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TATRATRON - pre rozvoj automatizácie a elektronizácie - Company Information, finance statistics

Date of updating data: 07.10.2015
Basic information
Business name TATRATRON - pre rozvoj automatizácie a elektronizácie
PIN 00585246
TIN 2020326066
VAT number SK2020326066
Date create 08 August 1990
Company category Spoločnosť s ručením obmedzeným
Registered seat TATRATRON - pre rozvoj automatizácie a elektronizácie
Haanova 37
85104
Bratislava
Financial information
Sales and income 22 800 €
Profit 4 174 €
Contact Information
Email imagdolen@gmail.com
Phone(s) 0903835609
Mobile phone(s) +421903835609, 0903835609
Date of updating data: 07.10.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 8,220
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 8,043
B.I. Total inventory (r. 35 to r. 40) 1,594
5. Goods (132, 133, 13X, 139) - /196, 19X/ 1,594
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 3,028
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 2,280
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 2,280
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA, 398A) - /391A/ 748
B.V. Financial accounts r. 72 + r. 73 3,421
B.V.1. Money (211, 213, 21X) 3,245
2. Bank accounts (221A, 22X +/- 261) 176
C. Total accruals (r. 75 to r. 78) 177
2. Prepaid expenses short-term (381A, 382A) 177
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 8,220
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 847
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 79
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 79
A.VII. Profit / loss from previous years r. 98 + r. 99 -10,045
2. Accumulated losses from previous years (/-/429) -10,045
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) 4,174
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 7,373
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 7,373
B.IV.1. Trade payables total (r. 124 to r. 126) 5,233
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 5,233
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 2,140
Date of updating data: 07.10.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 22,800
** Income from the economic activity of the total sum (r. 03 to r. 09) 22,800
III. Revenues from sale of services (602, 606) 22,800
** 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 17,361
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 3,174
D. Services (účtová group of 51) 13,783
F. Taxes and fees (účtová group of 53) 156
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 248
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 5,439
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 5,843
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 87
Q. Other expenses on financial activities (568, 569) 87
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -87
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 5,352
R. Income tax (r. 58 + r. 59) 1,178
R.1. Income tax expense current (591, 595) 1,178
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 4,174
Date of updating data: 07.10.2015
Date of updating data: 07.10.2015