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PROFIT LINE - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name PROFIT LINE
PIN 31645500
TIN 2020469330
VAT number SK2020469330
Date create 22 June 1996
Company category Spoločnosť s ručením obmedzeným
Registered seat PROFIT LINE
Záhorácka 56
90101
Malacky
Financial information
Sales and income 2 002 €
Profit -979 €
Capital 9 008 €
Own capital 8 558 €
Contact Information
Email dendo@inethome.sk
Phone(s) 0903022222
Mobile phone(s) 0903022222
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 11,191
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 11,191
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 2,402
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 2,402
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 2,402
B.V. Financial accounts r. 72 + r. 73 8,789
B.V.1. Money (211, 213, 21X) 87
2. Bank accounts (221A, 22X +/- 261) 8,702
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 11,191
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 7,579
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.IV. The legal reserve funds r. 88 + r. 89 724
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 724
A.VII. Profit / loss from previous years r. 98 + r. 99 1,195
A.VII.1. Retained earnings from previous years (428) 2,625
2. Accumulated losses from previous years (/-/429) -1,430
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) -979
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 3,612
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 3,462
B.IV.1. Trade payables total (r. 124 to r. 126) 2,162
1.a. Trade payables to affiliated entities (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 2,162
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 300
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,000
B.V. Short-term provisions r. 137 + r. 138 150
B.V.1. Statutory reserves (323A, 451A) 150
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 2,003
** Income from the economic activity of the total sum (r. 03 to r. 09) 2,002
I. Revenues from the sale of goods (604, 607) 2,002
** 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 1,952
A. The costs incurred for the purchase of goods sold (504, 507) 1,802
D. Services (účtová group of 51) 150
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 50
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 50
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 69
Q. Other expenses on financial activities (568, 569) 69
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -69
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -19
R. Income tax (r. 58 + r. 59) 960
R.1. Income tax expense current (591, 595) 960
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -979
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015