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BEVERLY MÓDA - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name BEVERLY MÓDA
PIN 35802316
TIN 2020235492
VAT number SK2020235492
Date create 15 December 2000
Company category Spoločnosť s ručením obmedzeným
Registered seat BEVERLY MÓDA
Krušovská 2093
95501
Bratislava
Financial information
Sales and income 16 €
Profit -1 038 €
Capital 108 199 €
Own capital 107 734 €
Contact Information
Phone(s) 0385327161, 0905474571
Mobile phone(s) 0905474571
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 108,180
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 108,180
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 89,108
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 48,299
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 48,299
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 40,809
B.V. Financial accounts r. 72 + r. 73 19,072
B.V.1. Money (211, 213, 21X) 127
2. Bank accounts (221A, 22X +/- 261) 18,945
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 108,180
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 106,696
A.I. Capital sum (r. 82 to r. 84) 7,635
A.I.1. Share capital (411 or +/- 491) 7,635
A.IV. The legal reserve funds r. 88 + r. 89 1,527
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 1,527
A.VII. Profit / loss from previous years r. 98 + r. 99 98,572
A.VII.1. Retained earnings from previous years (428) 98,572
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) -1,038
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 1,434
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 1,434
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 474
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 960
C. Total accruals (r. 142 to r. 145) 50
2. Accrued expenses kratkodobé (383A) 50
Date of updating data: 25.06.2015
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 16
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 16
** 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 50
D. Services (účtová group of 51) 50
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -34
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -50
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 2
XI. Interest income (r. 40 + r. 41) 2
2. Other interest income (662A) 2
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 46
Q. Other expenses on financial activities (568, 569) 46
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -44
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -78
R. Income tax (r. 58 + r. 59) 960
R.1. Income tax expense current (591, 595) 960
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -1,038
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015