Create Invoice

BB real servis - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name BB real servis
PIN 35880287
TIN 2021869850
VAT number SK2021869850
Date create 05 March 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat BB real servis
Znievska 9-11
85106
Bratislava
Financial information
Sales and income 181 855 €
Profit -73 226 €
Contact Information
Mobile phone(s) +421903251343
Fax(es) 0262414164
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/ 13,159
A.III. Non-current financial assets total (r. 10-r. 13) 13,105
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 54
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 13,159
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -106,227
A.I. Capital r. 27 + r. 28 6,639
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,639
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -39,640
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -73,226
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 119,386
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) 211
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 100,135
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 45,284
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 47,643
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 7,208
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 1,886
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 17,154
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) 181,855
II. Revenues from sales of own products and services (601, 602, 606) 181,855
* The cost of economic activity total total (r. 09 to r. 17) 254,121
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 105,421
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 31,530
C. Services (účtová group of 51) 52,959
D. Personal expenses (účtová group of 52) 62,560
E. Taxes and fees (účtová group of 53) 386
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,265
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -72,266
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -8,055
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -72,266
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -73,226
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015