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K.P.B. - Company Information, finance statistics

Date of updating data: 01.12.2016
Basic information
Business name K.P.B.
PIN 35753251
TIN 2020201205
Date create 24 September 1998
Company category Spoločnosť s ručením obmedzeným
Registered seat K.P.B.
Orenburská 58
82106
Bratislava
Financial information
Profit -795 €
Date of updating data: 01.12.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 111,082
A. Non-current assets r. 03 + r. 11 + r. 21 110,224
A.III. Non-current financial assets total (r. 22-r. 32) 110,224
8. Loans and other long-term financial assets with a remaining maturity of not more than one year (066A, 067A, 069A, 06XA) - /096A/ 110,224
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 858
B.V. Financial accounts r. 72 + r. 73 858
B.V.1. Money (211, 213, 21X) 828
2. Bank accounts (221A, 22X +/- 261) 30
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 111,082
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 2,194
A.I. Capital sum (r. 82 to r. 84) 6,640
A.I.1. Share capital (411 or +/- 491) 6,640
A.IV. The legal reserve funds r. 88 + r. 89 663
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 663
A.VII. Profit / loss from previous years r. 98 + r. 99 -4,314
2. Accumulated losses from previous years (/-/429) -4,314
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) -795
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 108,888
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 108,888
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 108,300
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 588
Date of updating data: 01.12.2016
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. 26 259
D. Services (účtová group of 51) 2
F. Taxes and fees (účtová group of 53) 257
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -259
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -2
**. 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) -56
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -315
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) -795
Date of updating data: 01.12.2016
Files
4266909.tif
Date of updating data: 01.12.2016