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Bischoff et Compagnons Property Networks Slovakia - Company Information, finance statistics

Date of updating data: 24.09.2015
Basic information
Business name Bischoff et Compagnons Property Networks Slovakia
PIN 35855835
TIN 2020264026
VAT number SK2020264026
Date create 16 April 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat Bischoff et Compagnons Property Networks Slovakia
Bajkalská 30
82105
Bratislava
Financial information
Sales and income 190 158 €
Profit -49 608 €
Capital 207 018 €
Own capital 123 626 €
Contact Information
Phone(s) 0253633417, 0243410283
Mobile phone(s) +421903865855, +421903904205
Date of updating data: 24.09.2015
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 82,308
A.III. Non-current financial assets total (r. 10-r. 13) 49,080
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 1,186
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 28,285
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 82,308
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 74,018
A.I. Capital r. 27 + r. 28 33,194
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 33,194
A.III. Funds from profit (421, 422, 423, 427, 42X) 729
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 89,703
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -49,608
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 8,290
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) 184
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 6,442
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 964
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 3,897
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,549
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 32
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 1,664
Date of updating data: 24.09.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 190,158
II. Revenues from sales of own products and services (601, 602, 606) 172,158
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 18,000
* The cost of economic activity total total (r. 09 to r. 17) 238,690
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 5,412
C. Services (účtová group of 51) 127,969
D. Personal expenses (účtová group of 52) 79,905
E. Taxes and fees (účtová group of 53) 591
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 6,436
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 18,377
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -48,532
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 38,777
* Revenues from financial activities total sum (r. 21 to r. 26) 9
X. Interest income (662) 9
* Costs for financial activities total sum (r. 28 to r. 33) 123
M. Interest expense (562) 71
O. Other expenses on financial activities (568, 569) 52
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -114
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -48,646
P. Income tax expense (591, 595) 962
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -49,608
Date of updating data: 24.09.2015
Date of updating data: 24.09.2015