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BD STAV ZV - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name BD STAV ZV
PIN 31398138
TIN 2020347472
VAT number SK2020347472
Date create 04 July 1995
Company category Spoločnosť s ručením obmedzeným
Registered seat BD STAV ZV
96243
Bratislava
Financial information
Sales and income 60 784 €
Profit -1 210 €
Capital 8 917 €
Own capital 3 994 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 75,984
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 75,984
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 15
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 15
B.V. Financial accounts r. 72 + r. 73 75,969
B.V.1. Money (211, 213, 21X) 72,211
2. Bank accounts (221A, 22X +/- 261) 3,758
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 75,984
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 2,784
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. 89 170
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 170
A.VII. Profit / loss from previous years r. 98 + r. 99 -2,815
A.VII.1. Retained earnings from previous years (428) 3,232
2. Accumulated losses from previous years (/-/429) -6,047
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) -1,210
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 73,200
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 73,200
B.IV.1. Trade payables total (r. 124 to r. 126) 72,240
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 72,240
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 960
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 60,784
** Income from the economic activity of the total sum (r. 03 to r. 09) 60,784
III. Revenues from sale of services (602, 606) 60,784
** 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 60,950
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 77
D. Services (účtová group of 51) 60,807
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 66
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -166
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -100
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 84
Q. Other expenses on financial activities (568, 569) 84
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -84
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -250
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) -1,210
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015