Bonamour (BONI) Inactive 10-K31 Mar 142013 FY Annual reportFinancial data

Company Profile

Document_and_Entity_Informatio

Document and Entity Information (USD $)	12 Months Ended
Document and Entity Information (USD $)	Dec. 31, 2013	Mar. 18, 2014	Jun. 30, 2013
Document And Entity Information	'	'	'
Entity Registrant Name	'BONAMOUR, INC.	'	'
Entity Central Index Key	'0001421871	'	'
Document Type	'10-K	'	'
Document Period End Date	31-Dec-13	'	'
Amendment Flag	'false	'	'
Current Fiscal Year End Date	'--12-31	'	'
Entity Filer Category	'Smaller Reporting Company	'	'
Entity Public Float	'	'	$19,531,239
Entity Common Stock, Shares Outstanding	'	199,500,000	'
Entity Current Reporting Status	'Yes	'	'
Entity Voluntary Filers	'No	'	'
Entity Well-known Seasoned Issuer	'No	'	'
Document Fiscal Period Focus	'FY	'	'
Document Fiscal Year Focus	'2013	'	'

BALANCE_SHEETS

BALANCE SHEETS (USD $)	Dec. 31, 2013	Dec. 31, 2012
Current Assets:	'	'
Cash	$44	$26,452
Inventory	3,840	57,990
Prepaid expense	'	63,402
Advances to officer (Note 4)	'	25,000
Total current assets	3,884	172,844
Other Assets:	'	'
Software development costs, net of amortization of $12,500 and $7,500, respectively	2,500	7,500
Total other assets	2,500	7,500
Total assets	6,384	180,344
Current Liabilities:	'	'
Accounts payable	15,139	60,765
Advances from related parties (Note 4)	279,906	21,087
Total current liabilities	295,045	81,852
Commitments and Contingencies (Note 7)	'	'
Stockholders' Equity (Deficit):	'	'
Preferred stock - no par value; 25,000,000 shares authorized; 5,000,000 shares of Series A issued and outstanding	210,000	210,000
Common stock - no par value; 500,000,000 shares authorized; 199,500,000 shares issued and outstanding	15,000	15,000
Additional paid in capital	32,756	32,756
Accumulated deficit	-546,417	-159,264
Total stockholders' equity (deficit)	-288,661	98,492
Total liabilities and stockholders' equity (deficit)	$6,384	$180,344

BALANCE_SHEETS_Parenthetical

BALANCE SHEETS (Parenthetical) (USD $)	Dec. 31, 2013	Dec. 31, 2012
Amortization of software development costs	'	'
Software development costs amortization	$12,500	$7,500
Preferred stock no par value	$0	$0
Preferred stock shares authorized	25,000,000	25,000,000
Preferred stock shares issued	5,000,000	5,000,000
Preferred stock shares outstanding	5,000,000	5,000,000
Common stock no par value	$0	$0
Common stock, shares authorized	500,000,000	500,000,000
Common Stock, shares issued	199,500,000	199,500,000
Common Stock, shares outstanding	199,500,000	199,500,000

STATEMENTS_OF_OPERATIONS

STATEMENTS OF OPERATIONS (USD $)	12 Months Ended
STATEMENTS OF OPERATIONS (USD $)	Dec. 31, 2013	Dec. 31, 2012
Income Statement [Abstract]	'	'
Revenue, net	$202,765	$560,000
Cost of goods sold	112,330	43,701
Gross profit	90,435	516,299
Operating expenses:	'	'
Selling, general and administration	472,588	407,792
Amortization expense	5,000	5,000
Total operating expenses	477,588	412,792
Income (loss) before provision for income taxes	-387,153	103,507
Provision for income taxes	'	'
Net income (loss)	($387,153)	$103,507
Earnings (loss) per share, basic and diluted	$0	$0
Weighted average number of shares outstanding	199,500,000	199,500,000

STATEMENT_OF_STOCKHOLDERS_EQUI

STATEMENT OF STOCKHOLDERS' EQUITY (DEFICIT) (USD $)	Preferred Stock	Common Stock	Additional Paid in Capital	Accumulated Deficit	Total
Balance, Beginning at Dec. 31, 2011	$210,000	$15,000	$32,756	($262,771)	($5,015)
Balance, Beginning, shares at Dec. 31, 2011	5,000,000	199,500,000	'	'	'
Net (loss)	'	'	'	103,507	103,507
Balance, ending at Dec. 31, 2012	210,000	15,000	32,756	-159,264	98,492
Balance, ending, shares at Dec. 31, 2012	5,000,000	199,500,000	'	'	'
Net (loss)	'	'	'	-387,153	-387,153
Balance, ending at Dec. 31, 2013	$210,000	$15,000	$32,756	($546,417)	($288,661)
Balance, ending, shares at Dec. 31, 2013	5,000,000	199,500,000	'	'	'

STATEMENTS_OF_CASH_FLOWS

STATEMENTS OF CASH FLOWS (USD $)	12 Months Ended
STATEMENTS OF CASH FLOWS (USD $)	Dec. 31, 2013	Dec. 31, 2012
CASH FLOWS FROM OPERATING ACTIVITIES	'	'
Net loss	($387,153)	$103,507
Amortization of software development costs	5,000	5,000
Change in operating assets and liabilities:	'	'
Inventory	54,150	-57,990
Prepaid expense	63,402	-85,652
Accounts payable	-45,626	40,412
Customer deposit-related party	'	-1,511,250
Advances from related parties	283,819	21,087
Net cash flows used in operating activities	-26,408	-1,484,886
CASH FLOWS FROM INVESTING ACTIVITIES	'	'
CASH FLOWS FROM FINANCING ACTIVITIES	'	'
Decrease in cash	-26,408	-1,484,886
Cash, beginning of period	26,452	1,511,338
Cash, end of period	44	26,452
SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION:	'	'
Interest paid	'	'
Income taxes paid	'	'

ORGANIZATION_AND_BUSINESS

ORGANIZATION AND BUSINESS	12 Months Ended
ORGANIZATION AND BUSINESS	Dec. 31, 2013
Organization And Business	'
ORGANIZATION AND BUSINESS	'
	NOTE 1 – ORGANIZATION AND BUSINESS

	Bonamour, Inc., f/k/a Ventura Assets Limited (“Bonamour” or the “Company”) was incorporated under the laws of Colorado on August 9, 2002. Effective as of November 20, 2011, the Company amended its Articles of Incorporation to change its name from Ventura Assets Limited to Bonamour, Inc.

	We are a developer, distributor and reseller of health and beauty products and originator of the “mind-body” system, a line of skincare products that we have developed and nutraceutical products we are developing to help people “live their best life.” Our products are currently sold under the “Bonamour” name, and while we intend to continue to develop and expand our line of BonamourTM-branded mind-body products, we may in the future sell our products under different labels, or serve as a reseller or distributor of health and beauty products for third party brands.

	On December 30, 2010, the Company entered into a Stock Purchase Agreement (the “December 2010 SPA”) with Halter Capital Corporation (“Halter Capital”) and Bon Amour International, LLC, a Texas limited liability company (“BAI”) (see NOTE 4 – RELATED PARTIES for more details), pursuant to which BAI acquired 166,915,000 post forward split shares of the Company’s common stock (representing approximately 83.7% of its then issued and outstanding common stock) from Halter Capital for cash consideration of $370,000 (“Bonamour Acquisition”). The December 2010 SPA transaction closed on January 6, 2011, and resulted in a change of control of the Company.

	Since the completion of the Bonamour Acquisition in early 2011, we have been developing our Bonamour-branded skincare products and made delivery of our first shipment in November of 2012. Our current focus is on the Asian beauty and wellness market, which we believe has tremendous opportunities for expansion and growth. While our objectives include branching out to other markets and developing a wider customer base, currently our sole customer is BAI, a multi-level marketing company focused on developing a global platform for entrepreneurs, wellness professionals, and individuals, which seeks to develop a global lifestyle wellness brand. BAI has the exclusive right to sell Bonamour-branded products throughout Asia, and is our largest shareholder, holding approximately 71% of our Common Stock and 100% of our Series A Preferred stock. BAI is controlled by Nathan Halsey, who also serves as our sole officer and director. However, BAI is a separate company from us, and we have no economic interest in BAI or its business or operations.

	Our Common Stock is quoted on the OTC Market Groups, Inc. OTCQB under the symbol "BONI."

SUMMARY_OF_SIGNIFICANT_ACCOUNT

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	12 Months Ended
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	Dec. 31, 2013
Summary Of Significant Accounting Policies	'
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	'
	NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

	Basis of presentation and going concern uncertainty

	The accompanying financial statements have been prepared in conformity with generally accepted accounting principles in the United States of America (“GAAP”), which contemplates continuation of the Company as a going concern, dependent upon the Company's ability, among other matters, to establish itself as a profitable business. At December 31, 2013, the Company had an accumulated deficit of $546,417. To date, the Company’s sales have been to a related party (see NOTE 4 – RELATED PARTIES for more details).

	The Company’s ability to continue in business is dependent upon obtaining sufficient financing and continued profitable operations. However, there can be no assurance that management will be successful in obtaining additional funding or in continuing profitable operations, and therefore, these matters raise substantial doubt about the Company's ability to continue as a going concern. These financial statements do not include any adjustments that might result from the outcome of these uncertainties, nor do they include adjustments relating to the recoverability and realization of assets and classification of liabilities that might be necessary should the Company be unable to continue in operation.



	Cash

	For purposes of the statements of cash flows, the Company considers amounts held by financial institutions and short-term investments with an original maturity of 90 days or less at the time of purchase to be cash and cash equivalents. Beginning 2013, insurance coverage reverted to $250,000 per depositor at each financial institution, and our non-interest bearing cash balances may exceed federally insured limits. The Company had no amounts on deposit in excess of federally insured limits at December 31, 2013.

	Trade Accounts Receivable

	Trade accounts receivable are customer obligations due under normal trade terms. The Company provides an allowance for doubtful accounts, which is based upon a review of outstanding receivables, historical collection information and existing economic conditions. Trade accounts receivable past due by more than 90 days are considered delinquent. Delinquent receivables are written off based on individual credit evaluations, results of collection efforts, and specific circumstances of the customer. Recoveries of accounts previously written off are recorded as reductions of bad debt expense when received. At December 31, 2013 and 2012, the Company had no trade accounts receivable.

	Inventory

	Inventory represents packaged health and beauty products and containers which are valued at the lower of cost or market using the average cost method.

	Revenue Recognition

	Revenue is recognized when 1) persuasive evidence of a sales arrangement exists, 2) the selling price is fixed or determinable, 3) delivery of the product or service occurs, and 4) collection is probable.

	Fair value of financial instruments

	In accordance with the reporting requirements of ASC Topic 825, Financial Instruments, the Company calculates the fair value of its assets and liabilities which qualify as financial instruments under this standard and includes this additional information in the notes to the financial statements when the fair value is different than the carrying value of those financial instruments. The Company does not have any assets or liabilities measured at fair value on a recurring or a non-recurring basis, consequently, the Company did not have any fair value adjustments for assets and liabilities measured at fair value at the balance sheet dates, nor gains or losses reported in the statements of operations that are attributable to the change in unrealized gains or losses relating to those assets and liabilities still held during the years ended December 31, 2013 and 2012.



	Fair value measurements

	ASC Topic 820, Fair Value Measurement, defines fair value, establishes a framework for measuring fair value in accordance with GAAP, and requires certain disclosures about fair value measurements. In general, fair values of financial instruments are based upon quoted market prices, where available. If such quoted market prices are not available, fair value is based upon internally developed models that primarily use, as inputs, observable market-based parameters. Valuation adjustments may be made to ensure that financial instruments are recorded at fair value. These adjustments may include amounts to reflect counterparty credit quality and the customer’s creditworthiness, among other things, as well as unobservable parameters. Any such valuation adjustments are applied consistently over time.

	Income Taxes

	Income taxes are accounted for under the asset and liability method. Deferred tax assets and liabilities are recognized for the estimated future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax basis. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which the related temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized when the rate change is enacted. Valuation allowances are recorded to reduce deferred tax assets to the amount that will more likely than not be realized.

	In accordance with ASC Topic 740, Income Taxes, the Company recognizes the effect of uncertain income tax positions only if the positions are more likely than not of being sustained in an audit, based on the technical merits of the position. Recognized uncertain income tax positions are measured at the largest amount that is greater than 50% likely of being realized. Changes in recognition or measurement are reflected in the period in which those changes in judgment occur. The Company recognizes both interest and penalties related to uncertain tax positions as part of its income tax provision.

	Earnings Per Share

	The Company calculates earnings per share ("EPS") in accordance with ASC Topic 260, Earnings Per Share, which requires the computation and disclosure of two EPS amounts, basic and diluted. Basic EPS is computed based on the weighted average number of shares of common stock outstanding during the period. Diluted EPS is computed based on the weighted average number of common shares outstanding plus all potentially dilutive common shares outstanding during the period. Such potential dilutive common shares consist of stock options and warrants to purchase common stock of the Company of which the Company had none at December 31, 2013 and 2012.

	Stock Based Compensation

	The Company recognizes compensation expense for all stock based payments granted based on the grant date fair value estimated in accordance with ASC Topic 718, Compensation, Stock Compensation. Compensation expense is generally recognized on a straight-line basis over the employee’s requisite service period based on the award's estimated lives for fixed awards with ratable vesting provisions. The Company recognized no stock based compensation during the years ended December 31, 2013 and 2012.

	Use of Estimates

	The Company’s financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America. The preparation of these financial statements requires us to make estimates and judgments that affect the reported amounts of assets, liabilities, revenues, expenses and related disclosure of contingent assets and liabilities. We evaluate our estimates, including those related to contingencies, on an ongoing basis. We base our estimates on historical experience and on various other assumptions that are believed to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities that are not readily apparent from other sources. Actual results may differ from these estimates under different assumptions or conditions.



	Recently Issued and Newly Adopted Accounting Pronouncements

	During the year ended December 31, 2013 and through March 31, 2014 there were several new accounting pronouncements issued by the FASB. Each of these pronouncements, as applicable, has been or will be adopted by the Company. Management does not believe the adoption of any of these accounting pronouncements has had or will have a material impact on the Company’s financial statements.

INVENTORY

INVENTORY	12 Months Ended
INVENTORY	Dec. 31, 2013
InventoryAbstract	'
INVENTORY	'
	NOTE 3 – INVENTORY

	Inventory consists of the following:
		December 31,
		2013		2012
	Finished product	$	313	$	54,463
	Containers		3,527		3,527
	TOTAL INVENTORY	$	3,840	$	57,990

RELATED_PARTIES

RELATED PARTIES	12 Months Ended
RELATED PARTIES	Dec. 31, 2013
Related Parties	'
RELATED PARTIES	'
	NOTE 4 – RELATED PARTIES

	Sales Deposit

	On December 28, 2011, the Company accepted a purchase order from BAI, pursuant to which the Company will deliver certain Bonamour branded products (the “Bonamour Trio”), to BAI for consumer resale by BAI in Asia. The payment terms called for an advance payment of $1,511,250. The payment was received on December 30, 2011 and recorded as customer deposit-related party (the “Deposit”) on the Company’s financial statements. In August 2012, a review of the project status revealed an overpayment of the Deposit in the amount of $906,750. Between June and December 2012 the entire amount was repaid to BAI. In November 2012, the Company recorded sales of its Bonamour Trio to BAI in the amount of $560,000 and applied this amount to the outstanding Deposit balance. On September 30 and December 31, 2012, the Company offset $11,379 and $23,450, respectively, of the Deposit against amounts due to the Company by BAI. As of December 31, 2012, the remaining balance of $9,671 was reclassified to loans from related parties in the accompanying financial statements.

	Allocation of Expenses

	During the year ended December 31, 2013, BAI incurred certain costs associated with the Company’s operations, including human resource costs, travel expense, marketing expense and occupancy costs, totaling $267,826. In January 2013, the Company made a payment to BAI in the amount of $18,668.

	In April 2013, the Company applied $146,895 to partially offset accounts receivables with BAI. At December 31, 2013 the outstanding balance associated with this allocation was $102,263.

	Related Party Advances

	During 2013 and 2012, through cash advances or vendor payments, BAI advanced the Company $224,465 and $14,087, respectively. During 2013, the Company reduced the outstanding related party loan balance with BAI with (i) a $2,000 payment to a BAI corporate credit card account issued in the name of Nathan Halsey, our sole officer and director, (ii) an application of a $1,888 refund paid to BAI in error by one of the Company’s vendors, (iii) a cash repayment of $1,150, and (iv) an application of $55,870 to partially offset accounts receivables with BAI of $202,765 (see Allocation of Expenses above). BAI is controlled by Mr. Halsey. As of December 31, 2013, the Company reported $177,644 as the related party loan amount due to BAI.

	During the year ended December 31, 2012, Bonamour Asia, LLC (“Bonamour Asia”), an entity solely owned by Mr. Halsey, advanced the Company $7,000 in the form of direct payments to a vendor to the Company. In September 2013, the Company repaid the advances from Bonamour Asia in full.

	Advances to Officer

	During October and November 2012, the Company advanced Mr. Halsey $25,000. The amount was repaid in full in February 2013.

	Occupancy Cost Allocation

	BAI provided office space for the Company at no charge from December 30, 2010 to October 31, 2012. In November 2012, BAI began billing the Company for office occupancy costs at a rate of $5,000 per month. In July 2013, BAI reduced its office occupancy cost rate to $1,000 per month, all of which is included in the Allocation of Expenses discussed above. Management considers the Company's current office space arrangement adequate.

CAPITAL_STOCK

CAPITAL STOCK	12 Months Ended
CAPITAL STOCK	Dec. 31, 2013
Capital Stock	'
CAPITAL STOCK	'
	NOTE 5 – CAPITAL STOCK

	At December 31, 2013, the Company had 500,000,000 authorized shares of Common Stock with a no par value and 25,000,000 authorized shares of Preferred Stock with no par value.

	Common Stock

	In August 2002, the Company issued 1,500,000 shares of Common Stock as founder shares resulting in gross proceeds of $15,000. On March 10, 2011 the Company executed a 133 for 1 forward split of its issued and outstanding Common Stock affected in the form of a stock dividend. As a result of the forward split, the Company issued 198,000,000 shares to its shareholders of record on March 10, 2011.

	Preferred Stock

	Effective as of November 20, 2011, the Board of Directors designated 10,000,000 shares of authorized preferred stock of the Company as Series A Preferred Stock. Each holder of the Series A Preferred Stock is entitled to 20 votes for each share of Series A Preferred Stock held on any matter submitted to shareholders. Shares of Series A Preferred Stock rank pari passu with the Company’s Common Stock with respect to dividends and any liquidation, winding up or dissolution of the Company. On December 31, 2011, the Company issued 5,000,000 shares of its Series A Preferred Stock to BAI.

	At December 31, 2012, the Company had the above 5,000,000 shares of its Preferred Stock issued and outstanding. The Company is authorized to issue up to 25,000,000 shares of Preferred Stock with designations, rights and preferences determined from time to time by the Board of Directors. Accordingly, the Board of Directors is empowered, without shareholder approval, to issue Preferred Stock with dividend, liquidation, conversion, voting, or other rights which could adversely affect the voting power or other rights of the holders of the Common Stock. In the event of issuance, the Preferred Stock could be utilized, under certain circumstances, as a method of discouraging, delaying or preventing a change in control of the Company. If the Company issues shares of Preferred Stock and it is subsequently liquidated or dissolved, the preferred shareholders may have preferential rights to receive a liquidating distribution for their shares prior to any distribution to common shareholders.

INCOME_TAXES

INCOME TAXES	12 Months Ended
INCOME TAXES	Dec. 31, 2013
Income Taxes	'
INCOME TAXES	'
	NOTE 6 – INCOME TAXES

	The Company had a federal net operating tax loss carry-forward of approximately $471,000 as of December 31, 2013. The tax loss carry-forwards are available to offset future taxable income with the federal and state carry-forwards beginning to expire in 2031.

	The difference between the expected income tax expense (benefit) and the actual tax expense (benefit) computed by using the Federal statutory rate of 34% is as follows:

		Years Ended December 31,
		2013			2012

	Expected income tax expense (benefit) at statutory rate of 34%	$	(136,000	)	$	36,000
	Other		8,000			-0-
	Change in valuation allowance		128,000			(36,000	)
	Income tax expense (benefit)	$	-0-		$	-0-

	Deferred tax assets and liabilities are provided for significant income and expense items recognized in different years for tax and financial reporting purposes. Temporary differences, which give rise to a net deferred tax asset, are as follows:

		December 31,
		2013			2012
	Deferred Tax Assets:

	Tax benefit of net operating loss carry-forward	$	171,000		$	43,000
	Timing differences		(3,000	)		(3,000	)
	Less: valuation allowance		(168,000	)		(40,000	)
	Net deferred tax asset	$	-0-		$	-0-

	In 2013 the deferred tax valuation allowance increased by $128,000, while in 2012 the deferred tax valuation allowance decreased $36,000. The realization of the tax benefits is subject to the sufficiency of taxable income in future years. The combined deferred tax assets represent the amounts expected to be realized before expiration.

	The Company periodically assesses the likelihood that it will be able to recover its deferred tax assets. The Company considers all available evidence, both positive and negative, including historical levels of income, expectations and risks associated with estimates of future taxable income and ongoing prudent and feasible profits. As of December 31, 2013 and 2012, the Company established valuation allowances equal to the full amount of the net deferred tax assets due to the uncertainty of the utilization of the operating losses in future periods.

	For the years ended December 31, 2013 and 2012, no amounts have been recognized for uncertain tax positions and no amounts have been recognized related to interest or penalties related to uncertain tax positions. The Company has determined that it is not reasonably likely for the amounts of unrecognized tax benefits to significantly increase or decrease within the next twelve months. The Company is currently subject to a three year statute of limitations by major tax jurisdictions.

COMMITMENTS_AND_CONTINGENCIES

COMMITMENTS AND CONTINGENCIES	12 Months Ended
COMMITMENTS AND CONTINGENCIES	Dec. 31, 2013
Commitments And Contingencies	'
COMMITMENTS AND CONTINGENCIES	'
	NOTE 7 – COMMITMENTS AND CONTINGENCIES

	At December 31, 2013 and 2012 the Company was not obligated under any significant commitments or contingencies, except as set forth in NOTE 4 – RELATED PARTIES.

SUMMARY_OF_SIGNIFICANT_ACCOUNT1

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)	12 Months Ended
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)	Dec. 31, 2013
Summary Of Significant Accounting Policies Policies	'
Basis of presentation and going concern uncertainty	'
	NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

	Basis of presentation and going concern uncertainty

	The accompanying financial statements have been prepared in conformity with generally accepted accounting principles in the United States of America (“GAAP”), which contemplates continuation of the Company as a going concern, dependent upon the Company's ability, among other matters, to establish itself as a profitable business. At December 31, 2013, the Company had an accumulated deficit of $546,417. To date, the Company’s sales have been to a related party (see NOTE 4 – RELATED PARTIES for more details).

	The Company’s ability to continue in business is dependent upon obtaining sufficient financing and continued profitable operations. However, there can be no assurance that management will be successful in obtaining additional funding or in continuing profitable operations, and therefore, these matters raise substantial doubt about the Company's ability to continue as a going concern. These financial statements do not include any adjustments that might result from the outcome of these uncertainties, nor do they include adjustments relating to the recoverability and realization of assets and classification of liabilities that might be necessary should the Company be unable to continue in operation.

	Cash

	For purposes of the statements of cash flows, the Company considers amounts held by financial institutions and short-term investments with an original maturity of 90 days or less at the time of purchase to be cash and cash equivalents. Beginning 2013, insurance coverage reverted to $250,000 per depositor at each financial institution, and our non-interest bearing cash balances may exceed federally insured limits. The Company had no amounts on deposit in excess of federally insured limits at December 31, 2013.

	Trade Accounts Receivable

	Trade accounts receivable are customer obligations due under normal trade terms. The Company provides an allowance for doubtful accounts, which is based upon a review of outstanding receivables, historical collection information and existing economic conditions. Trade accounts receivable past due by more than 90 days are considered delinquent. Delinquent receivables are written off based on individual credit evaluations, results of collection efforts, and specific circumstances of the customer. Recoveries of accounts previously written off are recorded as reductions of bad debt expense when received. At December 31, 2013 and 2012, the Company had no trade accounts receivable.

	Inventory

	Inventory represents packaged health and beauty products and containers which are valued at the lower of cost or market using the average cost method.

	Revenue Recognition

	Revenue is recognized when 1) persuasive evidence of a sales arrangement exists, 2) the selling price is fixed or determinable, 3) delivery of the product or service occurs, and 4) collection is probable.

	Fair value of financial instruments

	In accordance with the reporting requirements of ASC Topic 825, Financial Instruments, the Company calculates the fair value of its assets and liabilities which qualify as financial instruments under this standard and includes this additional information in the notes to the financial statements when the fair value is different than the carrying value of those financial instruments. The Company does not have any assets or liabilities measured at fair value on a recurring or a non-recurring basis, consequently, the Company did not have any fair value adjustments for assets and liabilities measured at fair value at the balance sheet dates, nor gains or losses reported in the statements of operations that are attributable to the change in unrealized gains or losses relating to those assets and liabilities still held during the years ended December 31, 2013 and 2012.

	Fair value measurements

	ASC Topic 820, Fair Value Measurement, defines fair value, establishes a framework for measuring fair value in accordance with GAAP, and requires certain disclosures about fair value measurements. In general, fair values of financial instruments are based upon quoted market prices, where available. If such quoted market prices are not available, fair value is based upon internally developed models that primarily use, as inputs, observable market-based parameters. Valuation adjustments may be made to ensure that financial instruments are recorded at fair value. These adjustments may include amounts to reflect counterparty credit quality and the customer’s creditworthiness, among other things, as well as unobservable parameters. Any such valuation adjustments are applied consistently over time.

	Income Taxes

	Income taxes are accounted for under the asset and liability method. Deferred tax assets and liabilities are recognized for the estimated future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax basis. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which the related temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized when the rate change is enacted. Valuation allowances are recorded to reduce deferred tax assets to the amount that will more likely than not be realized.

	In accordance with ASC Topic 740, Income Taxes, the Company recognizes the effect of uncertain income tax positions only if the positions are more likely than not of being sustained in an audit, based on the technical merits of the position. Recognized uncertain income tax positions are measured at the largest amount that is greater than 50% likely of being realized. Changes in recognition or measurement are reflected in the period in which those changes in judgment occur. The Company recognizes both interest and penalties related to uncertain tax positions as part of its income tax provision.

	Earnings Per Share

	The Company calculates earnings per share ("EPS") in accordance with ASC Topic 260, Earnings Per Share, which requires the computation and disclosure of two EPS amounts, basic and diluted. Basic EPS is computed based on the weighted average number of shares of common stock outstanding during the period. Diluted EPS is computed based on the weighted average number of common shares outstanding plus all potentially dilutive common shares outstanding during the period. Such potential dilutive common shares consist of stock options and warrants to purchase common stock of the Company of which the Company had none at December 31, 2013 and 2012.

	Stock Based Compensation

	The Company recognizes compensation expense for all stock based payments granted based on the grant date fair value estimated in accordance with ASC Topic 718, Compensation, Stock Compensation. Compensation expense is generally recognized on a straight-line basis over the employee’s requisite service period based on the award's estimated lives for fixed awards with ratable vesting provisions. The Company recognized no stock based compensation during the years ended December 31, 2013 and 2012.

	Use of Estimates

	The Company’s financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America. The preparation of these financial statements requires us to make estimates and judgments that affect the reported amounts of assets, liabilities, revenues, expenses and related disclosure of contingent assets and liabilities. We evaluate our estimates, including those related to contingencies, on an ongoing basis. We base our estimates on historical experience and on various other assumptions that are believed to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities that are not readily apparent from other sources. Actual results may differ from these estimates under different assumptions or conditions.

	Recently Issued and Newly Adopted Accounting Pronouncements

	During the year ended December 31, 2013 and through March 31, 2014 there were several new accounting pronouncements issued by the FASB. Each of these pronouncements, as applicable, has been or will be adopted by the Company. Management does not believe the adoption of any of these accounting pronouncements has had or will have a material impact on the Company’s financial statements.
Cash	'
	Cash

	For purposes of the statements of cash flows, the Company considers amounts held by financial institutions and short-term investments with an original maturity of 90 days or less at the time of purchase to be cash and cash equivalents. Beginning 2013, insurance coverage reverted to $250,000 per depositor at each financial institution, and our non-interest bearing cash balances may exceed federally insured limits. The Company had no amounts on deposit in excess of federally insured limits at December 31, 2013.
Trade Accounts Receivable	'
	Trade Accounts Receivable

	Trade accounts receivable are customer obligations due under normal trade terms. The Company provides an allowance for doubtful accounts, which is based upon a review of outstanding receivables, historical collection information and existing economic conditions. Trade accounts receivable past due by more than 90 days are considered delinquent. Delinquent receivables are written off based on individual credit evaluations, results of collection efforts, and specific circumstances of the customer. Recoveries of accounts previously written off are recorded as reductions of bad debt expense when received. At December 31, 2013 and 2012, the Company had no trade accounts receivable.
Inventory	'
	Inventory

	Inventory represents packaged health and beauty products and containers which are valued at the lower of cost or market using the average cost method.
Revenue Recognition	'
	Revenue Recognition

	Revenue is recognized when 1) persuasive evidence of a sales arrangement exists, 2) the selling price is fixed or determinable, 3) delivery of the product or service occurs, and 4) collection is probable.
Fair value of financial instruments	'
	Fair value of financial instruments

	In accordance with the reporting requirements of ASC Topic 825, Financial Instruments, the Company calculates the fair value of its assets and liabilities which qualify as financial instruments under this standard and includes this additional information in the notes to the financial statements when the fair value is different than the carrying value of those financial instruments. The Company does not have any assets or liabilities measured at fair value on a recurring or a non-recurring basis, consequently, the Company did not have any fair value adjustments for assets and liabilities measured at fair value at the balance sheet dates, nor gains or losses reported in the statements of operations that are attributable to the change in unrealized gains or losses relating to those assets and liabilities still held during the years ended December 31, 2013 and 2012.
Fair value measurements	'
	Fair value measurements

	ASC Topic 820, Fair Value Measurement, defines fair value, establishes a framework for measuring fair value in accordance with GAAP, and requires certain disclosures about fair value measurements. In general, fair values of financial instruments are based upon quoted market prices, where available. If such quoted market prices are not available, fair value is based upon internally developed models that primarily use, as inputs, observable market-based parameters. Valuation adjustments may be made to ensure that financial instruments are recorded at fair value. These adjustments may include amounts to reflect counterparty credit quality and the customer’s creditworthiness, among other things, as well as unobservable parameters. Any such valuation adjustments are applied consistently over time.
Income Taxes	'
	Income Taxes

	Income taxes are accounted for under the asset and liability method. Deferred tax assets and liabilities are recognized for the estimated future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax basis. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which the related temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized when the rate change is enacted. Valuation allowances are recorded to reduce deferred tax assets to the amount that will more likely than not be realized.

	In accordance with ASC Topic 740, Income Taxes, the Company recognizes the effect of uncertain income tax positions only if the positions are more likely than not of being sustained in an audit, based on the technical merits of the position. Recognized uncertain income tax positions are measured at the largest amount that is greater than 50% likely of being realized. Changes in recognition or measurement are reflected in the period in which those changes in judgment occur. The Company recognizes both interest and penalties related to uncertain tax positions as part of its income tax provision.
Earnings Per Share	'
	Earnings Per Share

	The Company calculates earnings per share ("EPS") in accordance with ASC Topic 260, Earnings Per Share, which requires the computation and disclosure of two EPS amounts, basic and diluted. Basic EPS is computed based on the weighted average number of shares of common stock outstanding during the period. Diluted EPS is computed based on the weighted average number of common shares outstanding plus all potentially dilutive common shares outstanding during the period. Such potential dilutive common shares consist of stock options and warrants to purchase common stock of the Company of which the Company had none at December 31, 2013 and 2012.
Stock Based Compensation	'
	Stock Based Compensation

	The Company recognizes compensation expense for all stock based payments granted based on the grant date fair value estimated in accordance with ASC Topic 718, Compensation, Stock Compensation. Compensation expense is generally recognized on a straight-line basis over the employee’s requisite service period based on the award's estimated lives for fixed awards with ratable vesting provisions. The Company recognized no stock based compensation during the years ended December 31, 2013 and 2012.
Use of Estimates	'
	Use of Estimates

	The Company’s financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America. The preparation of these financial statements requires us to make estimates and judgments that affect the reported amounts of assets, liabilities, revenues, expenses and related disclosure of contingent assets and liabilities. We evaluate our estimates, including those related to contingencies, on an ongoing basis. We base our estimates on historical experience and on various other assumptions that are believed to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities that are not readily apparent from other sources. Actual results may differ from these estimates under different assumptions or conditions.
Recenlty Issued and Newly Adopted Accounting Pronouncements	'
	Recently Issued and Newly Adopted Accounting Pronouncements

	During the year ended December 31, 2013 and through March 31, 2014 there were several new accounting pronouncements issued by the FASB. Each of these pronouncements, as applicable, has been or will be adopted by the Company. Management does not believe the adoption of any of these accounting pronouncements has had or will have a material impact on the Company’s financial statements.

INVENTORY_Tables

INVENTORY (Tables)	12 Months Ended
INVENTORY (Tables)	Dec. 31, 2013
Inventory Tables	'
Schedule of inventory	'
	Inventory consists of the following:
		December 31,
		2013		2012
	Finished product	$	313	$	54,463
	Containers		3,527		3,527
	TOTAL INVENTORY	$	3,840	$	57,990

INCOME_TAXES_Tables

INCOME TAXES (Tables)	12 Months Ended
INCOME TAXES (Tables)	Dec. 31, 2013
Income Tax Disclosure [Abstract]	'
Schedule of income tax reconciliation	'
	The difference between the expected income tax expense (benefit) and the actual tax expense (benefit) computed by using the Federal statutory rate of 34% is as follows:

		Years Ended December 31,
		2013			2012

	Expected income tax expense (benefit) at statutory rate of 34%	$	(136,000	)	$	36,000
	Other		8,000			-0-
	Change in valuation allowance		128,000			(36,000	)
	Income tax expense (benefit)	$	-0-		$	-0-
Schedule of deferred tax assets	'
	Temporary differences, which give rise to a net deferred tax asset, are as follows:

		December 31,
		2013			2012
	Deferred Tax Assets:

	Tax benefit of net operating loss carry-forward	$	171,000		$	43,000
	Timing differences		(3,000	)		(3,000	)
	Less: valuation allowance		(168,000	)		(40,000	)
	Net deferred tax asset	$	-0-		$	-0-

ORGANIZATION_AND_BUSINESS_Deta

ORGANIZATION AND BUSINESS (Details Narrative) (USD $)	Dec. 31, 2013	Dec. 31, 2012	Dec. 30, 2014	Dec. 30, 2010	Dec. 31, 2013	Dec. 31, 2013
			Bon Amour International, LLC	Bon Amour International, LLC	Bon Amour International, LLC	Bon Amour International, LLC
					Common Stock	Series A Preferred Stock
Common stock shares outstanding	199,500,000	199,500,000	'	166,915,000	'	'
Percentage of stock purchased	'	'	83.70%	'	'	'
Payments for acquisition of stock	'	'	$370,000	'	'	'
Company ownership percentage	'	'	'	'	71.00%	100.00%

SUMMARY_OF_SIGNIFICANT_ACCOUNT2

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) (USD $)	Dec. 31, 2013	Dec. 31, 2012
Summary Of Significant Accounting Policies Details Narrative	'	'
Accumulated deficit	($546,417)	($159,264)

INVENTORY_Details

INVENTORY (Details) (USD $)	Dec. 31, 2013	Dec. 31, 2012
Inventory Details	'	'
Finished product	$313	$54,463
Containers	3,527	3,527
Total Inventory	$3,840	$57,990

RELATED_PARTIES_Details_Narrat

RELATED PARTIES (Details Narrative) (USD $)

12 Months Ended

1 Months Ended

6 Months Ended

8 Months Ended

12 Months Ended

2 Months Ended

Dec. 31, 2013

Dec. 31, 2012

Apr. 30, 2013

Jan. 31, 2013

Dec. 31, 2012

Nov. 30, 2012

Sep. 30, 2012

Dec. 31, 2013

Jun. 30, 2013

Dec. 31, 2013

Dec. 31, 2012

Dec. 28, 2011

Dec. 31, 2012

Nov. 30, 2012

Bon Amour International, LLC

Bonamour Asia

Mr. Halsey

Customer deposit

$1,511,250

Repayment of customer deposit-related party

-1,511,250

Deposit determined to be overpaid

906,750

Revenue, net

202,765

560,000

Amount applied to offset accounts receivable

146,895

23,450

11,379

102,263

Due to related party

279,906

21,087

9,671

55,870

9,671

Costs associated with operations including human resources costs, travel, marketing and occupancy expenses

267,826

Payment of related party debt

18,668

Advances from affiliates

224,468

14,087

Related party direct payments to vendors

7,000

Due from related party

202,766

Monthly rental expense

1,000

5,000

Advances to officer

25,000

Payment to corporate credit card

2,000

Refund payment by vendor

1,888

Accounts receivable - related party

177,644

Cash repayment

($45,626)

$40,412

$1,150

CAPITAL_STOCK_Details_Narrativ

CAPITAL STOCK (Details Narrative) (USD $)	0 Months Ended	1 Months Ended			12 Months Ended
	Mar. 10, 2011	Aug. 31, 2002	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2013	Dec. 31, 2011
	Mar. 10, 2011	Aug. 31, 2002	Dec. 31, 2013	Dec. 31, 2012	Series A Preferred Stock	Series A Preferred Stock
Preferred stock no par value	'	'	$0	$0	'	'
Preferred stock shares authorized	'	'	25,000,000	25,000,000	10,000,000	'
Preferred stock shares outstanding	'	'	5,000,000	5,000,000	'	'
Common stock no par value	'	'	$0	$0	'	'
Common stock, shares authorized	'	'	500,000,000	500,000,000	'	'
Shares issued to founders	'	1,500,000	'	'	'	'
Proceeds from sale of stock	'	$15,000	'	'	'	'
Forward split ratio	133	'	'	'	'	'
Stock issued due to forward split	198,000,000	'	'	'	'	'
Preferred stock voting rights	'	'	'	'	'20 votes for each share	'
Preferred stock shares issued	'	'	5,000,000	5,000,000	'	5,000,000

INCOME_TAXES_Details

INCOME TAXES (Details) (USD $)	12 Months Ended
INCOME TAXES (Details) (USD $)	Dec. 31, 2013	Dec. 31, 2012
Income Taxes Details	'	'
Expected income tax expense (benefit)	($136,000)	$36,000
Other	8,000	'
Change in valuation allowance	12800000.00%	-3600000.00%
Income tax expense (benefit)	'	'

INCOME_TAXES_Details_1

INCOME TAXES (Details 1) (USD $)	Dec. 31, 2013	Dec. 31, 2012
Deferred Tax Assets:	'	'
Tax benefit of net operating loss carry-forward	$171,000	$43,000
Timing differences	-3,000	-3,000
Less: valuation allowance	-168,000	-40,000
Net deferred tax asset	'	'

INCOME_TAXES_Details_Narrative

INCOME TAXES (Details Narrative) (USD $)	12 Months Ended
INCOME TAXES (Details Narrative) (USD $)	Dec. 31, 2013
Income Tax Disclosure [Abstract]	'
Federal net operating tax loss carryforward	$471,000
Statutory income tax rate	34.00%