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Obchodný dom Stupava - Company Information, finance statistics

Date of updating data: 02.11.2015
Basic information
Business name Obchodný dom Stupava
PIN 34111158
TIN 2020357856
VAT number SK2020357856
Date create 17 November 1994
Company category Spoločnosť s ručením obmedzeným
Registered seat Obchodný dom Stupava
Hlavná 592/51
90031
Stupava
Financial information
Sales and income 89 579 €
Profit 105 €
Capital 53 562 €
Date of updating data: 02.11.2015
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 52,622
A.III. Non-current financial assets total (r. 10-r. 13) 983
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 823
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 4,200
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 52,622
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 12,377
A.I. Capital r. 27 + r. 28 6,639
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,639
A.III. Funds from profit (421, 422, 423, 427, 42X) 1,336
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 4,297
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 105
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 40,245
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 40,245
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 37,484
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 1,799
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 962
Date of updating data: 02.11.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 89,579
I. Revenues from the sale of goods (604, 607) 82,067
II. Revenues from sales of own products and services (601, 602, 606) 7,512
* The cost of economic activity total total (r. 09 to r. 17) 88,514
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 63,733
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 10,779
C. Services (účtová group of 51) 3,928
D. Personal expenses (účtová group of 52) 10,074
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 1,065
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 11,139
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 1,065
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 105
Date of updating data: 02.11.2015
Date of updating data: 02.11.2015