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Belissima - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Belissima
PIN 35856645
TIN 2021618456
Date create 15 April 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat Belissima
Námestie Martina Benku 12
81107
Bratislava
Financial information
Sales and income 6 600 €
Profit 1 698 €
Capital 14 910 €
Own capital 6 205 €
Contact Information
Email info@belissima.sk
Phone(s) 0903531993
Mobile phone(s) 0903531993
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 14,606
A. Non-current assets r. 03 + r. 11 + r. 21 5,950
A.II. Non-current tangible assets total (r. 12 to r. 20) 5,950
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 5,950
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 8,549
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 1,650
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 1,650
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 1,650
B.V. Financial accounts r. 72 + r. 73 6,899
B.V.1. Money (211, 213, 21X) 3,031
2. Bank accounts (221A, 22X +/- 261) 3,868
C. Total accruals (r. 75 to r. 78) 107
2. Prepaid expenses short-term (381A, 382A) 107
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 14,606
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 7,903
A.I. Capital sum (r. 82 to r. 84) 6,640
A.I.1. Share capital (411 or +/- 491) 6,640
A.III. Other capital funds (413) 13,940
A.VII. Profit / loss from previous years r. 98 + r. 99 -14,375
2. Accumulated losses from previous years (/-/429) -14,375
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) 1,698
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 6,703
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 6,703
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 6,000
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 703
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 6,600
** Income from the economic activity of the total sum (r. 03 to r. 09) 6,600
III. Revenues from sale of services (602, 606) 6,600
** 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 4,329
F. Taxes and fees (účtová group of 53) 222
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 2,975
G.1. Depreciation of intangible assets and property, plant and equipment (551) 2,975
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,132
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 2,271
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 6,600
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 93
Q. Other expenses on financial activities (568, 569) 93
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -93
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 2,178
R. Income tax (r. 58 + r. 59) 480
R.1. Income tax expense current (591, 595) 480
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 1,698
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015