2050 Motors, Inc. – ‘10KSB40’ for 12/31/96 – EX-27

As of:  Tuesday, 3/25/97   ·   For:  12/31/96   ·   Accession #:  950150-97-383   ·   File #:  1-13126

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Annual Report — Small Business — [x] Reg. S-B Item 405   —   Form 10-KSB
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10KSB40     Form 10-Ksb                                           43    177K 
 2: EX-23.1     Consent of Ernst & Young LLP                           1      5K 
 3: EX-27       Financial Data Schedule                                1      6K 

EX-27   —   Financial Data Schedule

                                                                [Download Table]
                                                      

<ARTICLE> 5                                           
<CIK> 0000867028                                      
<NAME> COSMETIC GROUP USA, INC.                       

                                                      
<PERIOD-TYPE>                   YEAR                  
<FISCAL-YEAR-END>                          DEC-31-1996
<PERIOD-START>                             JAN-01-1996
<PERIOD-END>                               DEC-31-1996
<CASH>                                          67,000
<SECURITIES>                                         0
<RECEIVABLES>                                2,896,000
<ALLOWANCES>                                   128,000
<INVENTORY>                                  3,135,000
<CURRENT-ASSETS>                             6,324,000
<PP&E>                                       4,046,000
<DEPRECIATION>                               1,768,000
<TOTAL-ASSETS>                               8,760,000
<CURRENT-LIABILITIES>                        3,840,000
<BONDS>                                              0
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                          0
<COMMON>                                     6,480,000
<OTHER-SE>                                           0
<TOTAL-LIABILITY-AND-EQUITY>                 8,760,000
<SALES>                                     15,180,000
<TOTAL-REVENUES>                            15,180,000
<CGS>                                        8,739,000
<TOTAL-COSTS>                                5,470,000
<OTHER-EXPENSES>                               240,000
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                             346,000
<INCOME-PRETAX>                                385,000
<INCOME-TAX>                                  (20,000)
<INCOME-CONTINUING>                                  0
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                   405,000
<EPS-PRIMARY>                                     0.08
<EPS-DILUTED>                                     0.08