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B + B EXPORT - IMPORT - Company Information, finance statistics

Date of updating data: 08.11.2016
Basic information
Business name B + B EXPORT - IMPORT
PIN 17325781
TIN 2020312547
VAT number SK2020312547
Date create 05 December 1991
Company category Spoločnosť s ručením obmedzeným
Registered seat B + B EXPORT - IMPORT
Pri vinohradoch 129
83106
Bratislava
Financial information
Sales and income 41 051 €
Profit -7 539 €
Capital 32 673 €
Own capital -19 419 €
Contact Information
Phone(s) +421244883773
Date of updating data: 08.11.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 3,270
A. Non-current assets r. 03 + r. 04 + r. 09 3,270
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 3,270
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 24,423
A.III. Non-current financial assets total (r. 10-r. 13) 3,143
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 798
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 27,693
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 151
A.I. Capital r. 27 + r. 28 6,639
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,639
A.II. Capital funds (412, 413, 417, 418) 7,300
A.III. Funds from profit (421, 422, 423, 427, 42X) 332
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -6,581
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -7,539
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 27,542
B.I. Long-term liabilities excluding provisions and loans (316A, 321A, 32XA, 372A, 471A, 472A, 473A, 474A, 475A, 476A, 478A, 479A, 47XA, /-/255A, 383A, 384A) 19,135
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 8,407
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 1,949
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 45
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,893
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 4,520
Date of updating data: 08.11.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 41,051
I. Revenues from the sale of goods (604, 607) 40,911
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 140
* The cost of economic activity total total (r. 09 to r. 17) 45,476
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 23,584
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 9,363
C. Services (účtová group of 51) 9,556
D. Personal expenses (účtová group of 52) 253
E. Taxes and fees (účtová group of 53) 654
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 2,063
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 3
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -4,425
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -1,592
* Costs for financial activities total sum (r. 28 to r. 33) 2,154
O. Other expenses on financial activities (568, 569) 2,154
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -2,154
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -6,579
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -7,539
Date of updating data: 08.11.2016
Date of updating data: 08.11.2016
  • PIN :17325781 TIN: 2020312547 VAT number: SK2020312547
  • Registered seat: B + B EXPORT - IMPORT, Pri vinohradoch 129, 83106, Bratislava
  • Date create: 05 December 1991
  • Directors:
    Person Function Registered seat Date
    René Baláž 645 Reca 925 26 02.09.2010
  • Owners:
    Person Function Share Registered seat
    René Baláž 2 656 € (40%) Svätoplukova 1423/39 Senec 903 01
    Ľubica Baláž 3 984 € (60%) Alexingergasse 92/9 Viedeň 11001958 Rakúska republika
    • History of changes in the company and the presentation of trade registers:
      29.08.2013Nové sidlo:
      Pri vinohradoch 129 Bratislava 831 06
      09.09.2010Noví spoločníci:
      René Baláž Svätoplukova 1423/39 Senec 903 01
      Nový štatutárny orgán:
      René Baláž 645 Reca 925 26 Vznik funkcie: 02.09.2010
      29.09.2007Noví spoločníci:
      Ľubica Baláž Alexingergasse 92/9 Viedeň 11001958 Rakúska republika
      06.11.2003Nové predmety činnosti:
      nákladná cestná doprava vozidlami s celou hmotnosťou do 3,5 t vrátane prípojného vozidla
      11.07.1994Nové predmety činnosti:
      sprostredkovanie v oblasti obchodu
      kúpa tovaru za účelom ďalšieho predaja a predaj
      Nový štatutárny orgán:
      konateľ
      05.12.1991Nové obchodné meno:
      B + B EXPORT - IMPORT spol. s r. o.
      Nová právna forma:
      Spoločnosť s ručením obmedzeným