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BEW - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name BEW
PIN 35791764
TIN 2021511921
VAT number SK2021511921
Date create 29 June 2000
Company category Spoločnosť s ručením obmedzeným
Registered seat BEW
Blagoevova 2
85104
Bratislava
Financial information
Sales and income 192 837 €
Profit -15 999 €
Capital 68 843 €
Own capital -4 360 €
Contact Information
Email bew@bew.sk
Website http://www.bew.sk
Phone(s) +421243420272
Mobile phone(s) +421905273514
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 104,855
A. Non-current assets r. 03 + r. 11 + r. 21 42,373
A.II. Non-current tangible assets total (r. 12 to r. 20) 42,373
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 42,373
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 62,261
B.I. Total inventory (r. 35 to r. 40) 22,391
5. Goods (132, 133, 13X, 139) - /196, 19X/ 22,391
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 37,664
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 37,664
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 37,664
B.V. Financial accounts r. 72 + r. 73 2,206
B.V.1. Money (211, 213, 21X) 695
2. Bank accounts (221A, 22X +/- 261) 1,511
C. Total accruals (r. 75 to r. 78) 221
2. Prepaid expenses short-term (381A, 382A) 221
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 104,855
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -20,357
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.VII. Profit / loss from previous years r. 98 + r. 99 -10,997
2. Accumulated losses from previous years (/-/429) -10,997
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) -15,999
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 125,212
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 5,842
5. Other long-term liabilities (479A, 47XA) 5,790
9. Liabilities from social fund (472) 52
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 92,620
B.IV.1. Trade payables total (r. 124 to r. 126) 46,466
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 46,466
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 36,193
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,990
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 7,971
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 26,750
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 185,008
** Income from the economic activity of the total sum (r. 03 to r. 09) 192,837
I. Revenues from the sale of goods (604, 607) 152,791
III. Revenues from sale of services (602, 606) 32,218
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 6,896
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 932
** 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. 26 207,125
A. The costs incurred for the purchase of goods sold (504, 507) 158,094
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 278
D. Services (účtová group of 51) 15,973
E. Personnel expenses (r. 16 to r. 19) 5,306
E.1. Wages and salaries (521, 522) 3,714
3. The cost of social insurance (524, 525, 526) 1,307
4. Social expenses (527, 528) 285
F. Taxes and fees (účtová group of 53) 613
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 12,798
G.1. Depreciation of intangible assets and property, plant and equipment (551) 12,798
H. Residual price of sold long-term assets and material sold (541, 542) 6,896
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 7,167
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -14,288
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 10,664
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 1,711
N. Interest cost (r. 50 + r. 51) 1,426
N.1. Interest expense for the linked entities (562A) 1,426
Q. Other expenses on financial activities (568, 569) 285
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -1,711
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -15,999
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -15,999
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015