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BiM Technologies Slovensko - Company Information, finance statistics

Date of updating data: 28.04.2016
Basic information
Business name BiM Technologies Slovensko
PIN 35838621
TIN 2021677185
VAT number SK2021677185
Date create 28 May 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat BiM Technologies Slovensko
Jahodnícka 1002
91904
Smolenice
Financial information
Sales and income 47 889 €
Profit 13 470 €
Capital 149 509 €
Own capital 144 559 €
Contact Information
Email bim@bim.sk
Phone(s) 0905469028, 00424441324, 0424441324
Mobile phone(s) +421949263888, 0905469028, 0949263888
Date of updating data: 28.04.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 46,574
A. Non-current assets r. 03 + r. 04 + r. 09 46,574
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 3,248
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 128,525
A.III. Non-current financial assets total (r. 10-r. 13) 7,501
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 52,106
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 68,918
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 175,099
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 170,159
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.III. Funds from profit (421, 422, 423, 427, 42X) 675
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 149,375
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 13,470
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 4,940
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 4,940
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 1,009
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 491
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 3,369
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 71
Date of updating data: 28.04.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 47,889
II. Revenues from sales of own products and services (601, 602, 606) 45,370
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 2,365
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 154
* The cost of economic activity total total (r. 09 to r. 17) 30,468
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 11,422
C. Services (účtová group of 51) 4,620
D. Personal expenses (účtová group of 52) 5,780
E. Taxes and fees (účtová group of 53) 676
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 7,481
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 489
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 17,421
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 29,328
* Revenues from financial activities total sum (r. 21 to r. 26) 4
X. Interest income (662) 4
* Costs for financial activities total sum (r. 28 to r. 33) 63
O. Other expenses on financial activities (568, 569) 63
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -59
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 17,362
P. Income tax expense (591, 595) 3,892
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 13,470
Date of updating data: 28.04.2016
Date of updating data: 28.04.2016