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B & B auto - elektro - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name B & B auto - elektro
PIN 35844949
TIN 2021688361
VAT number SK2021688361
Date create 02 October 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat B & B auto - elektro
Mlynská 70
90301
Senec
Financial information
Sales and income 41 861 €
Profit -6 842 €
Contact Information
Email info@bb-autoelektro.sk
Phone(s) 0904430033
Mobile phone(s) 0904430003, 0905917027
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 8,728
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 8,517
B.I. Total inventory (r. 35 to r. 40) 1,331
B.I.1. Material (112, 119, 11X) - /191, 19X/ 54
5. Goods (132, 133, 13X, 139) - /196, 19X/ 1,277
B.V. Financial accounts r. 72 + r. 73 7,186
B.V.1. Money (211, 213, 21X) 1,478
2. Bank accounts (221A, 22X +/- 261) 5,708
C. Total accruals (r. 75 to r. 78) 211
C.1. Prepaid expenses long-term (381A, 382A) 211
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 8,728
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -17,685
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.IV. The legal reserve funds r. 88 + r. 89 477
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 477
A.VII. Profit / loss from previous years r. 98 + r. 99 -17,959
2. Accumulated losses from previous years (/-/429) -17,959
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) -6,842
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 26,413
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 265
9. Liabilities from social fund (472) 265
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 25,628
B.IV.1. Trade payables total (r. 124 to r. 126) 618
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 618
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 22,327
6. Liabilities to employees (331, 333, 33X, 479A) 501
7. Liabilities from social insurance (336) 296
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,718
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 168
B.V. Short-term provisions r. 137 + r. 138 520
B.V.1. Statutory reserves (323A, 451A) 520
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 41,834
** Income from the economic activity of the total sum (r. 03 to r. 09) 41,861
III. Revenues from sale of services (602, 606) 41,835
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 26
** 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 47,616
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 27,254
D. Services (účtová group of 51) 6,351
E. Personnel expenses (r. 16 to r. 19) 9,535
E.1. Wages and salaries (521, 522) 7,338
3. The cost of social insurance (524, 525, 526) 2,197
F. Taxes and fees (účtová group of 53) 155
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 3,528
G.1. Depreciation of intangible assets and property, plant and equipment (551) 3,528
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 793
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -5,755
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 8,230
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 127
Q. Other expenses on financial activities (568, 569) 127
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -127
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -5,882
R. Income tax (r. 58 + r. 59) 960
R.1. Income tax expense current (591, 595) 960
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -6,842
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015