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B & M - Company Information, finance statistics

Date of updating data: 02.05.2016
Basic information
Business name B & M
PIN 36466425
TIN 2021503605
VAT number SK2021503605
Date create 03 May 2000
Company category Spoločnosť s ručením obmedzeným
Registered seat B & M
Eötvösa 1/19
94501
A Komárno
Financial information
Sales and income 533 200 €
Profit 10 551 €
Capital 5 243 168 €
Own capital 5 236 799 €
Date of updating data: 02.05.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 5,243,312
A.II.1. Land and buildings (021, 031, 042A, 052A) - /081, 092A, 094A, 095A/ 5,975
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 134,869
A.III. Non-current financial assets total (r. 10-r. 13) 45,200
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 5,550
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 84,119
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 5,378,181
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 5,246,780
A.I. Capital r. 27 + r. 28 5,243,975
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 5,243,975
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -7,746
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 10,551
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 131,401
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 131,401
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 40,161
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 68,863
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 22,377
Date of updating data: 02.05.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 533,200
I. Revenues from the sale of goods (604, 607) 420,000
II. Revenues from sales of own products and services (601, 602, 606) 113,200
* The cost of economic activity total total (r. 09 to r. 17) 518,312
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 420,000
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 6,614
C. Services (účtová group of 51) 90,770
E. Taxes and fees (účtová group of 53) 928
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 14,888
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 15,816
* Revenues from financial activities total sum (r. 21 to r. 26) 1
X. Interest income (662) 1
* Costs for financial activities total sum (r. 28 to r. 33) 1,567
O. Other expenses on financial activities (568, 569) 1,567
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -1,566
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 13,322
P. Income tax expense (591, 595) 2,771
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 10,551
Date of updating data: 02.05.2016
Files
4262883.tif
Date of updating data: 02.05.2016