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Building & Partners - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Building & Partners
PIN 35846186
TIN 2020248362
VAT number SK2020248362
Date create 22 October 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat Building & Partners
Koceľova 17
82108
Bratislava
Financial information
Sales and income 19 948 €
Profit -997 €
Capital 9 231 €
Own capital 4 886 €
Date of updating data: 25.06.2015
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 10,255
A.III. Non-current financial assets total (r. 10-r. 13) 4,740
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 123
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 5,392
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 10,255
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 3,890
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) 332
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -2,084
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -997
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 6,365
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 2,415
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 1,225
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,056
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 134
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 3,950
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) 19,948
II. Revenues from sales of own products and services (601, 602, 606) 19,948
* The cost of economic activity total total (r. 09 to r. 17) 19,617
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 16,140
C. Services (účtová group of 51) 2,622
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 375
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 480
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 331
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 1,186
* Costs for financial activities total sum (r. 28 to r. 33) 368
O. Other expenses on financial activities (568, 569) 368
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -368
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -37
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -997
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015