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Black BQ - Company Information, finance statistics

Date of updating data: 21.11.2016
Basic information
Business name Black BQ
Status Destroyed
PIN 35834307
Date create 04 April 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat Black BQ
Ružová dolina 25
82109
Bratislava
Financial information
Sales and income 518 484 €
Profit 3 418 €
Contact Information
Email balma@balma.sk
Phone(s) 0903045555, 0262804040
Mobile phone(s) 0903045555
Fax(es) 0262527583
Date of updating data: 21.11.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 260,848
A. Non-current assets r. 03 + r. 11 + r. 21 151,083
A.II. Non-current tangible assets total (r. 12 to r. 20) 151,083
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 21,283
7. Acquired long-term tangible assets (042) - /094/ 129,800
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 109,765
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 104,065
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 51,560
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 51,560
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA, 398A) - /391A/ 52,505
B.V. Financial accounts r. 72 + r. 73 5,700
B.V.1. Money (211, 213, 21X) 5,691
2. Bank accounts (221A, 22X +/- 261) 9
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 260,848
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -54,427
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.III. Other capital funds (413) 238,000
A.IV. The legal reserve funds r. 88 + r. 89 664
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 664
A.VII. Profit / loss from previous years r. 98 + r. 99 -303,148
2. Accumulated losses from previous years (/-/429) -303,148
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) 3,418
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 315,275
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 9,301
5. Other long-term liabilities (479A, 47XA) 9,301
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 305,974
B.IV.1. Trade payables total (r. 124 to r. 126) 305,010
1.b. Trade payables under the proportionate participation in addition to the liabilities to affiliated entities (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 152,505
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 152,505
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 964
Date of updating data: 21.11.2016
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 518,484
III. Revenues from sale of services (602, 606) 518,484
** 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. 26 513,839
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 3,115
D. Services (účtová group of 51) 510,221
F. Taxes and fees (účtová group of 53) 183
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 320
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 4,645
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 5,148
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 263
Q. Other expenses on financial activities (568, 569) 263
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -263
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 4,382
R. Income tax (r. 58 + r. 59) 964
R.1. Income tax expense current (591, 595) 964
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 3,418
Date of updating data: 21.11.2016
Date of updating data: 21.11.2016
  • PIN :35834307
  • Registered seat: Black BQ, Ružová dolina 25, 82109, Bratislava
  • Date create: 04 April 2002
    • History of changes in the company and the presentation of trade registers:
      16.11.2016Zrušené obchodné meno:
      Black BQ s.r.o.
      Zrušené sidlo:
      Ružová dolina 25 Bratislava 821 09
      16.07.2016Nové obchodné meno:
      Black BQ s.r.o.
      19.06.2015Nové sidlo:
      Ružová dolina 25 Bratislava 821 09
      04.04.2002Nová právna forma:
      Spoločnosť s ručením obmedzeným