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Umelecké remeslá - interiéry - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Umelecké remeslá - interiéry
PIN 30775710
TIN 2020328288
VAT number SK2020328288
Date create 31 December 1991
Company category Spoločnosť s ručením obmedzeným
Registered seat Umelecké remeslá - interiéry
Rozmarínova 41
82401
Bratislava
Financial information
Sales and income 5 125 €
Profit -11 821 €
Contact Information
Email natali54321@azet.sk
Phone(s) 0243410985
Fax(es) 0243410985
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 7,061
A. Non-current assets r. 03 + r. 04 + r. 09 7,061
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 7,061
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 1,552
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 233
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 8,613
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -29,213
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) -24,695
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -11,821
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 37,826
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) 265
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 37,561
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 101
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 315
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,304
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 35,841
Date of updating data: 25.06.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 5,125
II. Revenues from sales of own products and services (601, 602, 606) 5,125
* The cost of economic activity total total (r. 09 to r. 17) 15,851
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 2,380
C. Services (účtová group of 51) 1,790
D. Personal expenses (účtová group of 52) 5,621
E. Taxes and fees (účtová group of 53) 344
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 4,748
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 968
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -10,726
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 955
* Costs for financial activities total sum (r. 28 to r. 33) 135
O. Other expenses on financial activities (568, 569) 135
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -135
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -10,861
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -11,821
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015