Blackcraft Cult, Inc. (BLCK) financial statements (2020 and earlier)

Company profile

Business Address 2830 E. VIA MARTENS
ANAHEIM, CA 92806
State of Incorp. NV
Fiscal Year End December 31
SIC 233 - Women's, Misses', And Juniors' Outerwear (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in thousands)

12/31/2015
12/31/2014
12/31/2013
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments2832230
Cash and cash equivalents2832230
Receivables00 
Inventory, net of allowances, customer advances and progress billings11978
Inventory11978 
Prepaid expense1  
Other undisclosed current assets10 4
Total current assets:4133015
Noncurrent Assets
Property, plant and equipment1345 
Other undisclosed noncurrent assets89673
Total noncurrent assets:223713
TOTAL ASSETS:6373728
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities26515095
Accounts payable335195
Accrued liabilities7758 
Taxes payable15541 
Debt12 8
Other undisclosed current liabilities  (8)
Total current liabilities:27715095
Noncurrent Liabilities
Liabilities, other than long-term debt1616 
Due to related parties1616 
Other undisclosed noncurrent liabilities56 8
Total noncurrent liabilities:72168
Total liabilities:349166103
Stockholders' equity
Stockholders' equity attributable to parent, including:287206(95)
Common stock1991991
Additional paid in capital(52)(52)133
Retained earnings14160 
Other undisclosed stockholders' equity attributable to parent  (229)
Total stockholders' equity:287206(95)
TOTAL LIABILITIES AND EQUITY:6373728

Income statement (P&L) ($ in thousands)

12/31/2015
12/31/2014
12/31/2013
Revenues2,0451,748 
Revenue, net(1,571)(1,257) 
Cost of revenue
(Cost of Goods and Services Sold)
(812)(651) 
Gross profit:1,2331,098 
Operating expenses(1,111)(868)(166)
Other operating expense, net
(Other Expenses)
(2)(3)(0)
Operating income (loss):120227(167)
Nonoperating income
(Conversion Gains and Losses on Foreign Investments)
00 
Interest and debt expense(2)(3)0
Income (loss) from continuing operations before equity method investments, income taxes:119224(166)
Other undisclosed income from continuing operations before income taxes13 
Income (loss) from continuing operations before income taxes:120227(166)
Income tax expense(61)(41) 
Net income (loss):59185(166)
Other undisclosed net loss attributable to parent  (0)
Net income (loss) available to common stockholders, diluted:59185(167)

Comprehensive Income ($ in thousands)

12/31/2015
12/31/2014
12/31/2013
Net income (loss):59185(166)
Comprehensive income (loss), net of tax, attributable to parent:59185(166)

Statements sources

The financial statements are based on the company's filings with the 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.

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