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EuroStill - Company Information, finance statistics

Date of updating data: 26.05.2016
Basic information
Business name EuroStill
PIN 34144510
TIN 2020364643
Date create 29 July 1996
Company category Spoločnosť s ručením obmedzeným
Registered seat EuroStill
Špitálska 53
81101
Bratislava
Financial information
Sales and income 9 310 €
Profit -5 342 €
Capital 42 €
Own capital -20 794 €
Date of updating data: 26.05.2016
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 9,538
A.III. Non-current financial assets total (r. 10-r. 13) 8,140
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 1,398
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 9,538
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 658
A.I. Capital r. 27 + r. 28 6,640
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,640
A.II. Capital funds (412, 413, 417, 418) 6,000
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -6,640
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -5,342
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 8,880
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 8,880
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 6,762
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 480
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 1,638
Date of updating data: 26.05.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 9,310
I. Revenues from the sale of goods (604, 607) 9,310
* The cost of economic activity total total (r. 09 to r. 17) 14,114
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 12,426
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 678
C. Services (účtová group of 51) 1,010
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -4,804
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -4,804
* Costs for financial activities total sum (r. 28 to r. 33) 58
O. Other expenses on financial activities (568, 569) 58
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -58
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -4,862
P. Income tax expense (591, 595) 480
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -5,342
Date of updating data: 26.05.2016
Files
4458482.tif
Date of updating data: 26.05.2016