Create Invoice

CarCode - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name CarCode
PIN 31334491
TIN 2020335845
VAT number SK2020335845
Date create 20 October 1992
Company category Spoločnosť s ručením obmedzeným
Registered seat CarCode
Skalická cesta 17
83102
Bratislava
Financial information
Sales and income 16 325 €
Profit -2 143 €
Capital 98 196 €
Own capital 66 246 €
Contact Information
Email carcode@carcode.sk
Website http://www.carcode.sk
Phone(s) +421244250105, +421244452970, +421244250129
Mobile phone(s) +421904200800, +421911706272
Fax(es) 0336405060, 0244452970
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 9,096
A. Non-current assets r. 03 + r. 04 + r. 09 9,096
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 85,968
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 41,740
A.III. Non-current financial assets total (r. 10-r. 13) 29,535
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 28
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 10,933
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 95,064
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 64,103
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) 58,943
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -2,143
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 30,961
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 30,738
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 27,508
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,075
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 2,155
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 223
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) 16,325
I. Revenues from the sale of goods (604, 607) 7,090
II. Revenues from sales of own products and services (601, 602, 606) 4,984
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 107
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 4,144
* The cost of economic activity total total (r. 09 to r. 17) 17,091
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 2,209
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 2,831
C. Services (účtová group of 51) 11,269
E. Taxes and fees (účtová group of 53) 582
G. Residual price of sold long-term assets and material sold (541, 542) 108
H. Allowance for bad debts (+/- 547) -2,424
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 2,516
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -766
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -4,235
* Costs for financial activities total sum (r. 28 to r. 33) 320
N. Exchange rate losses (563) 7
O. Other expenses on financial activities (568, 569) 313
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -320
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -1,086
P. Income tax expense (591, 595) 1,057
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -2,143
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015