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Stavebné bytové družstvo SLOVBYT - Company Information, finance statistics

Date of updating data: 25.04.2016
Basic information
Business name Stavebné bytové družstvo SLOVBYT
Status In liquidation
PIN 35723084
TIN 2021348472
VAT number SK2021348472
Date create 25 June 1997
Company category Družstvo
Registered seat Stavebné bytové družstvo SLOVBYT
Višňová 7/A
83101
Bratislava
Financial information
Sales and income 15 493 €
Profit -3 431 €
Capital 208 382 €
Own capital 21 528 €
Date of updating data: 25.04.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 87,277
A. Non-current assets r. 03 + r. 11 + r. 21 95,251
A.II. Non-current tangible assets total (r. 12 to r. 20) 95,251
A.II.1. Land (031) - /092A/ 25,593
2. Buildings (021) - /081, 092A/ 54,985
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 14,673
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 -7,641
B.I. Total inventory (r. 35 to r. 40) -10,534
6. Advance payments for inventory (314A) - /391A/ -10,534
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 2,205
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 2,205
B.V. Financial accounts r. 72 + r. 73 688
B.V.1. Money (211, 213, 21X) 66
2. Bank accounts (221A, 22X +/- 261) 622
C. Total accruals (r. 75 to r. 78) -333
2. Prepaid expenses short-term (381A, 382A) -333
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 87,277
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 18,097
A.I. Capital sum (r. 82 to r. 84) 1,660
A.I.1. Share capital (411 or +/- 491) 1,660
A.IV. The legal reserve funds r. 88 + r. 89 166
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 166
A.VII. Profit / loss from previous years r. 98 + r. 99 19,702
A.VII.1. Retained earnings from previous years (428) 76,854
2. Accumulated losses from previous years (/-/429) -57,152
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) -3,431
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 69,180
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 4,512
6. Long-term advance payments received (475A) 996
9. Liabilities from social fund (472) 170
10. Other long-term liabilities (336, 372A, 474A, 47XA) 3,346
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 64,668
B.IV.1. Trade payables total (r. 124 to r. 126) 2,303
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 2,303
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 60,930
6. Liabilities to employees (331, 333, 33X, 479A) 305
7. Liabilities from social insurance (336) 171
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 959
Date of updating data: 25.04.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 15,493
** Income from the economic activity of the total sum (r. 03 to r. 09) 15,493
III. Revenues from sale of services (602, 606) 15,493
** 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 17,902
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 3,886
D. Services (účtová group of 51) 2,794
E. Personnel expenses (r. 16 to r. 19) 5,711
E.1. Wages and salaries (521, 522) 4,224
3. The cost of social insurance (524, 525, 526) 1,487
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 5,511
G.1. Depreciation of intangible assets and property, plant and equipment (551) 5,511
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -2,409
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 8,813
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 62
Q. Other expenses on financial activities (568, 569) 62
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -62
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -2,471
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) -3,431
Date of updating data: 25.04.2016
Date of updating data: 25.04.2016