Who is the accounting firm that prepared the financial statements for Crepe De Licious?
Crepe_De_Licious Franchise · 2025 FDDAnswer from 2025 FDD Document
Brock, Schechter & Polakoff, LLP
726 Exchange St. | Suite 822 | Buffalo, NY 14210 Phone: 716-854-5034 | Fax: 716-854-7195
Independent Auditor's Report
To the Shareholder Crepe Delicious Holding USA, Inc.
Report on the Audits of the Financial Statements
Opinion
We have audited the financial statements of Crepe Delicious Holding USA, Inc. (a C Corporation), which comprise the balance sheets as of December 31, 2024 and December 31, 2023, and the related statements of income and retained earnings, and cash flows for the years then ended, and the related notes to the financial statements.
In our opinion, the accompanying financial statements present fairly, in all material respects, the financial position of Crepe Delicious Holding USA, Inc. as of December 31, 2024 and December 31, 2023, and the results of its operations and its cash flows for the years then ended in accordance with accounting principles generally accepted in the United States of America.
Basis for Opinion
We conducted our audits in accordance with auditing standards generally accepted in the United States of America (GAAS). Our responsibilities under those standards are further described in the Auditor's Responsibilities for the Audits of the Financial Statements section of our report. We are required to be independent of Crepe Delicious Holding USA, Inc. and to meet our other ethical responsibilities, in accordance with the relevant ethical requirements relating to our audits. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinion.
Source: Item 23 — RECEIPTS (FDD pages 57–233)
What This Means (2025 FDD)
According to Crepe De Licious's 2025 Franchise Disclosure Document, the financial statements were audited by Brock, Schechter & Polakoff, LLP. Their report, included in the FDD, covers the financial statements of Crepe Delicious Holding USA, Inc. as of December 31, 2024, and December 31, 2023, along with the related statements of income and retained earnings, and cash flows for the years then ended.
The auditor's report expresses an opinion that the financial statements present fairly the financial position of Crepe Delicious Holding USA, Inc. as of the specified dates, in accordance with accounting principles generally accepted in the United States of America. The audit was conducted following auditing standards generally accepted in the United States of America (GAAS).
The audit firm is located at 726 Exchange St. | Suite 822 | Buffalo, NY 14210, and their phone number is 716-854-5034. This information is crucial for prospective franchisees who may want to contact the auditor to verify their credentials or to gain a better understanding of the audit process and the financial health of Crepe De Licious.