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Brainfin Insurance Services - Company Information, finance statistics

Date of updating data: 25.01.2017
Basic information
Business name Brainfin Insurance Services
PIN 35743379
TIN 2021406387
Date create 04 March 1998
Company category Spoločnosť s ručením obmedzeným
Registered seat Brainfin Insurance Services
Štefunkova 9
82103
Bratislava
Financial information
Sales and income 14 097 €
Profit 1 271 €
Capital 7 496 €
Own capital 6 856 €
Contact Information
Email brainfin@brainfin.sk
Website http://www.brainfin.sk
Phone(s) +421253633494, +421253633496
Mobile phone(s) +421903614441, +421903714441
Fax(es) 0253633496
Date of updating data: 25.01.2017
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 10,116
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 10,116
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 1,693
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 570
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 570
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA, 398A) - /391A/ 1,123
B.V. Financial accounts r. 72 + r. 73 8,423
B.V.1. Money (211, 213, 21X) -37
2. Bank accounts (221A, 22X +/- 261) 8,460
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 10,116
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 9,739
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 16
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 16
A.VII. Profit / loss from previous years r. 98 + r. 99 1,813
A.VII.1. Retained earnings from previous years (428) 2,166
2. Accumulated losses from previous years (/-/429) -353
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) 1,271
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 377
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 377
B.IV.1. Trade payables total (r. 124 to r. 126) 81
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 81
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) -90
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 592
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) -206
Date of updating data: 25.01.2017
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 14,097
** Income from the economic activity of the total sum (r. 03 to r. 09) 14,097
III. Revenues from sale of services (602, 606) 14,050
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 47
** 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 12,292
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 159
D. Services (účtová group of 51) 11,869
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 264
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 1,805
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 2,022
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 98
Q. Other expenses on financial activities (568, 569) 98
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -98
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 1,707
R. Income tax (r. 58 + r. 59) 436
R.1. Income tax expense current (591, 595) 436
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 1,271
Date of updating data: 25.01.2017