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TRADART - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name TRADART
PIN 31371931
TIN 2020315605
VAT number SK2020315605
Date create 18 May 1994
Company category Spoločnosť s ručením obmedzeným
Registered seat TRADART
Technická 5
82104
Bratislava
Financial information
Sales and income 350 €
Profit -2 882 €
Capital 9 979 €
Own capital -10 539 €
Contact Information
Phone(s) 0915495988
Mobile phone(s) 0915495988
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 7,655
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 7,655
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 171
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 171
B.V. Financial accounts r. 72 + r. 73 7,484
B.V.1. Money (211, 213, 21X) 7,430
2. Bank accounts (221A, 22X +/- 261) 54
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 7,655
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -13,420
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.III. Other capital funds (413) 14,937
A.VII. Profit / loss from previous years r. 98 + r. 99 -32,114
2. Accumulated losses from previous years (/-/429) -32,114
A.VIII. Profit / loss for the accounting period after tax /+-/ r. 01 - r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 101 + r. 141) -2,882
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 21,075
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 21,075
B.IV.1. Trade payables total (r. 124 to r. 126) 19,918
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 19,918
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,157
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 350
** Income from the economic activity of the total sum (r. 03 to r. 09) 350
III. Revenues from sale of services (602, 606) 350
** The cost of economic activity along r. 11 + r. 12 + r. 13 + r.14 + r. 15 + r. 20 + r. 21 + r. 24 + r. 25 + r. 26 2,200
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 975
D. Services (účtová group of 51) 870
F. Taxes and fees (účtová group of 53) 197
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 158
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -1,850
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -1,495
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 72
Q. Other expenses on financial activities (568, 569) 72
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -72
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -1,922
R. Income tax (r. 58 + r. 59) 960
R.1. Income tax expense current (591, 595) 960
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -2,882
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015