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BONUS EXTRA - Company Information, finance statistics

Date of updating data: 04.02.2016
Basic information
Business name BONUS EXTRA
Status Destroyed
PIN 35724056
TIN 2021348582
Date create 24 July 1997
Company category Spoločnosť s ručením obmedzeným
Registered seat BONUS EXTRA
Štefánikova 7
81433
Bratislava
Financial information
Sales and income 147 €
Profit -740 €
Capital 7 261 €
Own capital 64 €
Date of updating data: 04.02.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 6,678
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 6,678
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 6,283
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 6,283
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 6,283
B.V. Financial accounts r. 72 + r. 73 395
2. Bank accounts (221A, 22X +/- 261) 395
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 6,678
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -659
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.IV. The legal reserve funds r. 88 + r. 89 345
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 345
A.VII. Profit / loss from previous years r. 98 + r. 99 -6,903
A.VII.1. Retained earnings from previous years (428) 68
2. Accumulated losses from previous years (/-/429) -6,971
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) -740
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 7,337
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 7,337
B.IV.1. Trade payables total (r. 124 to r. 126) 109
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 109
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 6,748
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 480
Date of updating data: 04.02.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 15
** Income from the economic activity of the total sum (r. 03 to r. 09) 147
III. Revenues from sale of services (602, 606) 15
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 132
** 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. 26 352
D. Services (účtová group of 51) 249
E. Personnel expenses (r. 16 to r. 19) 47
E.1. Wages and salaries (521, 522) 36
3. The cost of social insurance (524, 525, 526) 11
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 56
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -205
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -234
** 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 56
Q. Other expenses on financial activities (568, 569) 56
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -55
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -260
R. Income tax (r. 58 + r. 59) 480
R.1. Income tax expense current (591, 595) 480
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -740
Date of updating data: 04.02.2016
Files
4441784.tif
Date of updating data: 04.02.2016
  • PIN :35724056 TIN: 2021348582
  • Registered seat: BONUS EXTRA, Štefánikova 7, 81433, Bratislava
  • Date create: 24 July 1997
    • History of changes in the company and the presentation of trade registers:
      02.02.2016Zrušené obchodné meno:
      BONUS EXTRA spol. s r.o.
      Zrušené sidlo:
      Štefánikova 7 Bratislava 814 33
      02.10.2008Nové sidlo:
      Štefánikova 7 Bratislava 814 33
      24.07.1997Nové obchodné meno:
      BONUS EXTRA spol. s r.o.
      Nová právna forma:
      Spoločnosť s ručením obmedzeným