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EURO C.A.R. - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name EURO C.A.R.
PIN 31375600
TIN 2020940537
VAT number SK2020940537
Date create 14 July 1994
Company category Spoločnosť s ručením obmedzeným
Registered seat EURO C.A.R.
Dostojevského rad 11
81109
Bratislava
Financial information
Sales and income 161 475 €
Profit 1 273 €
Capital 198 835 €
Own capital -1 473 €
Contact Information
Phone(s) 0903723958
Mobile phone(s) 0903723958
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 197,974
A. Non-current assets r. 03 + r. 11 + r. 21 64,033
A.II. Non-current tangible assets total (r. 12 to r. 20) 64,033
A.II.1. Land (031) - /092A/ 3,043
2. Buildings (021) - /081, 092A/ 36,581
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 24,409
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 133,941
B.I. Total inventory (r. 35 to r. 40) 142
5. Goods (132, 133, 13X, 139) - /196, 19X/ 142
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 194
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 194
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 194
B.V. Financial accounts r. 72 + r. 73 133,605
B.V.1. Money (211, 213, 21X) 3,223
2. Bank accounts (221A, 22X +/- 261) 130,382
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 197,974
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -200
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.VII. Profit / loss from previous years r. 98 + r. 99 -8,112
A.VII.1. Retained earnings from previous years (428) 3,469
2. Accumulated losses from previous years (/-/429) -11,581
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) 1,273
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 198,174
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 198,174
B.IV.1. Trade payables total (r. 124 to r. 126) 5,475
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 5,475
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 91,215
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,484
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 100,000
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 161,482
** Income from the economic activity of the total sum (r. 03 to r. 09) 161,475
III. Revenues from sale of services (602, 606) 475
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 161,000
** 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. 26 159,183
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 3,205
D. Services (účtová group of 51) 12,976
F. Taxes and fees (účtová group of 53) 341
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 12,498
G.1. Depreciation of intangible assets and property, plant and equipment (551) 12,498
H. Residual price of sold long-term assets and material sold (541, 542) 129,294
I. Allowance for bad debts (+/-) (547) 82
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 787
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 2,292
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -15,706
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 7
XI. Interest income (r. 40 + r. 41) 7
2. Other interest income (662A) 7
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 65
Q. Other expenses on financial activities (568, 569) 65
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -58
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 2,234
R. Income tax (r. 58 + r. 59) 961
R.1. Income tax expense current (591, 595) 961
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 1,273
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015