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BEERTRADE INTERNATIONAL - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name BEERTRADE INTERNATIONAL
PIN 35786795
TIN 2021483200
VAT number SK2021483200
Date create 26 April 2000
Company category Spoločnosť s ručením obmedzeným
Registered seat BEERTRADE INTERNATIONAL
Krížna 24
81107
Bratislava
Financial information
Sales and income 42 042 €
Profit -744 €
Capital 274 506 €
Own capital 18 197 €
Contact Information
Phone(s) 0220909021
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 240,726
A. Non-current assets r. 03 + r. 04 + r. 09 240,726
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 20,984
A.III. Non-current financial assets total (r. 10-r. 13) 10,673
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 10,311
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 261,710
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 17,453
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) 10,894
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -744
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 244,257
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 243,057
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 9,792
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,480
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 231,785
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 1,200
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) 42,042
II. Revenues from sales of own products and services (601, 602, 606) 42,042
* The cost of economic activity total total (r. 09 to r. 17) 41,757
C. Services (účtová group of 51) 17,834
E. Taxes and fees (účtová group of 53) 515
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 23,403
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 5
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 285
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 24,208
* Revenues from financial activities total sum (r. 21 to r. 26) 1
X. Interest income (662) 1
* Costs for financial activities total sum (r. 28 to r. 33) 70
O. Other expenses on financial activities (568, 569) 70
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -69
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 216
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -744
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015