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PRVÁ BRATISLAVSKÁ DRAŽOBNÁ - Company Information, finance statistics

Date of updating data: 21.01.2016
Basic information
Business name PRVÁ BRATISLAVSKÁ DRAŽOBNÁ
Status In liquidation
PIN 35850183
TIN 2021708821
Date create 10 January 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat PRVÁ BRATISLAVSKÁ DRAŽOBNÁ
Tobrucká 7
81102
Bratislava
Financial information
Sales and income 4 305 €
Profit -2 049 €
Capital 37 583 €
Own capital -16 259 €
Contact Information
Email pbd@pbd.sk
Phone(s) 0257205051, 0257205055
Fax(es) 0257205050
Date of updating data: 21.01.2016
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 35,956
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 166
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 1,660
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 33,409
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 35,956
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -18,308
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) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -23,562
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -2,049
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 54,264
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 54,114
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 1,021
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 480
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 52,613
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 150
Date of updating data: 21.01.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 4,305
II. Revenues from sales of own products and services (601, 602, 606) 3,000
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 1,305
* The cost of economic activity total total (r. 09 to r. 17) 5,792
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 138
C. Services (účtová group of 51) 4,160
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,494
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -1,487
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -1,298
* Costs for financial activities total sum (r. 28 to r. 33) 82
O. Other expenses on financial activities (568, 569) 82
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -82
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -1,569
P. Income tax expense (591, 595) 480
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -2,049
Date of updating data: 21.01.2016
Date of updating data: 21.01.2016