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Jeseň DPZ - Company Information, finance statistics

Date of updating data: 09.03.2016
Basic information
Business name Jeseň DPZ
Status Destroyed
PIN 31388736
Date create 13 February 1995
Company category Družstvo
Registered seat Jeseň DPZ
Vajnorská 40
83263
Bratislava
Financial information
Sales and income 1 170 €
Profit -1 855 €
Contact Information
Phone(s) 0244450015
Date of updating data: 09.03.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 127
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 127
B.V. Financial accounts r. 72 + r. 73 127
B.V.1. Money (211, 213, 21X) 30
2. Bank accounts (221A, 22X +/- 261) 97
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 127
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -45,800
A.I. Capital sum (r. 82 to r. 84) 11,047
A.I.1. Share capital (411 or +/- 491) 11,047
A.III. Other capital funds (413) 14,983
A.VII. Profit / loss from previous years r. 98 + r. 99 -69,975
2. Accumulated losses from previous years (/-/429) -69,975
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) -1,855
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 45,927
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 45,927
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 28,575
6. Liabilities to employees (331, 333, 33X, 479A) 22
7. Liabilities from social insurance (336) 6
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 485
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 16,839
Date of updating data: 09.03.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 1,170
** Income from the economic activity of the total sum (r. 03 to r. 09) 1,170
III. Revenues from sale of services (602, 606) 1,170
** 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 2,324
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 13
D. Services (účtová group of 51) 1,640
E. Personnel expenses (r. 16 to r. 19) 671
E.1. Wages and salaries (521, 522) 560
3. The cost of social insurance (524, 525, 526) 111
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -1,154
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -483
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 221
Q. Other expenses on financial activities (568, 569) 221
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -221
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -1,375
R. Income tax (r. 58 + r. 59) 480
R.1. Income tax expense current (591, 595) 480
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -1,855
Date of updating data: 09.03.2016
Files
4266278.tif
Date of updating data: 09.03.2016
  • PIN :31388736
  • Registered seat: Jeseň DPZ, Vajnorská 40, 83263, Bratislava
  • Date create: 13 February 1995
    • History of changes in the company and the presentation of trade registers:
      07.03.2016Zrušené obchodné meno:
      Jeseň DPZ " v likvidácii "
      Zrušené sidlo:
      Vajnorská 40 Bratislava 832 63
      08.07.2015Nové obchodné meno:
      Jeseň DPZ " v likvidácii "
      20.04.2004Nové sidlo:
      Vajnorská 40 Bratislava 832 63
      13.02.1995Nová právna forma:
      Družstvo