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BOLDOG - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name BOLDOG
PIN 35873108
TIN 2021773919
VAT number SK2021773919
Date create 15 January 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat BOLDOG
Areál hospodárskeho dvora Boldog
92526
Areál hospodárskeho dvora Boldog Boldog
Financial information
Sales and income 2 696 €
Profit -26 954 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 110,415
A. Non-current assets r. 03 + r. 04 + r. 09 110,415
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 50,313
A.III. Non-current financial assets total (r. 10-r. 13) 29,644
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 19,870
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 576
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 160,728
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -128,445
A.I. Capital r. 27 + r. 28 149,379
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 149,379
A.III. Funds from profit (421, 422, 423, 427, 42X) 3,580
A.IV. The valuation differences (+/- 415, 416) 732
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -255,182
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -26,954
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 289,173
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 289,173
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 3,884
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 0
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 285,289
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) 2,696
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 2,696
* The cost of economic activity total total (r. 09 to r. 17) 28,581
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 4,044
C. Services (účtová group of 51) 3,644
E. Taxes and fees (účtová group of 53) 3,503
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 16,551
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 839
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -25,885
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -7,688
* Costs for financial activities total sum (r. 28 to r. 33) 109
O. Other expenses on financial activities (568, 569) 109
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -109
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -25,994
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -26,954
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015