Create Invoice

KPH - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name KPH
PIN 34123580
TIN 2020650951
VAT number SK2020650951
Date create 23 June 1995
Company category Spoločnosť s ručením obmedzeným
Registered seat KPH
Sama Chalupku 11
90031
Stupava
Financial information
Sales and income 4 101 €
Profit -5 544 €
Capital 374 €
Own capital -13 905 €
Contact Information
Phone(s) 0934390934390, 0934934390
Mobile phone(s) 0934934390
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/ 2,274
A.III. Non-current financial assets total (r. 10-r. 13) 2,051
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 223
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 2,274
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -19,448
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.II. Capital funds (412, 413, 417, 418) 166
A.III. Funds from profit (421, 422, 423, 427, 42X) 498
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -21,207
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -5,544
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 21,722
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 21,722
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,312
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 20,410
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) 4,101
I. Revenues from the sale of goods (604, 607) 98
II. Revenues from sales of own products and services (601, 602, 606) 4,003
* The cost of economic activity total total (r. 09 to r. 17) 8,612
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 85
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 3,072
C. Services (účtová group of 51) 5,079
E. Taxes and fees (účtová group of 53) 223
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 153
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -4,511
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -4,135
* Costs for financial activities total sum (r. 28 to r. 33) 73
O. Other expenses on financial activities (568, 569) 73
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -73
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -4,584
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -5,544
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015