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BAUPOINT - Company Information, finance statistics

Date of updating data: 27.04.2016
Basic information
Business name BAUPOINT
PIN 35863218
Date create 07 August 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat BAUPOINT
Mokrohájska cesta 10
84104
Bratislava
Financial information
Sales and income 42 158 €
Profit 2 633 €
Contact Information
Email info@rebmans.sk
Phone(s) 0255645074
Mobile phone(s) 0902205204, 0903460919, 0905618149
Fax(es) 0255645075
Date of updating data: 27.04.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 13,640
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 13,640
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 7,271
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 7,344
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 7,344
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ -73
B.V. Financial accounts r. 72 + r. 73 6,369
B.V.1. Money (211, 213, 21X) 6,109
2. Bank accounts (221A, 22X +/- 261) 260
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 13,640
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -2,945
A.I. Capital sum (r. 82 to r. 84) 26,555
A.I.1. Share capital (411 or +/- 491) 26,555
A.VII. Profit / loss from previous years r. 98 + r. 99 -32,133
A.VII.1. Retained earnings from previous years (428) 15,372
2. Accumulated losses from previous years (/-/429) -47,505
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) 2,633
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 16,585
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 858
9. Liabilities from social fund (472) 858
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 13,537
B.IV.1. Trade payables total (r. 124 to r. 126) -1
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) -1
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 10,465
6. Liabilities to employees (331, 333, 33X, 479A) 1,275
7. Liabilities from social insurance (336) 659
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,139
B.V. Short-term provisions r. 137 + r. 138 2,190
B.V.1. Statutory reserves (323A, 451A) 2,190
Date of updating data: 27.04.2016
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 42,158
III. Revenues from sale of services (602, 606) 36,530
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 5,628
** 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 38,386
D. Services (účtová group of 51) 17,279
E. Personnel expenses (r. 16 to r. 19) 20,958
E.1. Wages and salaries (521, 522) 15,538
3. The cost of social insurance (524, 525, 526) 5,336
4. Social expenses (527, 528) 84
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 149
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 3,772
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 19,251
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 254
Q. Other expenses on financial activities (568, 569) 254
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -254
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 3,518
R. Income tax (r. 58 + r. 59) 885
R.1. Income tax expense current (591, 595) 885
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 2,633
Date of updating data: 27.04.2016
Files
4270835.tif
Date of updating data: 27.04.2016