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PO - BOZ - Company Information, finance statistics

Date of updating data: 22.12.2015
Basic information
Business name PO - BOZ
PIN 35882191
TIN 2021804092
VAT number SK2021804092
Date create 14 April 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat PO - BOZ
Šúrska 5
90001
Modra
Financial information
Sales and income 23 337 €
Profit 5 629 €
Capital 12 614 €
Own capital 9 148 €
Contact Information
Email miroslavgrof@zoznam.sk
Mobile phone(s) +421903221886
Date of updating data: 22.12.2015
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 15,994
A.III. Non-current financial assets total (r. 10-r. 13) 2,229
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 11,718
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 15,994
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 13,043
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) 774
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 5,629
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 2,951
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 2,951
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 330
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 2,621
Date of updating data: 22.12.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 23,337
I. Revenues from the sale of goods (604, 607) 2,470
II. Revenues from sales of own products and services (601, 602, 606) 20,867
* The cost of economic activity total total (r. 09 to r. 17) 16,001
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 1,480
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 682
C. Services (účtová group of 51) 13,839
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 0
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 7,336
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 7,336
* Revenues from financial activities total sum (r. 21 to r. 26) 0
X. Interest income (662) 0
* Costs for financial activities total sum (r. 28 to r. 33) 119
O. Other expenses on financial activities (568, 569) 119
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -119
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 7,217
P. Income tax expense (591, 595) 1,588
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 5,629
Date of updating data: 22.12.2015
Date of updating data: 22.12.2015