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BRITANY - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name BRITANY
PIN 35877090
TIN 2021791024
VAT number SK2021791024
Date create 26 February 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat BRITANY
Sartorisova 8
82108
Bratislava
Financial information
Sales and income 3 000 €
Profit -34 768 €
Capital 585 314 €
Own capital -52 281 €
Contact Information
Email meszarosova@mbaccounting.sk
Phone(s) 0255568890
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 551,506
A. Non-current assets r. 03 + r. 04 + r. 09 551,506
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 13,068
A.III. Non-current financial assets total (r. 10-r. 13) 3,600
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 207
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 8,675
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 564,574
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -28,128
A.I. Capital r. 27 + r. 28 6,640
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,640
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -34,768
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 592,702
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) 25,000
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 567,105
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 1,424
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,183
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 564,498
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 597
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) 3,000
II. Revenues from sales of own products and services (601, 602, 606) 3,000
* The cost of economic activity total total (r. 09 to r. 17) 36,715
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 8,248
C. Services (účtová group of 51) 4,751
E. Taxes and fees (účtová group of 53) 738
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 21,831
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,147
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -33,715
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -9,999
* Costs for financial activities total sum (r. 28 to r. 33) 93
O. Other expenses on financial activities (568, 569) 93
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -93
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -33,808
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -34,768
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015