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DENTOSAN - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name DENTOSAN
PIN 31384501
TIN 2020337561
VAT number SK2020337561
Date create 06 December 1994
Company category Verejná obchodná spoločnosť
Registered seat DENTOSAN
Riazanská 27
83103
Bratislava
Financial information
Sales and income 95 288 €
Capital 17 757 €
Contact Information
Phone(s) +421244450734
Date of updating data: 25.06.2015
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 38,775
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 577
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 34,673
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 38,775
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 38,775
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 38,775
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 59
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 2,903
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 35,813
Date of updating data: 25.06.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 95,288
I. Revenues from the sale of goods (604, 607) 12,700
II. Revenues from sales of own products and services (601, 602, 606) 82,588
* The cost of economic activity total total (r. 09 to r. 17) 45,416
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 11,570
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 3,800
C. Services (účtová group of 51) 19,950
D. Personal expenses (účtová group of 52) 8,666
E. Taxes and fees (účtová group of 53) 170
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,260
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 49,872
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 59,968
* Revenues from financial activities total sum (r. 21 to r. 26) 11
X. Interest income (662) 11
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) 11
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 49,883
P. Income tax expense (591, 595) 2
Q. The transfer of the shares in the profit or loss to a shareholder of (+/-) (596) 49,881
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015