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S A M E R A - Company Information, finance statistics

Date of updating data: 06.06.2016
Basic information
Business name S A M E R A
PIN 31413013
TIN 2020356921
Date create 04 May 1992
Company category Spoločnosť s ručením obmedzeným
Registered seat S A M E R A
1.mája 87
90101
Malacky
Financial information
Sales and income 417 500 €
Profit 413 510 €
Date of updating data: 06.06.2016
ASSETS 2014
LIABILITIES 2014
A.I. Capital sum (r. 82 to r. 84) 418,243
A.I.1. Share capital (411 or +/- 491) 418,243
A.III. Other capital funds (413) 179,351
A.VII. Profit / loss from previous years r. 98 + r. 99 -1,011,104
A.VII.1. Retained earnings from previous years (428) -122,802
2. Accumulated losses from previous years (/-/429) -888,302
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) 413,510
Date of updating data: 06.06.2016
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 417,500
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 417,500
** 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 3,923
D. Services (účtová group of 51) 3,923
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 413,577
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -3,923
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 1
XI. Interest income (r. 40 + r. 41) 1
2. Other interest income (662A) 1
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 68
Q. Other expenses on financial activities (568, 569) 68
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -67
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 413,510
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 413,510
Date of updating data: 06.06.2016