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Brasco Reality - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Brasco Reality
PIN 35847964
TIN 2021706830
Date create 02 December 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat Brasco Reality
Vysoká 27
81106
Bratislava
Financial information
Sales and income 13 200 €
Profit 2 868 €
Capital 59 476 €
Own capital 21 934 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 56,573
A. Non-current assets r. 03 + r. 11 + r. 21 55,865
A.II. Non-current tangible assets total (r. 12 to r. 20) 55,865
2. Buildings (021) - /081, 092A/ 55,865
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 708
B.V. Financial accounts r. 72 + r. 73 708
B.V.1. Money (211, 213, 21X) 426
2. Bank accounts (221A, 22X +/- 261) 282
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 56,573
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 24,803
A.I. Capital sum (r. 82 to r. 84) 6,640
A.I.1. Share capital (411 or +/- 491) 6,640
A.VII. Profit / loss from previous years r. 98 + r. 99 15,295
A.VII.1. Retained earnings from previous years (428) 15,295
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) 2,868
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 31,770
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 3,535
12. Deferred tax liability (481A) 3,535
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 24,587
B.IV.1. Trade payables total (r. 124 to r. 126) 1,000
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 1,000
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,788
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 21,799
B.V. Short-term provisions r. 137 + r. 138 448
B.V.1. Statutory reserves (323A, 451A) 448
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 3,200
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 13,200
** Income from the economic activity of the total sum (r. 03 to r. 09) 13,200
III. Revenues from sale of services (602, 606) 13,200
** 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 9,433
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 573
D. Services (účtová group of 51) 3,648
F. Taxes and fees (účtová group of 53) 2,078
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 3,104
G.1. Depreciation of intangible assets and property, plant and equipment (551) 3,104
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 30
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 3,767
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 8,979
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 82
Q. Other expenses on financial activities (568, 569) 82
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -82
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 3,685
R. Income tax (r. 58 + r. 59) 817
R.1. Income tax expense current (591, 595) 495
2. Deferred income taxes (+/-) (592) 322
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 2,868
Date of updating data: 25.06.2015
Files
4445448.tif
Date of updating data: 25.06.2015