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83 Production - Company Information, finance statistics

Date of updating data: 24.01.2017
Basic information
Business name 83 Production
PIN 17076315
Date create 24 April 1991
Company category Spoločnosť s ručením obmedzeným
Registered seat 83 Production
Popradská 80
82007
Bratislava
Financial information
Sales and income 16 014 €
Profit -397 €
Contact Information
Phone(s) 0245646433
Fax(es) 0245646435
Date of updating data: 24.01.2017
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 13,448
A.III. Non-current financial assets total (r. 10-r. 13) 4,800
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 3,351
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 3,836
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 13,448
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 7,126
A.I. Capital r. 27 + r. 28 13,278
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 13,278
A.III. Funds from profit (421, 422, 423, 427, 42X) 1,065
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -6,820
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -397
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 6,322
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) 221
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 6,101
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 4,249
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,842
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 10
Date of updating data: 24.01.2017
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 16,014
II. Revenues from sales of own products and services (601, 602, 606) 4,000
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 9,043
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 2,971
* The cost of economic activity total total (r. 09 to r. 17) 15,299
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 3,228
C. Services (účtová group of 51) 6,291
D. Personal expenses (účtová group of 52) 8
E. Taxes and fees (účtová group of 53) 10
G. Residual price of sold long-term assets and material sold (541, 542) 5,297
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 465
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 715
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -5,519
* Revenues from financial activities total sum (r. 21 to r. 26) 75
XI. Foreign exchange gains (663) 75
* Costs for financial activities total sum (r. 28 to r. 33) 227
N. Exchange rate losses (563) 95
O. Other expenses on financial activities (568, 569) 132
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -152
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 563
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -397
Date of updating data: 24.01.2017
Date of updating data: 24.01.2017