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BSC Bratislava - Company Information, finance statistics

Date of updating data: 19.12.2016
Basic information
Business name BSC Bratislava
PIN 35680873
TIN 2020308037
VAT number SK2020308037
Date create 19 December 1995
Company category Spoločnosť s ručením obmedzeným
Registered seat BSC Bratislava
Makovického 2
83103
Bratislava
Financial information
Sales and income 477 159 €
Profit 114 401 €
Capital 130 897 €
Own capital 105 102 €
Contact Information
Email bsc@bsc.sk
Website http://www.bsc.sk
Phone(s) +421244633595, +421244633596, +421244633599, +421244633594, +421244633597, +421244633598
Fax(es) 0244633599
Date of updating data: 19.12.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 200,029
A. Non-current assets r. 03 + r. 11 + r. 21 41,266
A.II. Non-current tangible assets total (r. 12 to r. 20) 41,266
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 39,617
6. Other non-current tangible assets (029, 02X, 032) - /089, 08X, 092A/ 1,649
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 157,514
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 29,483
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 1,761
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 1,761
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 27,704
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 18
B.V. Financial accounts r. 72 + r. 73 128,031
B.V.1. Money (211, 213, 21X) 1,367
2. Bank accounts (221A, 22X +/- 261) 126,664
C. Total accruals (r. 75 to r. 78) 1,249
2. Prepaid expenses short-term (381A, 382A) 1,249
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 200,029
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 165,366
A.I. Capital sum (r. 82 to r. 84) 10,000
A.I.1. Share capital (411 or +/- 491) 10,000
A.IV. The legal reserve funds r. 88 + r. 89 40,965
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 40,965
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) 114,401
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 34,663
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 2,115
9. Liabilities from social fund (472) 2,115
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 25,738
B.IV.1. Trade payables total (r. 124 to r. 126) 4,505
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 4,505
6. Liabilities to employees (331, 333, 33X, 479A) 7,701
7. Liabilities from social insurance (336) 5,211
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 8,158
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 163
B.V. Short-term provisions r. 137 + r. 138 6,810
2. Other reserves (323A, 32X, 459A, 45XA) 6,810
Date of updating data: 19.12.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 477,541
** Income from the economic activity of the total sum (r. 03 to r. 09) 477,159
III. Revenues from sale of services (602, 606) 474,229
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 2,930
** 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. 26 330,887
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 10,004
D. Services (účtová group of 51) 184,300
E. Personnel expenses (r. 16 to r. 19) 114,630
E.1. Wages and salaries (521, 522) 81,827
3. The cost of social insurance (524, 525, 526) 28,923
4. Social expenses (527, 528) 3,880
F. Taxes and fees (účtová group of 53) 374
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 19,113
G.1. Depreciation of intangible assets and property, plant and equipment (551) 19,113
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 2,466
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 146,272
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 279,925
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 383
XI. Interest income (r. 40 + r. 41) 339
2. Other interest income (662A) 339
XII. Foreign exchange gains (663) 44
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 146
O. Exchange rate losses (563) 30
Q. Other expenses on financial activities (568, 569) 116
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) 237
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 146,509
R. Income tax (r. 58 + r. 59) 32,108
R.1. Income tax expense current (591, 595) 32,108
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 114,401
Date of updating data: 19.12.2016
Date of updating data: 19.12.2016