Financial Statement
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Sample Financial Statement
PIZZA FACTORY, INC.
(A California S Corporation) Oakhurst, California
FINANCIAL STATEMENTS
and
INDEPENDENT AUDITOR'S REPORT
For the year ended December 31, 2005
PIZZA FACTORY, INC.
FINANCIAL STATEMENTS For the year ended December 31, 2005
TABLE OF CONTENTS
INDEPENDENT AUDITOR'S REPORT...................................................................................... 1
FINANCIAL STATEMENTS:
Balance Sheet.......................................................................................................................... 2
Statement of Income................................................................................................................ 3
Statement of Retained Earnings.........................................................:..................................... 4
Statement of Cash Flows......................................................................................................... 5
Notes to Financial Statements............................................................................................ 6-11
A. DUNN, JEFFRIES, HERING & WONG, LLP
A PARTNERSHIP INCLUDING PROFESSIONAL CORPORATIONS ami- i ni trrn_ii-n ta
GARY S. DUNN, CPA DIANE L RUETHER, EA
CERTIFIED PUBLIC ACCOUNTANTS
A PARTNERSHIP INCLUDING PROFESSIONAL CORPORATIONS
JOHN R. JEFFRIES, CPA MARY SHEKOYAN, CPA
JAMES HERING II, CPA ^y L H,GG,NS, CPA
NORMAN R. WONG, CPA,CITP ASSOCIATE
INDEPENDENT AUDITOR'S REPORT
January 25, 2006
To the Board of Directors and Stockholders Pizza Factory, Inc. Oakhurst, California.
We have audited the accompanying balance sheet of Pizza Factory, Inc. (an S Corporation) as of December 31, 2005, and the related statements of income,, retained earnings and cash flows for the year then ended. These financial statements are the responsibility of the Company's management. Our responsibility is to express an opinion on these financial statements based on our audit.
We conducted our audit in accordance with auditing standards generally accepted in the United States of America. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements. An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation. We believe that our audit provides reasonable basis for our opinion.
In our opinion, the financial statements referred to above present fairly, in all material respects, the financial position of Pizza Factory, Inc. as of December 31, 2005, and the results of its operations and its cash flows for the year then ended in conformity with accounting principles generally accepted in the United States of America
JXm <n^C-^?^ /^Un'ns 4rtLbvi4 LLP
Dunn, Jeffries, Hering & Wong, LLP Certified Public Accountants
1690 W SHAW AVE., SUITE 210 ■ FRESNO, CA 9371 1 ■ PHONE {559] 490-8780 ■ FAX (559] 490-8779 ■ mail@djhwcpa.com
The original file could not be completely converted to text. Below is an excerpt from the file. The original file can be downloaded at the link above.