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BIOFIT PLUS - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name BIOFIT PLUS
PIN 35896001
TIN 2021873260
Date create 07 August 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat BIOFIT PLUS
Jašíkova 18
82103
Bratislava
Financial information
Sales and income 38 925 €
Profit 956 €
Capital 2 989 €
Own capital -12 262 €
Contact Information
Email biofit@chello.sk
Phone(s) 0904944944
Mobile phone(s) +421904944944, 0904944944
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 5,071
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 5,071
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 1,423
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 1,300
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 1,300
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 123
B.V. Financial accounts r. 72 + r. 73 3,648
B.V.1. Money (211, 213, 21X) 2,276
2. Bank accounts (221A, 22X +/- 261) 1,372
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 5,071
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -11,305
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. 89 313
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 313
A.VII. Profit / loss from previous years r. 98 + r. 99 -19,214
2. Accumulated losses from previous years (/-/429) -19,214
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) 956
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 15,749
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 508
9. Liabilities from social fund (472) 508
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 14,821
B.IV.1. Trade payables total (r. 124 to r. 126) 736
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 736
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 12,600
6. Liabilities to employees (331, 333, 33X, 479A) 659
7. Liabilities from social insurance (336) 346
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 480
B.V. Short-term provisions r. 137 + r. 138 420
B.V.1. Statutory reserves (323A, 451A) 420
C. Total accruals (r. 142 to r. 145) 627
C.1. Accrued expenses long-term (383A) 627
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 38,881
** Income from the economic activity of the total sum (r. 03 to r. 09) 38,925
III. Revenues from sale of services (602, 606) 38,881
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 44
** 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 37,259
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 1,419
D. Services (účtová group of 51) 18,439
E. Personnel expenses (r. 16 to r. 19) 17,200
E.1. Wages and salaries (521, 522) 11,637
3. The cost of social insurance (524, 525, 526) 4,095
4. Social expenses (527, 528) 1,468
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 201
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 1,666
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 19,023
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 230
Q. Other expenses on financial activities (568, 569) 230
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -230
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 1,436
R. Income tax (r. 58 + r. 59) 480
R.1. Income tax expense current (591, 595) 480
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 956
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015