Create Invoice

BEVA - Company Information, finance statistics

Date of updating data: 06.05.2016
Basic information
Business name BEVA
PIN 31334971
TIN 2020352081
Date create 27 October 1992
Company category Spoločnosť s ručením obmedzeným
Registered seat BEVA
Brnianska 3710/15
81104
Bratislava
Financial information
Sales and income 14 977 €
Profit 51 €
Contact Information
Website http://www.vedeniepodvojnehouctovnictva.sk
Mobile phone(s) +421903412168
Date of updating data: 06.05.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 16,185
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 16,185
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 3,698
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 3,698
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 3,698
B.V. Financial accounts r. 72 + r. 73 12,487
B.V.1. Money (211, 213, 21X) 12,043
2. Bank accounts (221A, 22X +/- 261) 444
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 16,185
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 15,565
A.I. Capital sum (r. 82 to r. 84) 6,772
A.I.1. Share capital (411 or +/- 491) 6,772
A.IV. The legal reserve funds r. 88 + r. 89 656
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 656
A.VII. Profit / loss from previous years r. 98 + r. 99 8,086
A.VII.1. Retained earnings from previous years (428) 7,179
2. Accumulated losses from previous years (/-/429) 907
A.VIII. Profit / loss for the accounting period after tax /+-/ r. 01 - r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 101 + r. 141) 51
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 620
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 620
7. Liabilities from social insurance (336) 93
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 527
Date of updating data: 06.05.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 14,900
** Income from the economic activity of the total sum (r. 03 to r. 09) 14,977
III. Revenues from sale of services (602, 606) 14,900
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 77
** The cost of economic activity along r. 11 + r. 12 + r. 13 + r.14 + r. 15 + r. 20 + r. 21 + r. 24 + r. 25 + r. 26 14,053
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 2,410
D. Services (účtová group of 51) 5,372
E. Personnel expenses (r. 16 to r. 19) 6,270
E.1. Wages and salaries (521, 522) 4,234
3. The cost of social insurance (524, 525, 526) 1,490
4. Social expenses (527, 528) 546
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 924
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 7,118
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 393
Q. Other expenses on financial activities (568, 569) 393
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -393
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 531
R. Income tax (r. 58 + r. 59) 480
R.1. Income tax expense current (591, 595) 480
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 51
Date of updating data: 06.05.2016