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Elttras - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Elttras
PIN 31439764
TIN 2020372992
VAT number SK2020372992
Date create 19 July 1993
Company category Spoločnosť s ručením obmedzeným
Registered seat Elttras
Hrubý Šúr 247
92525
Hrubý Šúr
Financial information
Sales and income 1 803 €
Profit -207 €
Capital 14 465 €
Own capital 13 381 €
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/ 12,772
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 9,313
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 12,772
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 10,086
A.I. Capital r. 27 + r. 28 6,473
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,473
A.III. Funds from profit (421, 422, 423, 427, 42X) 166
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 3,654
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -207
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 2,686
B.I. Long-term liabilities excluding provisions and loans (316A, 321A, 32XA, 372A, 471A, 472A, 473A, 474A, 475A, 476A, 478A, 479A, 47XA, /-/255A, 383A, 384A) 96
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 2,590
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 1
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 2,443
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 146
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) 1,803
II. Revenues from sales of own products and services (601, 602, 606) 1,803
* The cost of economic activity total total (r. 09 to r. 17) 969
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 619
C. Services (účtová group of 51) 350
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 834
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 834
* Costs for financial activities total sum (r. 28 to r. 33) 81
O. Other expenses on financial activities (568, 569) 81
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -81
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 753
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -207
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015