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ESPRIT PRODUCTION - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name ESPRIT PRODUCTION
PIN 35682779
TIN 2020355271
VAT number SK2020355271
Date create 24 January 1996
Company category Spoločnosť s ručením obmedzeným
Registered seat ESPRIT PRODUCTION
Ševčenkova 2
85101
Bratislava
Financial information
Sales and income 11 030 €
Profit -2 848 €
Capital 16 965 €
Own capital 15 465 €
Contact Information
Phone(s) 0255569731
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/ 9,366
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 9,366
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 9,366
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 7,310
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) 1,660
A.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 1,195
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -2,848
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 2,056
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 2,056
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 2,056
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) 11,030
II. Revenues from sales of own products and services (601, 602, 606) 11,030
* The cost of economic activity total total (r. 09 to r. 17) 12,875
C. Services (účtová group of 51) -280
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 13,155
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -1,845
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 11,310
* Costs for financial activities total sum (r. 28 to r. 33) 43
O. Other expenses on financial activities (568, 569) 43
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -43
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -1,888
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -2,848
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015