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Prvá biskupická - Company Information, finance statistics

Date of updating data: 26.10.2015
Basic information
Business name Prvá biskupická
Status Destroyed
PIN 35753081
TIN 2020272276
VAT number SK2020272276
Date create 17 September 1998
Company category Akciová spoločnosť
Registered seat Prvá biskupická
Dunajská 25
81108
Bratislava
Financial information
Sales and income 807 €
Profit -10 174 €
Capital 269 971 €
Own capital 51 872 €
Date of updating data: 26.10.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 269,368
A. Non-current assets r. 03 + r. 11 + r. 21 207,985
A.II. Non-current tangible assets total (r. 12 to r. 20) 207,985
7. Acquired long-term tangible assets (042) - /094/ 207,985
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 60,996
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 60,271
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 59,882
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 59,882
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 389
B.V. Financial accounts r. 72 + r. 73 725
2. Bank accounts (221A, 22X +/- 261) 725
C. Total accruals (r. 75 to r. 78) 387
4. Accrued income short-term (385A) 387
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 269,368
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 41,698
A.I. Capital sum (r. 82 to r. 84) 241,584
A.I.1. Share capital (411 or +/- 491) 241,584
A.IV. The legal reserve funds r. 88 + r. 89 8,460
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 8,460
A.VII. Profit / loss from previous years r. 98 + r. 99 -198,172
2. Accumulated losses from previous years (/-/429) -198,172
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) -10,174
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 227,670
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 227,670
B.IV.1. Trade payables total (r. 124 to r. 126) 169,633
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 169,633
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 960
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 57,077
Date of updating data: 26.10.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 807
** Income from the economic activity of the total sum (r. 03 to r. 09) 807
III. Revenues from sale of services (602, 606) 807
** 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 2,473
D. Services (účtová group of 51) 1,970
F. Taxes and fees (účtová group of 53) 503
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -1,666
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -1,163
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 7,548
N. Interest cost (r. 50 + r. 51) 7,473
2. Other expense (562A) 7,473
Q. Other expenses on financial activities (568, 569) 75
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -7,548
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -9,214
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) -10,174
Date of updating data: 26.10.2015
Date of updating data: 26.10.2015
  • PIN :35753081 TIN: 2020272276 VAT number: SK2020272276
  • Registered seat: Prvá biskupická, Dunajská 25, 81108, Bratislava
  • Date create: 17 September 1998
    • History of changes in the company and the presentation of trade registers:
      22.10.2015Zrušené obchodné meno:
      Prvá biskupická spoločnosť a.s.
      Zrušené sidlo:
      Dunajská 25 Bratislava 811 08
      06.01.2006Nové sidlo:
      Dunajská 25 Bratislava 811 08
      17.09.1998Nové obchodné meno:
      Prvá biskupická spoločnosť a.s.
      Nová právna forma:
      Akciová spoločnosť