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OC Bratislava - Company Information, finance statistics

Date of updating data: 02.05.2016
Basic information
Business name OC Bratislava
PIN 35902574
TIN 2021888407
Date create 07 October 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat OC Bratislava
Zámocká 30
81101
Bratislava
Financial information
Profit -480 €
Date of updating data: 02.05.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 33,309
A. Non-current assets r. 03 + r. 04 + r. 09 15,942
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 15,942
A.II.1. Land and buildings (021, 031, 042A, 052A) - /081, 092A, 094A, 095A/ 17,367
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 1,173,594
A.III. Non-current financial assets total (r. 10-r. 13) 1,174,342
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ -5,920
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 1,206,903
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -368,587
A.I. Capital r. 27 + r. 28 6,639
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,639
A.II. Capital funds (412, 413, 417, 418) 531
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -375,277
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -480
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 1,575,490
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) 184
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 1,127,681
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 320,768
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 5,009
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 2,424
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 799,480
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 224
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 447,401
Date of updating data: 02.05.2016
Income and expenses 2014
* The cost of economic activity total total (r. 09 to r. 17) 0
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 0
* Revenues from financial activities total sum (r. 21 to r. 26) 0
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) 0
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 0
P. Income tax expense (591, 595) 480
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -480
Date of updating data: 02.05.2016
Date of updating data: 02.05.2016