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BLANCHE - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name BLANCHE
PIN 35901721
TIN 2021906810
Date create 29 September 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat BLANCHE
Učiteľská 1/9370
82106
Bratislava
Financial information
Sales and income 11 738 €
Profit 1 904 €
Capital 14 221 €
Own capital 13 344 €
Contact Information
Mobile phone(s) +421911427447, +421903122740
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 16,321
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 16,214
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 6,094
7. Other receivables (335A, 336, 33XA, 371A, 374A, 375A, 378A) - /391A/ 6,094
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 7,269
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 7,269
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 7,269
B.V. Financial accounts r. 72 + r. 73 2,851
B.V.1. Money (211, 213, 21X) 1,474
2. Bank accounts (221A, 22X +/- 261) 1,377
C. Total accruals (r. 75 to r. 78) 107
C.1. Prepaid expenses long-term (381A, 382A) 107
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 16,321
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 15,248
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.IV. The legal reserve funds r. 88 + r. 89 664
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 664
A.VII. Profit / loss from previous years r. 98 + r. 99 6,041
A.VII.1. Retained earnings from previous years (428) 6,041
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) 1,904
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 1,073
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 1,073
B.IV.1. Trade payables total (r. 124 to r. 126) 201
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 201
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 103
7. Liabilities from social insurance (336) 35
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 734
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 11,738
** Income from the economic activity of the total sum (r. 03 to r. 09) 11,738
III. Revenues from sale of services (602, 606) 11,738
** 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 9,495
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 1,833
D. Services (účtová group of 51) 7,540
F. Taxes and fees (účtová group of 53) 122
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 2,243
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 2,365
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 421
XI. Interest income (r. 40 + r. 41) 421
2. Other interest income (662A) 421
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 223
Q. Other expenses on financial activities (568, 569) 223
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) 198
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 2,441
R. Income tax (r. 58 + r. 59) 537
R.1. Income tax expense current (591, 595) 537
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 1,904
Date of updating data: 25.06.2015
Files
4160729.tif
Date of updating data: 25.06.2015