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Komoditná burza Bratislava - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Komoditná burza Bratislava
PIN 31337406
TIN 2020324966
VAT number SK2020324966
Date create 08 December 1992
Company category Akciová spoločnosť
Registered seat Komoditná burza Bratislava
Trnavská cesta 50/A
82102
Bratislava
Financial information
Sales and income 17 647 €
Profit 4 617 €
Contact Information
Email sekretariat@kbb.sk
Phone(s) 0252931010, 0907723428
Fax(es) 0252931007
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 66,388
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 4,278,167
A.III. Non-current financial assets total (r. 10-r. 13) 4,235,111
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 44,756
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 4,344,555
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 4,318,937
A.I. Capital r. 27 + r. 28 4,000,000
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 4,000,000
A.II. Capital funds (412, 413, 417, 418) 239,000
A.III. Funds from profit (421, 422, 423, 427, 42X) 201,834
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -126,514
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 4,617
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 25,618
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 25,618
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 5,096
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 3,679
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 3,909
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 12,934
Date of updating data: 25.06.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 17,647
II. Revenues from sales of own products and services (601, 602, 606) 11,247
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 6,400
* The cost of economic activity total total (r. 09 to r. 17) 9,956
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 6,746
C. Services (účtová group of 51) 1,507
H. Allowance for bad debts (+/- 547) 1,700
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 3
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 7,691
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 2,994
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 7,691
P. Income tax expense (591, 595) 3,074
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 4,617
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015