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BOS servis - Company Information, finance statistics

Date of updating data: 17.06.2016
Basic information
Business name BOS servis
Status In liquidation
PIN 35816791
TIN 2020246811
VAT number SK2020246811
Date create 09 July 2001
Company category Verejná obchodná spoločnosť
Registered seat BOS servis
Studená 3
82104
Bratislava
Financial information
Sales and income 17 731 €
Profit 1 673 €
Capital 19 469 €
Own capital -3 038 €
Contact Information
Email bos@bosservis.sk
Website http://www.bosservis.sk
Phone(s) +421244462293, +421244462294
Fax(es) 0244462293
Date of updating data: 17.06.2016
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 6,155
A.III. Non-current financial assets total (r. 10-r. 13) 4,654
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 1,371
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 6,155
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -9,525
A.I. Capital r. 27 + r. 28 -8,977
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) -8,977
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -2,221
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 1,673
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 15,680
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 15,680
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 3
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 464
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 15,213
Date of updating data: 17.06.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 17,731
II. Revenues from sales of own products and services (601, 602, 606) 9,407
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 8,324
* The cost of economic activity total total (r. 09 to r. 17) 15,685
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 648
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 7,478
C. Services (účtová group of 51) 3,143
D. Personal expenses (účtová group of 52) 4,316
E. Taxes and fees (účtová group of 53) 168
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) -68
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 2,046
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -1,862
* Costs for financial activities total sum (r. 28 to r. 33) 373
M. Interest expense (562) 114
N. Exchange rate losses (563) 37
O. Other expenses on financial activities (568, 569) 222
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -373
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 1,673
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 1,673
Date of updating data: 17.06.2016
Date of updating data: 17.06.2016