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BAUMONT - Company Information, finance statistics

Date of updating data: 12.10.2016
Basic information
Business name BAUMONT
Status In liquidation
PIN 35790784
TIN 2020278854
Date create 23 June 2000
Company category Spoločnosť s ručením obmedzeným
Registered seat BAUMONT
Vranovská 23
85101
Bratislava
Financial information
Sales and income 2 208 €
Profit 1 726 €
Capital 97 107 €
Own capital -26 244 €
Date of updating data: 12.10.2016
ASSETS 2014
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 0
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -218,512
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.III. Other capital funds (413) 66
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 -227,607
2. Accumulated losses from previous years (/-/429) -227,607
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) 1,726
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 218,512
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 198,877
B.IV.1. Trade payables total (r. 124 to r. 126) 51,470
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 51,470
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 147,407
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 19,635
Date of updating data: 12.10.2016
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 2,208
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 2,208
** 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 2
D. Services (účtová group of 51) 2
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 2,206
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -2
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 2,206
R. Income tax (r. 58 + r. 59) 480
R.1. Income tax expense current (591, 595) 480
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 1,726
Date of updating data: 12.10.2016
Files
4244581.tif
Date of updating data: 12.10.2016