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Dobré Bývanie - Company Information, finance statistics

Date of updating data: 02.03.2016
Basic information
Business name Dobré Bývanie
PIN 35872357
TIN 2021770729
Date create 22 December 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat Dobré Bývanie
Tomášikova 50/E
83103
Bratislava
Financial information
Profit -16 308 €
Capital 1 547 737 €
Own capital 211 000 €
Date of updating data: 02.03.2016
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 1,590,482
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 1,590,482
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 194,692
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.II. Capital funds (412, 413, 417, 418) 258,913
A.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -55,216
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -16,308
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 1,395,790
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) 1,393,830
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 160
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 76
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 84
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 1,800
Date of updating data: 02.03.2016
Income and expenses 2014
* The cost of economic activity total total (r. 09 to r. 17) 6,119
C. Services (účtová group of 51) 3,537
E. Taxes and fees (účtová group of 53) 648
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,934
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -6,119
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -3,537
* Costs for financial activities total sum (r. 28 to r. 33) 9,709
M. Interest expense (562) 9,709
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -9,709
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -15,828
P. Income tax expense (591, 595) 480
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -16,308
Date of updating data: 02.03.2016
Date of updating data: 02.03.2016