current Assets $ 588,038 $ 482,164 $ 364,538 $ 216,089
Fixed Assets
Intangibles $ 37,700 $ 37,700 $ 37,700 $ 37,700
Accumulated amortization (18,326) (18,326) (18,326) (18,326)
Total Fixed Assets $ 19,374 $ 19,374 $ 19,374 $ 19,374
Other Non-Current Assets
Note Receivable - Shareholder $ 194,917 $ 132,338 $ 129,116 $ 125,973
Total Other Non-Current Assets $ 194,917 $ 132,338 $ 129,116 $ 125,973
Total Assets $ Liabili 802,329 ties and Stock $ holder 633,876 s Equity $ 513,028 $ 361,436
Current Liabilities
Accounts Payable $ 7,596 $ _ $ 487 $ _
Accounts Payable - Affiliate - - , 20,608 , 20,608
Total Current Liabilities $ 7,596 $ $ 21,095 $ 20,608
Total Liabilities $ 7,596 $ $ 21,095 $ 20,608
Stockholder's Equity
Common Stock $ 1 $ 1 $ 1 $ 1
Additional Paid-in Capital 149,999 149,999 149,999 · 149,999
Retained Earnings 644,733 483,876 341,933 190,828
Total Stockholder's Equity $ 794,733 $ 633,876 $ 491,933 $ 340,828
Total Liabilities and Stockholder's Equity $ 802,329 $ 633,876 $ 513,028 $ 361

Source: Item 21 — FINANCIAL STATEMENTS (FDD pages 52–53)

What This Means (2025 FDD)

According to B Bops's 2025 Franchise Disclosure Document, the company's total liabilities and stockholder's equity as of December 31, 2024, was $802,329. This figure represents the sum of what B Bops owes to others (liabilities) and the value of the company belonging to its owners (stockholder's equity). This value is derived from the balance sheet, a standard financial statement summarizing a company's assets, liabilities, and equity at a specific point in time.

The liabilities section of B Bops's balance sheet includes accounts payable, which totaled $7,596 as of December 31, 2024. Accounts payable represents short-term obligations to suppliers and other creditors. The stockholder's equity section includes common stock valued at $1, additional paid-in capital of $149,999, and retained earnings of $644,733. Retained earnings represent the accumulated profits of the company that have not been distributed to shareholders as dividends.

For a prospective franchisee, understanding the total liabilities and stockholder's equity can provide insights into the financial stability and solvency of B Bops. A higher equity relative to liabilities generally indicates a stronger financial position. Reviewing these figures over several years, as presented in the balance sheet, can reveal trends in the company's financial health. It is important to note that this is just one aspect of financial due diligence, and prospective franchisees should consult with a financial advisor to fully assess the financial risks and opportunities associated with investing in a B Bops franchise.

It is also important to note that the financial statements were audited by an independent auditor, and their report is included in the FDD. This audit provides an additional level of assurance regarding the accuracy and reliability of the financial information presented. The auditor's opinion states that the financial statements present fairly, in all material respects, the financial position of B Bops as of December 31, 2024, in accordance with accounting principles generally accepted in the United States of America.

Disclaimer: This information is extracted from the 2025 Franchise Disclosure Document and is provided for research purposes only. It does not constitute legal or financial advice. Consult with a franchise attorney before making any investment decisions.