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B&P trading - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name B&P trading
PIN 35764775
TIN 2021453005
Date create 28 April 1999
Company category Spoločnosť s ručením obmedzeným
Registered seat B&P trading
Rajecká 15
82107
Bratislava
Financial information
Sales and income 25 303 €
Profit -2 128 €
Capital 82 527 €
Own capital 36 032 €
Date of updating data: 25.06.2015
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 83,219
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 3,036
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 66,200
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 83,219
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 39,892
A.I. Capital r. 27 + r. 28 66,421
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 66,421
A.III. Funds from profit (421, 422, 423, 427, 42X) 1,003
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -25,404
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -2,128
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 43,327
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) 741
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 42,586
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 81
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 1,069
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 33
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 41,403
Date of updating data: 25.06.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 25,303
II. Revenues from sales of own products and services (601, 602, 606) 25,303
* The cost of economic activity total total (r. 09 to r. 17) 27,677
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 91
C. Services (účtová group of 51) 1,176
D. Personal expenses (účtová group of 52) 13,305
E. Taxes and fees (účtová group of 53) 7,200
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 5,905
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -2,374
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 24,036
* Revenues from financial activities total sum (r. 21 to r. 26) 387
X. Interest income (662) 387
* Costs for financial activities total sum (r. 28 to r. 33) 67
O. Other expenses on financial activities (568, 569) 67
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) 320
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -2,054
P. Income tax expense (591, 595) 74
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -2,128
Date of updating data: 25.06.2015
Files
4217675.tif
Date of updating data: 25.06.2015