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LANMAX - Company Information, finance statistics

Date of updating data: 13.01.2017
Basic information
Business name LANMAX
PIN 31356893
TIN 2020325153
VAT number SK2020325153
Date create 30 August 1993
Company category Spoločnosť s ručením obmedzeným
Registered seat LANMAX
Nezábudkova 40
82101
Bratislava
Financial information
Sales and income 2 221 €
Profit -832 €
Capital 14 540 €
Own capital 13 090 €
Date of updating data: 13.01.2017
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 650,337
A. Non-current assets r. 03 + r. 04 + r. 09 650,337
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 43,221
A.III. Non-current financial assets total (r. 10-r. 13) 4
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 11,718
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 693,558
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 10,885
A.I. Capital r. 27 + r. 28 29,875
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 29,875
A.III. Funds from profit (421, 422, 423, 427, 42X) 368
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -18,526
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -832
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 682,673
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) 228
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 463,523
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 39,433
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 960
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 423,130
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 218,922
Date of updating data: 13.01.2017
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 2,221
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 1,166
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 1,055
* The cost of economic activity total total (r. 09 to r. 17) 2,051
C. Services (účtová group of 51) 362
E. Taxes and fees (účtová group of 53) 523
G. Residual price of sold long-term assets and material sold (541, 542) 1,166
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 170
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -362
* Revenues from financial activities total sum (r. 21 to r. 26) 14
X. Interest income (662) 1
XII. Other income from financial activities (668) 13
* Costs for financial activities total sum (r. 28 to r. 33) 56
M. Interest expense (562) 5
O. Other expenses on financial activities (568, 569) 51
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -42
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 128
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -832
Date of updating data: 13.01.2017
Date of updating data: 13.01.2017