Create Invoice

B 2 R - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name B 2 R
PIN 35881259
TIN 2021849896
VAT number SK2021849896
Date create 06 April 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat B 2 R
Líčšie údolie 31
84104
Bratislava
Financial information
Sales and income 173 543 €
Profit 5 152 €
Capital 246 541 €
Own capital 25 684 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 169,136
A. Non-current assets r. 03 + r. 04 + r. 09 169,136
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 169,136
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 59,956
A.III. Non-current financial assets total (r. 10-r. 13) 42,400
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 7,347
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 229,092
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 30,836
A.I. Capital r. 27 + r. 28 9,958
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 9,958
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 15,726
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 5,152
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 198,256
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) 164,406
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 33,850
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 32,397
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,453
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) 173,543
I. Revenues from the sale of goods (604, 607) 4,364
II. Revenues from sales of own products and services (601, 602, 606) 63,962
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 70,000
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 35,217
* The cost of economic activity total total (r. 09 to r. 17) 156,901
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 46,070
C. Services (účtová group of 51) 26,805
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 44,959
G. Residual price of sold long-term assets and material sold (541, 542) 36,536
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 2,531
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 16,642
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -4,549
* Costs for financial activities total sum (r. 28 to r. 33) 10,037
M. Interest expense (562) 7,318
O. Other expenses on financial activities (568, 569) 2,719
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -10,037
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 6,605
P. Income tax expense (591, 595) 1,453
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 5,152
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015