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Belot - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Belot
PIN 34127933
TIN 2020364247
VAT number SK2020364247
Date create 27 September 1995
Company category Spoločnosť s ručením obmedzeným
Registered seat Belot
Boldocká 14
90301
Senec
Financial information
Sales and income 53 409 €
Profit 22 658 €
Contact Information
Email belot@belot.sk
Website http://www.belot.sk
Phone(s) +421245928260
Mobile phone(s) +421903259675, +421903456938, +421903262434
Fax(es) 0245928260
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 39,820
A. Non-current assets r. 03 + r. 04 + r. 09 39,820
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 2,938
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 235,185
A.III. Non-current financial assets total (r. 10-r. 13) 7,000
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 114,536
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 275,005
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -138,387
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.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -168,348
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 22,658
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 413,392
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 413,392
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) -575
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 4,143
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 409,824
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) 53,409
II. Revenues from sales of own products and services (601, 602, 606) 51,969
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 1,440
* The cost of economic activity total total (r. 09 to r. 17) 29,648
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 15,597
C. Services (účtová group of 51) 1,668
E. Taxes and fees (účtová group of 53) 196
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 9,620
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 2,567
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 23,761
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 34,704
* Revenues from financial activities total sum (r. 21 to r. 26) 51
X. Interest income (662) 51
* Costs for financial activities total sum (r. 28 to r. 33) 193
O. Other expenses on financial activities (568, 569) 193
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -142
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 23,619
P. Income tax expense (591, 595) 961
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 22,658
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015