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LINDEN - Company Information, finance statistics

Date of updating data: 04.07.2016
Basic information
Business name LINDEN
Status Destroyed
PIN 31344283
TIN 2020329014
VAT number SK2020329014
Date create 08 March 1993
Company category Spoločnosť s ručením obmedzeným
Registered seat LINDEN
Námestie Martina Benku 16
81107
Bratislava
Financial information
Sales and income 143 663 €
Profit -59 665 €
Capital 160 455 €
Own capital 51 227 €
Contact Information
Email jaga@jagasro.sk
Phone(s) 0255648231
Fax(es) 0255648233
Date of updating data: 04.07.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 8,341
A. Non-current assets r. 03 + r. 04 + r. 09 4,844
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 4,844
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 85,918
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 15
A.III. Non-current financial assets total (r. 10-r. 13) 76,665
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 2,734
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 3,724
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 94,259
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -8,438
A.I. Capital r. 27 + r. 28 6,640
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,640
A.II. Capital funds (412, 413, 417, 418) 2,768
A.III. Funds from profit (421, 422, 423, 427, 42X) 1,064
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 40,755
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -59,665
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 102,697
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) 1,807
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 98,024
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 79,574
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 5,180
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,018
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 12,252
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 1,612
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 1,254
Date of updating data: 04.07.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 143,663
II. Revenues from sales of own products and services (601, 602, 606) 143,866
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) -203
* The cost of economic activity total total (r. 09 to r. 17) 201,778
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 9,080
C. Services (účtová group of 51) 51,672
D. Personal expenses (účtová group of 52) 84,895
E. Taxes and fees (účtová group of 53) 3,642
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 6,417
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 46,072
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -58,115
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 83,114
* 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) 591
M. Interest expense (562) 180
O. Other expenses on financial activities (568, 569) 411
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -590
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -58,705
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -59,665
Date of updating data: 04.07.2016
Date of updating data: 04.07.2016
  • PIN :31344283 TIN: 2020329014 VAT number: SK2020329014
  • Registered seat: LINDEN, Námestie Martina Benku 16, 81107, Bratislava
  • Date create: 08 March 1993
    • History of changes in the company and the presentation of trade registers:
      30.06.2016Zrušené obchodné meno:
      LINDEN s. r. o.
      Zrušené sidlo:
      Námestie Martina Benku 16 Bratislava 811 07
      21.01.2014Nové obchodné meno:
      LINDEN s. r. o.
      09.02.2006Nové sidlo:
      Námestie Martina Benku 16 Bratislava 811 07
      08.03.1993Nová právna forma:
      Spoločnosť s ručením obmedzeným