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Bjoern - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Bjoern
PIN 35897759
TIN 2021867760
VAT number SK2021867760
Date create 21 August 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat Bjoern
Beňovolehotská 2508
02601
Bratislava
Financial information
Sales and income 5 047 €
Profit -17 390 €
Capital 292 974 €
Own capital -7 057 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 315,000
A. Non-current assets r. 03 + r. 04 + r. 09 315,000
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ -28,962
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 6,056
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 766
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ -43,483
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 286,038
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -24,446
A.I. Capital r. 27 + r. 28 7,303
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 7,303
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -14,359
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -17,390
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 310,484
B.I. Long-term liabilities excluding provisions and loans (316A, 321A, 32XA, 372A, 471A, 472A, 473A, 474A, 475A, 476A, 478A, 479A, 47XA, /-/255A, 383A, 384A) 30
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 310,454
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 119,353
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,101
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 190,000
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) 5,047
II. Revenues from sales of own products and services (601, 602, 606) 5,047
* The cost of economic activity total total (r. 09 to r. 17) 21,319
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 3,241
C. Services (účtová group of 51) 338
E. Taxes and fees (účtová group of 53) 240
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 17,500
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -16,272
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 1,468
* Costs for financial activities total sum (r. 28 to r. 33) 158
O. Other expenses on financial activities (568, 569) 158
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -158
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -16,430
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -17,390
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015