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Baby World - Company Information, finance statistics

Date of updating data: 06.08.2015
Basic information
Business name Baby World
PIN 35873507
TIN 2021786173
Date create 16 January 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat Baby World
Jaskový rad 223
83101
Bratislava
Financial information
Sales and income 30 501 €
Profit -1 650 €
Contact Information
Mobile phone(s) +421917534967
Date of updating data: 06.08.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 11,805
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 11,805
B.I. Total inventory (r. 35 to r. 40) 2,565
5. Goods (132, 133, 13X, 139) - /196, 19X/ 2,565
B.V. Financial accounts r. 72 + r. 73 9,240
B.V.1. Money (211, 213, 21X) 9,229
2. Bank accounts (221A, 22X +/- 261) 11
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 11,805
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 687
A.I. Capital sum (r. 82 to r. 84) 6,971
A.I.1. Share capital (411 or +/- 491) 6,971
A.IV. The legal reserve funds r. 88 + r. 89 531
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 531
A.VII. Profit / loss from previous years r. 98 + r. 99 -5,644
2. Accumulated losses from previous years (/-/429) -5,644
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) -1,650
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 11,597
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 11,597
B.IV.1. Trade payables total (r. 124 to r. 126) 1,832
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 1,832
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 9,285
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 480
Date of updating data: 06.08.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 30,501
** Income from the economic activity of the total sum (r. 03 to r. 09) 30,501
I. Revenues from the sale of goods (604, 607) 30,501
** 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 31,532
A. The costs incurred for the purchase of goods sold (504, 507) 8,480
D. Services (účtová group of 51) 21,790
F. Taxes and fees (účtová group of 53) 1,210
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 52
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -1,031
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 231
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 139
Q. Other expenses on financial activities (568, 569) 139
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -139
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -1,170
R. Income tax (r. 58 + r. 59) 480
R.1. Income tax expense current (591, 595) 480
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -1,650
Date of updating data: 06.08.2015
Files
4256552.tif
Date of updating data: 06.08.2015