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Bratislavské reality - Company Information, finance statistics

Date of updating data: 24.09.2015
Basic information
Business name Bratislavské reality
PIN 35771267
TIN 2021501350
Date create 24 August 1999
Company category Spoločnosť s ručením obmedzeným
Registered seat Bratislavské reality
Železničiarska 13
81104
Bratislava
Financial information
Profit -183 819 €
Capital 213 028 €
Own capital -71 353 €
Contact Information
Phone(s) 0252499980
Date of updating data: 24.09.2015
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 46,974
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 46,952
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 22
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 46,974
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -255,172
A.I. Capital r. 27 + r. 28 6,639
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,639
A.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -78,656
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -183,819
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 302,146
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) 287,927
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 14,219
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 5,946
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 8,273
Date of updating data: 24.09.2015
Income and expenses 2014
* The cost of economic activity total total (r. 09 to r. 17) 171,272
C. Services (účtová group of 51) 1
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 171,271
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -171,272
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -1
* Costs for financial activities total sum (r. 28 to r. 33) 11,587
M. Interest expense (562) 11,509
O. Other expenses on financial activities (568, 569) 78
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -11,587
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -182,859
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -183,819
Date of updating data: 24.09.2015
Date of updating data: 24.09.2015