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BOMETAL - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name BOMETAL
PIN 35884941
TIN 2021816973
VAT number SK2021816973
Date create 05 May 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat BOMETAL
Prievozská 3
82109
Bratislava
Financial information
Sales and income 116 592 €
Profit -866 €
Capital 46 610 €
Own capital 25 841 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 15,732
A. Non-current assets r. 03 + r. 04 + r. 09 15,732
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 15,732
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 30,839
A.III. Non-current financial assets total (r. 10-r. 13) 11,341
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 19,498
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 46,571
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 37,974
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.II. Capital funds (412, 413, 417, 418) 29,356
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 2,845
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -866
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 8,597
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 1,568
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 203
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,365
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 7,029
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) 116,592
II. Revenues from sales of own products and services (601, 602, 606) 115,592
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 1,000
* The cost of economic activity total total (r. 09 to r. 17) 115,614
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 66,120
C. Services (účtová group of 51) 40,730
E. Taxes and fees (účtová group of 53) 365
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 8,399
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 978
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 8,742
* Revenues from financial activities total sum (r. 21 to r. 26) 3
X. Interest income (662) 3
* Costs for financial activities total sum (r. 28 to r. 33) 887
O. Other expenses on financial activities (568, 569) 887
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -884
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 94
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -866
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015