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UNIVERZÁL výrobno-obchodné družstvo Bratislava - Company Information, finance statistics

Date of updating data: 16.12.2015
Basic information
Business name UNIVERZÁL výrobno-obchodné družstvo Bratislava
PIN 31356877
TIN 2020836301
VAT number SK2020836301
Date create 06 August 1993
Company category Družstvo
Registered seat UNIVERZÁL výrobno-obchodné družstvo Bratislava
Staré grunty 172/A
84104
Bratislava
Financial information
Sales and income 6 842 €
Profit -6 138 €
Capital 1 221 888 €
Own capital 1 011 785 €
Contact Information
Phone(s) 0262312854
Date of updating data: 16.12.2015
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 51,535
A.III. Non-current financial assets total (r. 10-r. 13) 8,958
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 25,094
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 51,535
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 22,773
A.I. Capital r. 27 + r. 28 1,500
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 1,500
A.III. Funds from profit (421, 422, 423, 427, 42X) 27,411
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -6,138
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 28,762
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) 3,378
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 25,384
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 15,000
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 234
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 10,150
Date of updating data: 16.12.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 6,842
I. Revenues from the sale of goods (604, 607) 1,170
II. Revenues from sales of own products and services (601, 602, 606) 5,670
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 2
* The cost of economic activity total total (r. 09 to r. 17) 12,506
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 42
C. Services (účtová group of 51) 3,241
D. Personal expenses (účtová group of 52) 9,224
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) -1
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -5,664
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 3,557
* Revenues from financial activities total sum (r. 21 to r. 26) 918
X. Interest income (662) 832
XII. Other income from financial activities (668) 86
* Costs for financial activities total sum (r. 28 to r. 33) 1,234
O. Other expenses on financial activities (568, 569) 1,234
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -316
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -5,980
P. Income tax expense (591, 595) 158
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -6,138
Date of updating data: 16.12.2015
Date of updating data: 16.12.2015