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BRUNEA - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name BRUNEA
PIN 35865156
TIN 2021752062
VAT number SK2021752062
Date create 03 September 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat BRUNEA
Mesačná 6
90301
Senec
Financial information
Sales and income 35 889 €
Profit 9 690 €
Capital 13 485 €
Own capital -32 815 €
Contact Information
Email brunea.senec@gmail.com
Phone(s) 0903767694
Mobile phone(s) 0903767694, 0903858501
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/ 15,706
A.III. Non-current financial assets total (r. 10-r. 13) 5,976
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 1,241
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 5,210
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 15,706
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -23,126
A.I. Capital r. 27 + r. 28 6,639
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,639
A.III. Funds from profit (421, 422, 423, 427, 42X) 663
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -40,118
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 9,690
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 38,832
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) 66
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 38,648
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 830
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 171
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 3,516
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 34,131
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 118
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) 35,889
II. Revenues from sales of own products and services (601, 602, 606) 35,590
III. Change in inventory own work capitalized in inventories (+/-) (účtová group of 61) 299
* The cost of economic activity total total (r. 09 to r. 17) 23,031
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 7,069
C. Services (účtová group of 51) 9,743
D. Personal expenses (účtová group of 52) 5,783
E. Taxes and fees (účtová group of 53) 197
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 239
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 12,858
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 19,077
* Costs for financial activities total sum (r. 28 to r. 33) 2,208
M. Interest expense (562) 406
N. Exchange rate losses (563) 7
O. Other expenses on financial activities (568, 569) 1,795
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -2,208
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 10,650
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 9,690
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015