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BYTOKOMPLET - D - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name BYTOKOMPLET - D
PIN 35799285
TIN 2021544690
VAT number SK2021544690
Date create 02 November 2000
Company category Spoločnosť s ručením obmedzeným
Registered seat BYTOKOMPLET - D
Kamenárska 18
82104
Bratislava
Financial information
Sales and income 172 245 €
Profit 1 685 €
Capital 42 691 €
Own capital 12 091 €
Contact Information
Email bytokomplet@bytokomplet.sk
Phone(s) 0243292111
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 1,947
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 34,361
A.III. Non-current financial assets total (r. 10-r. 13) 23,883
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 2,412
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 8,066
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 36,308
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 10,776
A.I. Capital r. 27 + r. 28 6,640
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,640
A.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 1,787
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 1,685
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 25,532
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) 1,841
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 22,982
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 507
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 17,078
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 4,667
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 730
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 709
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) 172,245
II. Revenues from sales of own products and services (601, 602, 606) 172,237
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 8
* The cost of economic activity total total (r. 09 to r. 17) 168,988
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 5,785
C. Services (účtová group of 51) 21,407
D. Personal expenses (účtová group of 52) 139,530
E. Taxes and fees (účtová group of 53) 405
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 649
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,212
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 3,257
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 145,045
* 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) 613
O. Other expenses on financial activities (568, 569) 613
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -612
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 2,645
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 1,685
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015