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DIELO- ART - BRATISLAVA v skratke DAB - Company Information, finance statistics

Date of updating data: 04.11.2016
Basic information
Business name DIELO- ART - BRATISLAVA v skratke DAB
PIN 17330939
TIN 2020797966
Date create 16 October 1991
Company category Spoločnosť s ručením obmedzeným
Registered seat DIELO- ART - BRATISLAVA v skratke DAB
Obchodná 35
81106
Bratislava
Financial information
Sales and income 41 235 €
Profit -1 773 €
Capital 23 663 €
Own capital 15 651 €
Contact Information
Email gabihrda@nextra.sk
Phone(s) 0252932433, 0252932434, 0330566, 335229, 335229330566
Date of updating data: 04.11.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 2,258
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 32,444
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 111
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 30,044
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 34,702
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 18,121
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.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 12,591
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -1,773
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 16,581
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) 407
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 15,427
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 9,675
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 4,111
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 917
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 724
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 747
Date of updating data: 04.11.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 41,235
I. Revenues from the sale of goods (604, 607) 4,283
II. Revenues from sales of own products and services (601, 602, 606) 36,952
* The cost of economic activity total total (r. 09 to r. 17) 41,812
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 2,436
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 662
C. Services (účtová group of 51) 10,350
D. Personal expenses (účtová group of 52) 27,732
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 632
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -577
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 27,787
* Revenues from financial activities total sum (r. 21 to r. 26) 1
X. Interest income (662) 1
* Costs for financial activities total sum (r. 28 to r. 33) 717
O. Other expenses on financial activities (568, 569) 717
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -716
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -1,293
P. Income tax expense (591, 595) 480
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -1,773
Date of updating data: 04.11.2016
Date of updating data: 04.11.2016