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BRAND TRADE - Company Information, finance statistics

Date of updating data: 30.10.2015
Basic information
Business name BRAND TRADE
PIN 35852101
TIN 2021711901
VAT number SK2021711901
Date create 28 November 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat BRAND TRADE
Hradná 9
94501
Komárno
Financial information
Sales and income 15 728 €
Profit 3 456 €
Capital 2 434 €
Own capital 981 €
Date of updating data: 30.10.2015
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 8,878
A.III. Non-current financial assets total (r. 10-r. 13) 8,015
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 858
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 8,878
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 4,437
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) 1,946
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -7,604
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 3,456
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 4,441
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) 76
B.II. Long-term provisions (451A, 459A, 45XA) 1,328
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 3,037
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 60
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,992
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 985
Date of updating data: 30.10.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 15,728
I. Revenues from the sale of goods (604, 607) 10,568
II. Revenues from sales of own products and services (601, 602, 606) 5,160
* The cost of economic activity total total (r. 09 to r. 17) 11,168
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 10,036
C. Services (účtová group of 51) 1,132
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 4,560
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 4,560
* Revenues from financial activities total sum (r. 21 to r. 26) 57
XI. Foreign exchange gains (663) 57
* Costs for financial activities total sum (r. 28 to r. 33) 201
N. Exchange rate losses (563) 10
O. Other expenses on financial activities (568, 569) 191
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -144
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 4,416
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 3,456
Date of updating data: 30.10.2015
Date of updating data: 30.10.2015