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BAUARD - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name BAUARD
PIN 35890517
TIN 2021840150
VAT number SK2021840150
Date create 22 June 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat BAUARD
Liptovská 30
82109
Bratislava
Financial information
Sales and income 38 800 €
Profit 2 304 €
Capital 19 117 €
Own capital 16 041 €
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/ 20,905
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 20,905
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 20,905
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 18,344
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) 13,277
A.III. Funds from profit (421, 422, 423, 427, 42X) 665
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -4,541
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 2,304
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 2,561
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 2,561
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 1,601
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 960
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) 38,800
II. Revenues from sales of own products and services (601, 602, 606) 38,800
* The cost of economic activity total total (r. 09 to r. 17) 35,443
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 34,293
C. Services (účtová group of 51) 1,150
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 3,357
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 3,357
* Costs for financial activities total sum (r. 28 to r. 33) 93
O. Other expenses on financial activities (568, 569) 93
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -93
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 3,264
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 2,304
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015