Create Invoice

Real Bratislava - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Real Bratislava
PIN 35901012
TIN 2021886306
VAT number SK2021886306
Date create 22 September 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat Real Bratislava
Prešovská 39
82108
Bratislava
Financial information
Sales and income 12 000 €
Profit -1 326 €
Capital 62 899 €
Own capital 5 037 €
Contact Information
Email info@realslovakia.eu
Website http://www.realslovakia.eu
Mobile phone(s) +421948174605
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 46,748
A. Non-current assets r. 03 + r. 04 + r. 09 31,668
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 1,175
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 8,780
A.III. Non-current financial assets total (r. 10-r. 13) 1,680
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 7,100
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 55,528
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 3,711
A.I. Capital r. 27 + r. 28 6,640
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,640
A.III. Funds from profit (421, 422, 423, 427, 42X) 660
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -2,263
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -1,326
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 51,817
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 51,567
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 389
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,493
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 49,685
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 250
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) 12,000
II. Revenues from sales of own products and services (601, 602, 606) 12,000
* The cost of economic activity total total (r. 09 to r. 17) 12,273
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 336
C. Services (účtová group of 51) 492
D. Personal expenses (účtová group of 52) 24
E. Taxes and fees (účtová group of 53) 386
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 10,915
H. Allowance for bad debts (+/- 547) 120
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -273
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 11,172
* 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) -366
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -1,326
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015