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Prvá Záhorsko Bystrická - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Prvá Záhorsko Bystrická
PIN 35743905
TIN 2021386939
Date create 02 April 1998
Company category Akciová spoločnosť
Registered seat Prvá Záhorsko Bystrická
Čsl. tankistov 134
84357
Bratislava
Financial information
Sales and income 62 €
Profit -810 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 32,119
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 32,119
B.V. Financial accounts r. 72 + r. 73 32,119
B.V.1. Money (211, 213, 21X) 10,772
2. Bank accounts (221A, 22X +/- 261) 21,347
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 32,119
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 19,461
A.I. Capital sum (r. 82 to r. 84) 33,200
A.I.1. Share capital (411 or +/- 491) 33,200
A.VII. Profit / loss from previous years r. 98 + r. 99 -12,929
2. Accumulated losses from previous years (/-/429) -12,929
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) -810
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 12,658
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 11,998
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 11,518
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 480
B.V. Short-term provisions r. 137 + r. 138 660
B.V.1. Statutory reserves (323A, 451A) 660
Date of updating data: 25.06.2015
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 62
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 62
** 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. 26 261
D. Services (účtová group of 51) 215
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 46
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -199
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -215
** 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. 54 132
Q. Other expenses on financial activities (568, 569) 132
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -131
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -330
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) -810
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015