Bonamour Inc (VTUR) Financial Statements (2025 and earlier)
Company Profile
| Business Address |
5190 N. CENTRAL EXPRESSWAY DALLAS, TX 75206-5141 |
| State of Incorp. | CO |
| Fiscal Year End | December 31 |
| Industry (SIC) | 2844 - Perfumes, Cosmetics, and Other Toilet Preparations (benchmarking) |
| More info | Complete Financial Analysis Financial Benchmarking |
Balance Sheet (Statement of Financial Position) ($ in thousands)
| 6/30/2014 MRQ | 12/31/2013 | 12/31/2012 | |||
|---|---|---|---|---|---|
| ASSETS | |||||
| Current Assets | |||||
| Cash, cash equivalents, and short-term investments | 0 | 26 | |||
| Cash and cash equivalents | 0 | 26 | |||
| Receivables | 25 | ||||
| Inventory, net of allowances, customer advances and progress billings | ✕ | 4 | 58 | ||
| Inventory | 4 | 58 | |||
| Prepaid expense and other current assets | ✕ | ✕ | 63 | ||
| Total current assets: | 4 | 173 | |||
| Noncurrent Assets | |||||
| Other noncurrent assets | 3 | ✕ | |||
| Prepaid expense and other noncurrent assets | ✕ | ✕ | 8 | ||
| Total noncurrent assets: | 3 | 8 | |||
| TOTAL ASSETS: | 6 | 180 | |||
| LIABILITIES AND EQUITY | |||||
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 15 | 61 | |||
| Accounts payable | 15 | 61 | |||
| Due to related parties | 280 | 21 | |||
| Total current liabilities: | 295 | 82 | |||
| Noncurrent Liabilities | |||||
| Total liabilities: | 295 | 82 | |||
| Equity | |||||
| Equity, attributable to parent | (289) | 98 | |||
| Preferred stock | 210 | 210 | |||
| Common stock | 15 | 15 | |||
| Additional paid in capital | 33 | 33 | |||
| Accumulated deficit | (546) | (159) | |||
| Total equity: | (289) | 98 | |||
| TOTAL LIABILITIES AND EQUITY: | 6 | 180 | |||
Income Statement (P&L) ($ in thousands)
| 6/30/2014 TTM | 12/31/2013 | 12/31/2012 | ||
|---|---|---|---|---|
| Revenues | 203 | 560 | ||
| Cost of revenue (Cost of Goods and Services Sold) | (112) | (44) | ||
| Gross profit: | 90 | 516 | ||
| Operating expenses | (478) | (413) | ||
| Operating income (loss): | (387) | 104 | ||
| Income (loss) from continuing operations: | (387) | 104 | ||
| Income (loss) before gain (loss) on sale of properties: | (387) | 104 | ||
| Net income (loss) available to common stockholders, diluted: | (387) | 104 | ||
Comprehensive Income ($ in thousands)
| 6/30/2014 TTM | 12/31/2013 | 12/31/2012 | ||
|---|---|---|---|---|
| Net income (loss): | (387) | 104 | ||
| Comprehensive income (loss), net of tax, attributable to parent: | (387) | 104 | ||
Statements Sources
The financial statements are based on the Company's filings with the U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.