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BRANDEX - Company Information, finance statistics

Date of updating data: 27.04.2016
Basic information
Business name BRANDEX
PIN 35789280
TIN 2020256777
VAT number SK2020256777
Date create 02 June 2000
Company category Spoločnosť s ručením obmedzeným
Registered seat BRANDEX
Narcisova 1
82101
Bratislava
Financial information
Sales and income 3 457 420 €
Profit 49 568 €
Contact Information
Website http://www.brandex.sk
Phone(s) +421255421247, +421255561879
Fax(es) 0255561879
Date of updating data: 27.04.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 886,800
A. Non-current assets r. 03 + r. 11 + r. 21 184,560
A.II. Non-current tangible assets total (r. 12 to r. 20) 184,560
A.II.1. Land (031) - /092A/ 183,878
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 682
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 696,427
B.I. Total inventory (r. 35 to r. 40) 594,429
5. Goods (132, 133, 13X, 139) - /196, 19X/ 594,429
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 100,883
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 100,883
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 100,883
B.V. Financial accounts r. 72 + r. 73 1,115
B.V.1. Money (211, 213, 21X) 441
2. Bank accounts (221A, 22X +/- 261) 674
C. Total accruals (r. 75 to r. 78) 5,813
2. Prepaid expenses short-term (381A, 382A) 5,813
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 886,800
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 810,531
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.IV. The legal reserve funds r. 88 + r. 89 664
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 664
A.VII. Profit / loss from previous years r. 98 + r. 99 753,660
A.VII.1. Retained earnings from previous years (428) 753,660
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) 49,568
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 76,269
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 1,123
9. Liabilities from social fund (472) 1,123
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 72,046
B.IV.1. Trade payables total (r. 124 to r. 126) 33,234
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 33,234
6. Liabilities to employees (331, 333, 33X, 479A) 4,892
7. Liabilities from social insurance (336) 2,656
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 31,264
B.V. Short-term provisions r. 137 + r. 138 1,500
2. Other reserves (323A, 32X, 459A, 45XA) 1,500
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 1,600
Date of updating data: 27.04.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 3,457,365
** Income from the economic activity of the total sum (r. 03 to r. 09) 3,457,420
I. Revenues from the sale of goods (604, 607) 3,428,518
III. Revenues from sale of services (602, 606) 28,847
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 55
** The cost of economic activity along r. 11 + r. 12 + r. 13 + r.14 + r. 15 + r. 20 + r. 21 + r. 24 + r. 25 + r. 26 3,390,342
A. The costs incurred for the purchase of goods sold (504, 507) 2,987,745
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 11,596
D. Services (účtová group of 51) 285,891
E. Personnel expenses (r. 16 to r. 19) 95,376
E.1. Wages and salaries (521, 522) 67,987
3. The cost of social insurance (524, 525, 526) 22,125
4. Social expenses (527, 528) 5,264
F. Taxes and fees (účtová group of 53) 2,072
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 4,106
G.1. Depreciation of intangible assets and property, plant and equipment (551) 4,106
I. Allowance for bad debts (+/-) (547) 3,486
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 70
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 67,078
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 172,133
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 4
XI. Interest income (r. 40 + r. 41) 3
2. Other interest income (662A) 3
XII. Foreign exchange gains (663) 1
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 2,892
Q. Other expenses on financial activities (568, 569) 2,892
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -2,888
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 64,190
R. Income tax (r. 58 + r. 59) 14,622
R.1. Income tax expense current (591, 595) 14,622
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 49,568
Date of updating data: 27.04.2016
Date of updating data: 27.04.2016