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BEVASA - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name BEVASA
PIN 35858711
TIN 2021729809
Date create 28 May 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat BEVASA
Tatranská 39
84106
Bratislava
Financial information
Sales and income 1 613 €
Profit 22 €
Capital 5 831 €
Own capital 3 176 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 6,216
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 6,201
B.V. Financial accounts r. 72 + r. 73 6,201
B.V.1. Money (211, 213, 21X) 6,201
C. Total accruals (r. 75 to r. 78) 15
2. Prepaid expenses short-term (381A, 382A) 15
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 6,216
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 3,198
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.VII. Profit / loss from previous years r. 98 + r. 99 -3,463
A.VII.1. Retained earnings from previous years (428) 62
2. Accumulated losses from previous years (/-/429) -3,525
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) 22
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 3,018
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 3,018
B.IV.1. Trade payables total (r. 124 to r. 126) 2,538
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 2,538
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 480
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 1,613
** Income from the economic activity of the total sum (r. 03 to r. 09) 1,613
III. Revenues from sale of services (602, 606) 1,613
** 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 1,111
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 611
D. Services (účtová group of 51) 455
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 45
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 502
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 547
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) 0
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 502
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) 22
Date of updating data: 25.06.2015
Files
4216705.tif
Date of updating data: 25.06.2015