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Slovenská poľovná - Company Information, finance statistics

Date of updating data: 16.11.2016
Basic information
Business name Slovenská poľovná
PIN 31355366
TIN 2020921936
VAT number SK2020921936
Date create 23 July 1993
Company category Spoločnosť s ručením obmedzeným
Registered seat Slovenská poľovná
Rožňavská 2
82101
Bratislava
Financial information
Sales and income 18 054 €
Profit -271 €
Capital 33 558 €
Own capital -36 571 €
Date of updating data: 16.11.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 15,291
A. Non-current assets r. 03 + r. 04 + r. 09 15,291
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 1,905
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 35,601
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 39
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 25,302
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 50,892
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -36,410
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) 22
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -42,800
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -271
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 87,302
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 87,302
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 5,338
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,829
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 80,135
Date of updating data: 16.11.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 18,054
I. Revenues from the sale of goods (604, 607) 1,894
II. Revenues from sales of own products and services (601, 602, 606) 6,154
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 10,000
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 6
* The cost of economic activity total total (r. 09 to r. 17) 17,076
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 327
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 5,761
C. Services (účtová group of 51) 10,291
E. Taxes and fees (účtová group of 53) 20
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 567
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 110
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 978
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -8,331
* 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) 290
O. Other expenses on financial activities (568, 569) 290
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -289
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 689
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -271
Date of updating data: 16.11.2016
Date of updating data: 16.11.2016