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Blackmark - Company Information, finance statistics

Date of updating data: 28.04.2016
Basic information
Business name Blackmark
PIN 35890916
Date create 01 July 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat Blackmark
Na Kalvárii 6
81104
Bratislava
Financial information
Sales and income 2 912 €
Profit 1 638 €
Capital 10 227 €
Own capital 10 170 €
Contact Information
Email energymarketsro@gmail.com
Date of updating data: 28.04.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 8,971
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 8,971
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 373
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 373
B.V. Financial accounts r. 72 + r. 73 8,598
B.V.1. Money (211, 213, 21X) 8,218
2. Bank accounts (221A, 22X +/- 261) 380
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 8,971
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 8,942
A.I. Capital sum (r. 82 to r. 84) 6,640
A.I.1. Share capital (411 or +/- 491) 6,640
A.IV. The legal reserve funds r. 88 + r. 89 664
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 664
A.VIII. Profit / loss for the accounting period after tax /+-/ r. 01 - r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 101 + r. 141) 1,638
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 29
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 29
B.IV.1. Trade payables total (r. 124 to r. 126) 29
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 29
Date of updating data: 28.04.2016
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 2,912
III. Revenues from sale of services (602, 606) 2,912
** The cost of economic activity along r. 11 + r. 12 + r. 13 + r.14 + r. 15 + r. 20 + r. 21 + r. 24 + r. 25 + r. 26 683
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 683
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 2,229
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 2,229
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 129
O. Exchange rate losses (563) 36
Q. Other expenses on financial activities (568, 569) 93
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -129
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 2,100
R. Income tax (r. 58 + r. 59) 462
R.1. Income tax expense current (591, 595) 462
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 1,638
Date of updating data: 28.04.2016
Date of updating data: 28.04.2016