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BEST Team - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name BEST Team
PIN 35880961
TIN 2021808283
VAT number SK2021808283
Date create 03 April 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat BEST Team
Slobody 25
05801
Bratislava
Financial information
Profit -7 601 €
Capital 2 092 048 €
Own capital 10 112 €
Contact Information
Email office@branco.sk
Phone(s) 0527769134, 0905252788, 0527728244, 0908987371
Mobile phone(s) 0905252788
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 2,084,863
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 2,084,863
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 2,080,082
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 799,520
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 799,520
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA, 398A) - /391A/ 1,230,558
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 4
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 50,000
B.V. Financial accounts r. 72 + r. 73 4,781
B.V.1. Money (211, 213, 21X) 4,562
2. Bank accounts (221A, 22X +/- 261) 219
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 2,084,863
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 2,610
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.VII. Profit / loss from previous years r. 98 + r. 99 3,572
A.VII.1. Retained earnings from previous years (428) 43,543
2. Accumulated losses from previous years (/-/429) -39,971
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) -7,601
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 2,082,253
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 95
9. Liabilities from social fund (472) 95
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 1,021,937
B.IV.1. Trade payables total (r. 124 to r. 126) 1,020,940
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 1,020,940
7. Liabilities from social insurance (336) 37
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 960
B.V. Short-term provisions r. 137 + r. 138 50
B.V.1. Statutory reserves (323A, 451A) 50
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 1,060,171
Date of updating data: 25.06.2015
Income and expenses 2014
** 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 6,459
D. Services (účtová group of 51) 350
E. Personnel expenses (r. 16 to r. 19) 5,744
E.1. Wages and salaries (521, 522) 4,241
3. The cost of social insurance (524, 525, 526) 1,483
4. Social expenses (527, 528) 20
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 365
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -6,459
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -350
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 182
Q. Other expenses on financial activities (568, 569) 182
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -182
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -6,641
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) -7,601
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015