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BLUE FILE - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name BLUE FILE
PIN 35879831
TIN 2021823661
VAT number SK2021823661
Date create 06 February 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat BLUE FILE
Igram 199
90084
Bratislava
Financial information
Sales and income 29 383 €
Profit 2 353 €
Capital 20 067 €
Own capital 17 872 €
Date of updating data: 25.06.2015
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 22,751
A.III. Non-current financial assets total (r. 10-r. 13) 11,980
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 792
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 9,928
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 22,751
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 20,225
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.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 10,568
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 2,353
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 2,526
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 2,526
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 68
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 256
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,792
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 410
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) 29,383
II. Revenues from sales of own products and services (601, 602, 606) 29,383
* The cost of economic activity total total (r. 09 to r. 17) 26,002
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 2,921
C. Services (účtová group of 51) 13,907
D. Personal expenses (účtová group of 52) 8,857
E. Taxes and fees (účtová group of 53) 77
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 240
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 3,381
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 12,555
* Costs for financial activities total sum (r. 28 to r. 33) 68
O. Other expenses on financial activities (568, 569) 68
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -68
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 3,313
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 2,353
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015