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BLUE EXPEDITORS SLOVAKIA - Company Information, finance statistics

Date of updating data: 30.11.2015
Basic information
Business name BLUE EXPEDITORS SLOVAKIA
PIN 35876204
Date create 19 February 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat BLUE EXPEDITORS SLOVAKIA
Smolenická 3135/3
85105
Bratislava
Financial information
Sales and income 1 591 €
Profit -1 446 €
Capital 8 789 €
Own capital 5 378 €
Contact Information
Email info@retrohracky.sk
Website http://www.retrohracky.sk
Mobile phone(s) +421948943343
Date of updating data: 30.11.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 7,951
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 7,951
B.I. Total inventory (r. 35 to r. 40) 1,754
5. Goods (132, 133, 13X, 139) - /196, 19X/ 1,754
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 643
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 643
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 643
B.V. Financial accounts r. 72 + r. 73 5,554
B.V.1. Money (211, 213, 21X) 4,931
2. Bank accounts (221A, 22X +/- 261) 623
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 7,951
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 3,932
A.I. Capital sum (r. 82 to r. 84) 6,640
A.I.1. Share capital (411 or +/- 491) 6,640
A.IV. The legal reserve funds r. 88 + r. 89 996
2. Reserve for own shares and own ownership interests (417A, 421A) 996
A.VII. Profit / loss from previous years r. 98 + r. 99 -2,258
A.VII.1. Retained earnings from previous years (428) 1,345
2. Accumulated losses from previous years (/-/429) -3,603
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) -1,446
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 4,019
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 250
9. Liabilities from social fund (472) 250
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 3,769
B.IV.1. Trade payables total (r. 124 to r. 126) 2,470
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 2,470
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 261
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,038
Date of updating data: 30.11.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 1,591
** Income from the economic activity of the total sum (r. 03 to r. 09) 1,591
I. Revenues from the sale of goods (604, 607) 1,413
III. Revenues from sale of services (602, 606) 178
** 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 2,077
A. The costs incurred for the purchase of goods sold (504, 507) 656
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 19
D. Services (účtová group of 51) 1,260
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 142
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -486
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -344
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -486
R. Income tax (r. 58 + r. 59) 960
R.1. Income tax expense current (591, 595) 960
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -1,446
Date of updating data: 30.11.2015
Date of updating data: 30.11.2015