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UNISTAV BRATISLAVA - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name UNISTAV BRATISLAVA
PIN 31395911
TIN 2020306002
Date create 18 May 1995
Company category Spoločnosť s ručením obmedzeným
Registered seat UNISTAV BRATISLAVA
Fraňa Kráľa 35
81105
Bratislava
Financial information
Sales and income 4 179 €
Profit 2 152 €
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/ 6,758
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 91
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 6,667
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 6,758
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 4,517
A.I. Capital r. 27 + r. 28 6,640
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,640
A.III. Funds from profit (421, 422, 423, 427, 42X) 332
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -4,607
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 2,152
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 2,241
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 2,241
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 186
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 480
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 1,575
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) 4,179
II. Revenues from sales of own products and services (601, 602, 606) 4,140
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 39
* The cost of economic activity total total (r. 09 to r. 17) 1,457
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 234
C. Services (účtová group of 51) 1,223
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 2,722
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 2,683
* Costs for financial activities total sum (r. 28 to r. 33) 90
O. Other expenses on financial activities (568, 569) 90
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -90
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 2,632
P. Income tax expense (591, 595) 480
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 2,152
Date of updating data: 25.06.2015
Files
4232398.tif
Date of updating data: 25.06.2015