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CPBA - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name CPBA
PIN 35888512
TIN 2021844957
VAT number SK2021844957
Date create 28 May 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat CPBA
R?ntgenova 26
85101
Bratislava
Financial information
Sales and income 5 735 €
Profit 35 €
Capital 4 474 €
Own capital 148 €
Contact Information
Phone(s) 0259396224, 0265968058, 0918640782
Mobile phone(s) 0905425783, 0918640782
Fax(es) 0265968058
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/ 8,931
A.III. Non-current financial assets total (r. 10-r. 13) 6,624
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 113
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 2,194
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 8,931
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 183
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) 971
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -7,463
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 35
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 8,748
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 8,748
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 1,821
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,272
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 5,655
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) 5,735
II. Revenues from sales of own products and services (601, 602, 606) 5,520
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 215
* The cost of economic activity total total (r. 09 to r. 17) 4,658
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 2,427
C. Services (účtová group of 51) 1,826
E. Taxes and fees (účtová group of 53) 223
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 182
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 1,077
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 1,267
* Costs for financial activities total sum (r. 28 to r. 33) 82
O. Other expenses on financial activities (568, 569) 82
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -82
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 995
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 35
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015