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KBC Real - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name KBC Real
PIN 35839104
TIN 2020238693
VAT number SK2020238693
Date create 25 June 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat KBC Real
Rybničná 36
83107
Bratislava
Financial information
Sales and income 24 120 €
Profit -65 €
Capital 138 180 €
Own capital 53 586 €
Contact Information
Email commas@commas.sk
Phone(s) 0255572875
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 0
A. Non-current assets r. 03 + r. 04 + r. 09 0
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 98,266
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 78,444
A.III. Non-current financial assets total (r. 10-r. 13) 0
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 19,698
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 98,266
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 53,520
A.I. Capital r. 27 + r. 28 6,640
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,640
A.III. Funds from profit (421, 422, 423, 427, 42X) 663
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 46,282
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -65
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 44,746
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) 24,886
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 19,860
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 460
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,141
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 18,259
Date of updating data: 25.06.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 24,120
I. Revenues from the sale of goods (604, 607) 124
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 14,000
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 9,996
* The cost of economic activity total total (r. 09 to r. 17) 22,220
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 120
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 1,210
C. Services (účtová group of 51) 1,010
E. Taxes and fees (účtová group of 53) 184
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 3,006
G. Residual price of sold long-term assets and material sold (541, 542) 9,646
H. Allowance for bad debts (+/- 547) 7,039
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 5
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 1,900
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -2,216
* 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) 1,009
O. Other expenses on financial activities (568, 569) 1,009
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -1,005
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 895
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -65
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015