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Bearings World Trade - Company Information, finance statistics

Date of updating data: 14.10.2015
Basic information
Business name Bearings World Trade
Status Destroyed
PIN 35752378
TIN 2021421754
Date create 09 September 1998
Company category Akciová spoločnosť
Registered seat Bearings World Trade
Dobrovičova 8
81109
Bratislava
Financial information
Profit -980 €
Capital 493 886 €
Own capital 493 090 €
Date of updating data: 14.10.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 493,784
A. Non-current assets r. 03 + r. 11 + r. 21 490,652
A.III. Non-current financial assets total (r. 22-r. 32) 490,652
A.III.1. Equity investments and shares in affiliated entities (061A, 062A, 063A) - /096A/ 490,652
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 3,132
B.V. Financial accounts r. 72 + r. 73 3,132
B.V.1. Money (211, 213, 21X) 221
2. Bank accounts (221A, 22X +/- 261) 2,911
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 493,784
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 492,111
A.I. Capital sum (r. 82 to r. 84) 33,200
A.I.1. Share capital (411 or +/- 491) 33,200
A.III. Other capital funds (413) 604,000
A.IV. The legal reserve funds r. 88 + r. 89 6,639
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 6,639
A.VII. Profit / loss from previous years r. 98 + r. 99 -150,748
A.VII.1. Retained earnings from previous years (428) 21,149
2. Accumulated losses from previous years (/-/429) -171,897
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) -980
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 1,673
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 1,673
B.IV.1. Trade payables total (r. 124 to r. 126) 1,193
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 1,193
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 480
Date of updating data: 14.10.2015
Income and expenses 2014
** 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. 26 427
D. Services (účtová group of 51) 414
F. Taxes and fees (účtová group of 53) 13
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -427
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -414
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 73
Q. Other expenses on financial activities (568, 569) 73
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -73
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -500
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) -980
Date of updating data: 14.10.2015
Files
4175806.tif
Date of updating data: 14.10.2015
  • PIN :35752378 TIN: 2021421754
  • Registered seat: Bearings World Trade, Dobrovičova 8, 81109, Bratislava
  • Date create: 09 September 1998
    • History of changes in the company and the presentation of trade registers:
      12.10.2015Zrušené obchodné meno:
      Bearings World Trade, a.s.
      Zrušené sidlo:
      Dobrovičova 8 Bratislava 811 09
      25.08.2004Nové obchodné meno:
      Bearings World Trade, a.s.
      Nové sidlo:
      Dobrovičova 8 Bratislava 811 09
      09.09.1998Nová právna forma:
      Akciová spoločnosť