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BELAN SERVIS oprava motorových vozidiel - Company Information, finance statistics

Date of updating data: 30.09.2016
Basic information
Business name BELAN SERVIS oprava motorových vozidiel
PIN 35825391
Date create 22 November 2001
Company category Spoločnosť s ručením obmedzeným
Registered seat BELAN SERVIS oprava motorových vozidiel
Šoltesovej 17
82001
Hlohovec
Financial information
Sales and income 6 078 €
Profit 3 850 €
Capital 11 377 €
Own capital -46 715 €
Contact Information
Email ets.miskovic@gmail.com
Phone(s) 0336407111
Date of updating data: 30.09.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 218
A. Non-current assets r. 03 + r. 04 + r. 09 218
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 17,178
A.III. Non-current financial assets total (r. 10-r. 13) 13,757
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 1,010
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 17,396
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -42,865
A.I. Capital r. 27 + r. 28 6,639
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,639
A.II. Capital funds (412, 413, 417, 418) 0
A.III. Funds from profit (421, 422, 423, 427, 42X) 332
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -53,686
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 3,850
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 60,261
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) 343
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 59,918
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 533
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 32
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 2,090
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 57,263
Date of updating data: 30.09.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 6,078
II. Revenues from sales of own products and services (601, 602, 606) 5,740
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 338
* The cost of economic activity total total (r. 09 to r. 17) 837
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 148
C. Services (účtová group of 51) 465
E. Taxes and fees (účtová group of 53) 155
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 61
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 8
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 5,241
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 5,127
* Costs for financial activities total sum (r. 28 to r. 33) 431
O. Other expenses on financial activities (568, 569) 431
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -431
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 4,810
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 3,850
Date of updating data: 30.09.2016
Date of updating data: 30.09.2016