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Business Valuation Institute - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Business Valuation Institute
PIN 35710268
TIN 2020994514
Date create 25 February 1997
Company category Spoločnosť s ručením obmedzeným
Registered seat Business Valuation Institute
Irkutská 16/A
85110
Bratislava
Financial information
Sales and income 23 634 €
Profit 1 546 €
Capital 29 336 €
Own capital 7 686 €
Contact Information
Email bvi@bvi.sk
Phone(s) 0907936386
Mobile phone(s) 0905545422, 0907936386
Fax(es) 0262528213
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 34,501
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 34,490
B.V. Financial accounts r. 72 + r. 73 34,490
B.V.1. Money (211, 213, 21X) 26,115
2. Bank accounts (221A, 22X +/- 261) 8,375
C. Total accruals (r. 75 to r. 78) 11
2. Prepaid expenses short-term (381A, 382A) 11
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 34,501
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 9,233
A.I. Capital sum (r. 82 to r. 84) 6,640
A.I.1. Share capital (411 or +/- 491) 6,640
A.IV. The legal reserve funds r. 88 + r. 89 664
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 664
A.VII. Profit / loss from previous years r. 98 + r. 99 383
A.VII.1. Retained earnings from previous years (428) 9,934
2. Accumulated losses from previous years (/-/429) -9,551
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) 1,546
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 25,113
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 75
9. Liabilities from social fund (472) 75
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 638
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 638
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 24,400
C. Total accruals (r. 142 to r. 145) 155
2. Accrued expenses kratkodobé (383A) 155
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 23,634
** Income from the economic activity of the total sum (r. 03 to r. 09) 23,634
III. Revenues from sale of services (602, 606) 23,634
** 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 21,241
D. Services (účtová group of 51) 20,370
F. Taxes and fees (účtová group of 53) 155
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 716
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 2,393
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 3,264
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 1
XI. Interest income (r. 40 + r. 41) 1
2. Other interest income (662A) 1
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 210
Q. Other expenses on financial activities (568, 569) 210
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -209
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 2,184
R. Income tax (r. 58 + r. 59) 638
R.1. Income tax expense current (591, 595) 638
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 1,546
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015