Create Invoice

BPS Consult - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name BPS Consult
PIN 35710381
TIN 2020209334
VAT number SK2020209334
Date create 26 February 1997
Company category Spoločnosť s ručením obmedzeným
Registered seat BPS Consult
Hradná 3
94501
Bratislava
Financial information
Sales and income 18 438 €
Profit -1 347 €
Capital 111 786 €
Own capital -39 242 €
Contact Information
Phone(s) 0357731283
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 96,801
A. Non-current assets r. 03 + r. 04 + r. 09 96,801
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 4,096
A.III. Non-current financial assets total (r. 10-r. 13) -129
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 4,225
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 100,897
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 6,078
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) 786
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -1,347
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 94,819
B.II. Long-term provisions (451A, 459A, 45XA) 90,928
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 3,891
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 2,327
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,564
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) 18,438
II. Revenues from sales of own products and services (601, 602, 606) 18,438
* The cost of economic activity total total (r. 09 to r. 17) 18,747
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 3,095
C. Services (účtová group of 51) 6,276
E. Taxes and fees (účtová group of 53) 274
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 8,610
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 492
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -309
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 9,067
* Revenues from financial activities total sum (r. 21 to r. 26) 1
X. Interest income (662) 1
* Costs for financial activities total sum (r. 28 to r. 33) 79
O. Other expenses on financial activities (568, 569) 79
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -78
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -387
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -1,347
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015