	01/01-30/06	01/01-30/06
	2021 €	2020 €

Income	321.324	258.594
Cost of sales	(209.356)	(179.037)
Gross profit	111.968	79.557
Other income	7.500
Sales and administrative expenses	(85.456)	(148.496)
Profit from operating activities	34.012	(69.939)
Net finance costs	(3.224)	(975)
Profit before taxation	30.788	(69.914)
Taxation	-	-
Net profit	30.788	(69.914)
Other total income	-	-
Total costs	30.788	(69.914)
Earnings per share attributed to the shareholders of the
parent company (cents)	0.014	(0.03)

CONDENSED CONSOLIDATED STATEMENT OF FINANCIAL POSITION 30 June 2021

	30/06/2021	31/12/2020
	€	€
ASSETS
Non-current assets
Plant and equipment	63.136	64.898
Assets with right of use	88.415	91.412
Intangible assets	436.164	436.971
	587.715	593.281
Current assets
Stocks	450.845	524.163
Trade and other receivables	102.426	77.081
Financial assets at fair value through profit and loss	4.087	4.087
Tax refundable	22.052	22.052
Cash at bank and in hand	746.768	685.420
	1.326.178	1.313.803
Total assets	1.913.893	1.906.084
EQUITY AND LIABILITIES

Equity
Share capital	362.430	362.430
Accumulated profits Total equity	1.301.074 1.663.504	1.270.286 1.632.716

Current liabilities
Trade and other creditors	163.009	167.124
Bank ovedrafts	87.380	106.244
	250.389	273.368
Total equity and liabilities	1.913.893	1.906.084

	Accumulated
	Share capital	profits	Total
	€	€	€
Balance – 1 January 2020	362.430	1.434.320	1.796.750
Net loss for the year		(163.139)	(163.139)
Contribution for defence in deemed
dividend distribution	--	(895)	(895)
Balance – 31 December 2020	362.430	1.270.286	1.632.716

Balance – 1 January 2021	362.430	1.270.286	1.632.716
Net profit for the year	--	30.788	30.788
Contribution for defence in deemed
dividend distribution	--	--	--
Balance – 30 June 2021	362.430	1.301.074	1.663.504

CONDENSED CONSOLIDATED STATEMENT OF CASH FLOWS For the period from 1 January 2021 to 30 June 2021

	01/01-30/06/
	2021	31/12/2020
	€	€
CASH FLOW FROM OPERATING ACTIVITIES
Profit / (loss) before taxation	30.788	(163.139)
Adjustments for:
Depreciation of plant and equipment	19.230	37.166
Depreciation of computer programmes	806	1.613
Charge for impairment in the value of cash and cash equivalents	-	10.570
Credit interest	-	-
Debit interest	3.224	2.591

	54.048	(111.199)
Cash flow for operating activities before changes in working
capital
Decrease / (Increase) in stocks	73.318	(79.437)
(Increase) / Decrease in trade and other receivables	(25.345)	40.241
Increase / (Decrease) in trade and other creditors	(4.115)	(60.381)
Cash flow (for) / from operating activities	98.176	(210.776)
Tax paid

Net cash flow (for) / from operating activities	98.176	(210.776)

CASH FLOW FROM INVESTING ACTIVITIES
Payment for the purchase of intangible assets		-
Payment for the purchase of property, plant and equipment	(14.740)	(21.682)
Interest received		-
Net cash flow for investing activities	(14.740)	(21.682)

CASH FLOW FROM FINANCING ACTIVITIES
Repayment of loans	-	-
Payment of interest	(3.224)	(2.591)
Payment of contribution for defence in deemed dividend	-	(895)
distribution
Net cash flow from financing activities	(3.224)	(3.486)

Net (decrease)/increase in cash and cash equivalents	80.212	(235.944)
Cash and cash equivalents:
At beginning of period	579.176	825.690
Charge for impairment in the value of cash and cash equivalents	-	(10.570)
At end of period	659.388	579.176