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BPM AREA - Company Information, finance statistics

Date of updating data: 28.04.2016
Basic information
Business name BPM AREA
PIN 35761750
TIN 2020273915
VAT number SK2020273915
Date create 09 March 1999
Company category Spoločnosť s ručením obmedzeným
Registered seat BPM AREA
Stará Vajnorská 21
83104
Bratislava
Financial information
Sales and income 37 606 €
Profit 5 687 €
Capital 10 139 €
Own capital -3 537 €
Contact Information
Email bpmarea@bpmarea.sk
Phone(s) 0253411438
Mobile phone(s) 0948976995
Fax(es) 0253411471
Date of updating data: 28.04.2016
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 2,467
A.III. Non-current financial assets total (r. 10-r. 13) 1,099
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 40
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 1,328
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 2,467
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 2,150
A.I. Capital r. 27 + r. 28 6,640
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,640
A.III. Funds from profit (421, 422, 423, 427, 42X) 332
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -10,509
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 5,687
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 317
B.I. Long-term liabilities excluding provisions and loans (316A, 321A, 32XA, 372A, 471A, 472A, 473A, 474A, 475A, 476A, 478A, 479A, 47XA, /-/255A, 383A, 384A) 290
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 27
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 2,740
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,492
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) -4,205
Date of updating data: 28.04.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 37,606
I. Revenues from the sale of goods (604, 607) 89
II. Revenues from sales of own products and services (601, 602, 606) 37,517
* The cost of economic activity total total (r. 09 to r. 17) 30,829
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 4,690
C. Services (účtová group of 51) 25,691
E. Taxes and fees (účtová group of 53) 141
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 307
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 6,777
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 7,225
* Costs for financial activities total sum (r. 28 to r. 33) 130
O. Other expenses on financial activities (568, 569) 130
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -130
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 6,647
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 5,687
Date of updating data: 28.04.2016
Date of updating data: 28.04.2016