Bonamour Inc (VTUR) Financial Statements (2024 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 026
Cash and cash equivalents 026
Receivables  25
Inventory, net of allowances, customer advances and progress billings458
Inventory 458
Prepaid expense and other current assets63
Total current assets: 4173
Noncurrent Assets
Other noncurrent assets 3
Prepaid expense and other noncurrent assets8
Total noncurrent assets: 38
TOTAL ASSETS: 6180
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 1561
Accounts payable 1561
Due to related parties 28021
Total current liabilities: 29582
Noncurrent Liabilities
Total liabilities: 29582
Equity
Equity, attributable to parent (289)98
Preferred stock 210210
Common stock 1515
Additional paid in capital 3333
Accumulated deficit (546)(159)
Total equity: (289)98
TOTAL LIABILITIES AND EQUITY: 6180

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

6/30/2014
TTM
12/31/2013
12/31/2012
Revenues 203560
Cost of revenue
(Cost of Goods and Services Sold)
 (112)(44)
Gross profit: 90516
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.

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