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BEATA - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name BEATA
PIN 35756781
TIN 2020243588
Date create 24 November 1998
Company category Spoločnosť s ručením obmedzeným
Registered seat BEATA
Bratislava
Financial information
Profit -480 €
Contact Information
Email advokat@zacharova.sk
Mobile phone(s) +421905277414
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 484,986
A. Non-current assets r. 03 + r. 11 + r. 21 73,177
A.II. Non-current tangible assets total (r. 12 to r. 20) 73,177
2. Buildings (021) - /081, 092A/ 30,704
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 15,701
7. Acquired long-term tangible assets (042) - /094/ 26,772
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 411,809
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 401,703
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 400,197
1.a. Trade receivables owed by affiliated entities (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 400,197
6. Social security (336) - /391A/ 445
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 1,061
B.V. Financial accounts r. 72 + r. 73 10,106
B.V.1. Money (211, 213, 21X) 10,032
2. Bank accounts (221A, 22X +/- 261) 74
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 484,986
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -24,623
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.V Other funds from profit r. 91 + r. 92 332
2. Other funds (427, 42X) 332
A.VII. Profit / loss from previous years r. 98 + r. 99 -31,114
A.VII.1. Retained earnings from previous years (428) 1,421
2. Accumulated losses from previous years (/-/429) -32,535
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) -480
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 509,609
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 509,609
B.IV.1. Trade payables total (r. 124 to r. 126) 374,886
1.a. Trade payables to affiliated entities (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 374,886
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 132,610
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 2,113
Date of updating data: 25.06.2015
Income and expenses 2014
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) -480
Date of updating data: 25.06.2015
Files
4272240.tif
Date of updating data: 25.06.2015