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Bytové družstvo Štetinova - Company Information, finance statistics

Date of updating data: 26.10.2015
Basic information
Business name Bytové družstvo Štetinova
Status In liquidation
PIN 17335191
TIN 2020806227
Date create 31 December 1991
Company category Družstvo
Registered seat Bytové družstvo Štetinova
Štetinova 1
81106
Bratislava
Financial information
Sales and income 8 661 €
Profit 5 266 €
Capital 27 440 €
Own capital 26 370 €
Date of updating data: 26.10.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 934
A. Non-current assets r. 03 + r. 04 + r. 09 934
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 33,274
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 33,274
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 34,208
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 31,636
A.I. Capital r. 27 + r. 28 12,806
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 12,806
A.III. Funds from profit (421, 422, 423, 427, 42X) 1,104
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 12,460
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 5,266
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 2,572
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 2,202
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 700
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,485
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 17
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 370
Date of updating data: 26.10.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 8,661
II. Revenues from sales of own products and services (601, 602, 606) 8,545
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 116
* The cost of economic activity total total (r. 09 to r. 17) 1,829
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 114
C. Services (účtová group of 51) 1,220
E. Taxes and fees (účtová group of 53) 220
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 275
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 6,832
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 7,211
* Revenues from financial activities total sum (r. 21 to r. 26) 2
X. Interest income (662) 2
* Costs for financial activities total sum (r. 28 to r. 33) 83
O. Other expenses on financial activities (568, 569) 83
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -81
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 6,751
P. Income tax expense (591, 595) 1,485
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 5,266
Date of updating data: 26.10.2015
Files
4249189.tif
Date of updating data: 26.10.2015