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WEST - Company Information, finance statistics

Date of updating data: 10.12.2015
Basic information
Business name WEST
PIN 31326595
TIN 2020332930
VAT number SK2020332930
Date create 23 June 1992
Company category Spoločnosť s ručením obmedzeným
Registered seat WEST
84108
Bratislava
Financial information
Sales and income 56 383 €
Profit -4 324 €
Capital 98 029 €
Own capital 57 220 €
Contact Information
Email obchod@topzancky.sk
Phone(s) 0254772334, 0907025025, 0911028028
Date of updating data: 10.12.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 56,424
A. Non-current assets r. 03 + r. 04 + r. 09 56,424
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 36,727
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 7,314
A.III. Non-current financial assets total (r. 10-r. 13) 5,690
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 1,574
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 63,738
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 51,237
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.V. Retained earnings or accumulated losses from previous years (428, /-/429) 48,922
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -4,324
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 12,501
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) 2,809
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 9,692
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 756
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 1,425
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 61
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 7,450
Date of updating data: 10.12.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 56,383
II. Revenues from sales of own products and services (601, 602, 606) 54,716
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 1,667
* The cost of economic activity total total (r. 09 to r. 17) 59,706
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 15,010
C. Services (účtová group of 51) 11,475
D. Personal expenses (účtová group of 52) 17,870
E. Taxes and fees (účtová group of 53) 445
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 14,906
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -3,323
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 28,231
* Costs for financial activities total sum (r. 28 to r. 33) 41
O. Other expenses on financial activities (568, 569) 41
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -41
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -3,364
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -4,324
Date of updating data: 10.12.2015
Date of updating data: 10.12.2015