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B.R.M. Tax - Company Information, finance statistics

Date of updating data: 24.09.2015
Basic information
Business name B.R.M. Tax
PIN 35710012
TIN 2020200666
VAT number SK2020200666
Date create 21 February 1997
Company category Komanditná spoločnosť
Registered seat B.R.M. Tax
Ľubietovská 10
85101
Bratislava
Financial information
Sales and income 71 723 €
Profit 17 349 €
Capital 67 550 €
Own capital -195 611 €
Contact Information
Email mach@brmgroup.sk
Phone(s) 0268202311
Date of updating data: 24.09.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 39,043
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 38,449
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 22,667
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 13,879
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 13,879
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA, 398A) - /391A/ 4,165
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 4,623
B.V. Financial accounts r. 72 + r. 73 15,782
B.V.1. Money (211, 213, 21X) 14,637
2. Bank accounts (221A, 22X +/- 261) 1,145
C. Total accruals (r. 75 to r. 78) 594
2. Prepaid expenses short-term (381A, 382A) 594
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 39,043
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -178,262
A.I. Capital sum (r. 82 to r. 84) 332
A.I.1. Share capital (411 or +/- 491) 332
A.VII. Profit / loss from previous years r. 98 + r. 99 -195,943
2. Accumulated losses from previous years (/-/429) -195,943
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) 17,349
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 217,305
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 217,305
B.IV.1. Trade payables total (r. 124 to r. 126) 93,136
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 93,136
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 123,209
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 960
Date of updating data: 24.09.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 71,723
** Income from the economic activity of the total sum (r. 03 to r. 09) 71,723
III. Revenues from sale of services (602, 606) 71,723
** 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 51,307
D. Services (účtová group of 51) 16,843
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 34,464
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 20,416
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 54,880
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 3
XI. Interest income (r. 40 + r. 41) 3
2. Other interest income (662A) 3
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 2,110
Q. Other expenses on financial activities (568, 569) 2,110
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -2,107
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 18,309
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) 17,349
Date of updating data: 24.09.2015
Date of updating data: 24.09.2015