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RB Consulting - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name RB Consulting
PIN 35901101
TIN 2021883710
Date create 24 September 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat RB Consulting
Na Križovatkách 37/A
82104
Bratislava
Financial information
Sales and income 5 725 €
Profit 2 452 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 1,114
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 453
B.V. Financial accounts r. 72 + r. 73 453
B.V.1. Money (211, 213, 21X) 453
C. Total accruals (r. 75 to r. 78) 661
2. Prepaid expenses short-term (381A, 382A) 661
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 1,114
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 293
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. 89 663
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 663
A.VII. Profit / loss from previous years r. 98 + r. 99 -9,462
A.VII.1. Retained earnings from previous years (428) 71
2. Accumulated losses from previous years (/-/429) -9,533
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) 2,452
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 821
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 821
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 821
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 5,725
** Income from the economic activity of the total sum (r. 03 to r. 09) 5,725
III. Revenues from sale of services (602, 606) 5,725
** 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 2,649
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 1,253
D. Services (účtová group of 51) 519
F. Taxes and fees (účtová group of 53) 197
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 680
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 3,076
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 3,953
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 3,076
R. Income tax (r. 58 + r. 59) 624
R.1. Income tax expense current (591, 595) 624
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 2,452
Date of updating data: 25.06.2015
Files
4266361.tif
Date of updating data: 25.06.2015