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Bulitrade - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Bulitrade
PIN 35871415
TIN 2021290051
VAT number SK2021290051
Date create 19 November 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat Bulitrade
Bajkalská 25
82718
Bratislava
Financial information
Sales and income 14 940 €
Profit -2 601 €
Capital 18 079 €
Own capital -1 011 €
Contact Information
Email bulitrade@bulitrade.sk
Phone(s) 0253631009, 0253632388
Mobile phone(s) +421903451998, 0903451998
Fax(es) 0253632388
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 4,055
A. Non-current assets r. 03 + r. 04 + r. 09 4,055
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 4,055
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 9,844
A.III. Non-current financial assets total (r. 10-r. 13) 6,401
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 3,395
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 13,899
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -3,612
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) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -8,314
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -2,601
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 17,511
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) 134
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 17,027
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 1,161
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,480
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 14,386
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 350
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) 14,940
I. Revenues from the sale of goods (604, 607) 228
II. Revenues from sales of own products and services (601, 602, 606) 14,654
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 58
* The cost of economic activity total total (r. 09 to r. 17) 16,442
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 155
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 4,087
C. Services (účtová group of 51) 9,683
E. Taxes and fees (účtová group of 53) 353
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 1,521
H. Allowance for bad debts (+/- 547) 330
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 313
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -1,502
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 957
* Costs for financial activities total sum (r. 28 to r. 33) 139
O. Other expenses on financial activities (568, 569) 139
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -139
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -1,641
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -2,601
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015