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B.W.lovakia - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name B.W.lovakia
PIN 35858001
TIN 2021727664
VAT number SK2021727664
Date create 21 May 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat B.W.lovakia
Čapkova 2
81104
Bratislava
Financial information
Sales and income 80 214 €
Profit -590 €
Capital 41 828 €
Own capital 10 578 €
Contact Information
Phone(s) 0903440855
Mobile phone(s) 0903440855
Date of updating data: 25.06.2015
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 69,090
A.III. Non-current financial assets total (r. 10-r. 13) 61,177
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 2,879
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 1,460
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 69,090
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 9,990
A.I. Capital r. 27 + r. 28 6,640
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,640
A.II. Capital funds (412, 413, 417, 418) 664
A.III. Funds from profit (421, 422, 423, 427, 42X) 281
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 2,995
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -590
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 59,100
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) 2,656
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 38,844
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 14,643
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 999
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 23,202
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 17,600
Date of updating data: 25.06.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 80,214
I. Revenues from the sale of goods (604, 607) 12,500
II. Revenues from sales of own products and services (601, 602, 606) 66,935
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 779
* The cost of economic activity total total (r. 09 to r. 17) 114,211
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 12,500
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 16,185
C. Services (účtová group of 51) 82,081
E. Taxes and fees (účtová group of 53) 2,635
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 810
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -33,997
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -31,331
* Revenues from financial activities total sum (r. 21 to r. 26) 40,032
XII. Other income from financial activities (668) 40,032
* Costs for financial activities total sum (r. 28 to r. 33) 5,626
M. Interest expense (562) 5,355
O. Other expenses on financial activities (568, 569) 271
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) 34,406
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 409
P. Income tax expense (591, 595) 999
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -590
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015