table_specific

What was the net cash provided by (used in) operating activities for Beard Papas in 2023?

Beard_Papas Franchise · 2025 FDD

Answer from 2025 FDD Document

December 31, 2023 and 2022

| Date | Print Name | Signature | |---|---|---| | | | | (A Wholly-Owned Subsidiary of Nagatanien Holdings Co., Ltd.)

Statements of Cash Flows

Years Ended December 31, 2023 and 2022

2023 2022
Cash flows from operating activities:
Net income (loss) $ 79,942 $ (55,963)
Adjustments to reconcile net income (loss) to net cash provided by (used in)
operating activities:
Depreciation and amortization 4,176 6,189
Non-cash lease expenses 93,795 154
Changes in operating assets and liabilities:
Accounts receivable 175,158 (151,953)
Due from affiliates 6,689 (2,892)
Inventories (185,525) 7,868
Prepaid expenses and other current assets (2,293) 61,791
Accounts payable 211,246 6,054
Due to affiliates (25,428) 16,087
Accrued expense and other current liabilities 130,673 3,494
Deposit payable (15,000) -
Lease liability (70,271) (1,973)
Net cash provided by (used in) operating activities 403,162 (111,144)
Cash flows from investing activity:
Purchases of property and equipment (434, 139)
Security deposits - (13,048)
Net cash used in investing activity (434,139) (13,048)
Net decrease in cash and cash equivalents (30,977) (124,192)
1 vot decrease in easif and easif equivalents (30,977) (124,192)
Cash and cash equivalents at beginning of year 1,225,836 1,350,028
Cash and cash equiva

Source: Item 23 — RECEIPTS (FDD pages 58–275)

What This Means (2025 FDD)

According to Beard Papas's 2025 Franchise Disclosure Document, the net cash provided by operating activities in 2023 was $403,162. This indicates the amount of cash Beard Papas generated from its core business operations during that year. This figure is derived by adjusting the net income (or loss) with non-cash items and changes in working capital accounts.

For a prospective franchisee, understanding the net cash provided by operating activities is crucial as it reflects the financial health and stability of Beard Papas. A positive cash flow from operations suggests that the company is effectively managing its revenues and expenses. It also indicates that Beard Papas is capable of meeting its current obligations and has the potential for future growth and expansion.

In comparison, the net cash used in operating activities for the previous year, 2022, was $(111,144), indicating a significant turnaround in cash flow generation for Beard Papas. Reviewing these figures over several years can provide a more comprehensive understanding of the company's financial performance and trends.

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.