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BEST International - Company Information, finance statistics

Date of updating data: 28.06.2016
Basic information
Business name BEST International
PIN 31358021
TIN 2020336384
VAT number SK2020336384
Date create 14 September 1993
Company category Spoločnosť s ručením obmedzeným
Registered seat BEST International
Záhradnícka 23
81107
Bratislava
Financial information
Profit -8 958 €
Capital 18 155 €
Own capital -28 303 €
Contact Information
Phone(s) 0244372736
Date of updating data: 28.06.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 150,165
A. Non-current assets r. 03 + r. 11 + r. 21 117,500
A.II. Non-current tangible assets total (r. 12 to r. 20) 117,500
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 17,500
7. Acquired long-term tangible assets (042) - /094/ 100,000
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 32,665
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 32,222
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 2,660
1.a. Trade receivables owed by affiliated entities (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 2,660
3. Other loans to affiliated entities (351A) - /391A/ 29,275
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 287
B.V. Financial accounts r. 72 + r. 73 443
B.V.1. Money (211, 213, 21X) 349
2. Bank accounts (221A, 22X +/- 261) 94
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 150,165
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -38,916
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.IV. The legal reserve funds r. 88 + r. 89 874
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 874
A.VII. Profit / loss from previous years r. 98 + r. 99 -37,471
2. Accumulated losses from previous years (/-/429) -37,471
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) -8,958
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 189,081
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 216
9. Liabilities from social fund (472) 216
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 188,865
B.IV.1. Trade payables total (r. 124 to r. 126) 100,570
1.a. Trade payables to affiliated entities (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 100,570
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 86,981
6. Liabilities to employees (331, 333, 33X, 479A) 305
7. Liabilities from social insurance (336) 49
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 960
Date of updating data: 28.06.2016
Income and expenses 2014
** 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 7,992
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 475
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 7,500
G.1. Depreciation of intangible assets and property, plant and equipment (551) 7,500
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 17
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -7,992
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -475
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 6
Q. Other expenses on financial activities (568, 569) 6
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -6
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -7,998
R. Income tax (r. 58 + r. 59) 960
R.1. Income tax expense current (591, 595) 960
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -8,958
Date of updating data: 28.06.2016
Date of updating data: 28.06.2016