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GRAFIA KRASŇANY - Company Information, finance statistics

Date of updating data: 26.01.2017
Basic information
Business name GRAFIA KRASŇANY
Status Destroyed
PIN 35683198
TIN 2020871182
VAT number SK2020871182
Date create 01 February 1996
Company category Spoločnosť s ručením obmedzeným
Registered seat GRAFIA KRASŇANY
Poštová 3
81106
Bratislava
Financial information
Profit -7 534 €
Capital 458 305 €
Own capital 104 302 €
Contact Information
Email kubinova@crescogroup.sk
Phone(s) 0220864321
Date of updating data: 26.01.2017
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 489,206
A. Non-current assets r. 03 + r. 11 + r. 21 346,431
A.III. Non-current financial assets total (r. 22-r. 32) 346,431
A.III.1. Equity investments and shares in affiliated entities (061A, 062A, 063A) - /096A/ 346,431
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 142,775
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 142,575
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 130,651
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 130,651
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 24
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 11,900
B.V. Financial accounts r. 72 + r. 73 200
B.V.1. Money (211, 213, 21X) 4
2. Bank accounts (221A, 22X +/- 261) 196
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 489,206
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 114,212
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. 89 664
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 664
A.VI. Valuation differences from revaluation total (r. 94 to r. 96) -27,000
A.VI.1. Valuation differences from revaluation of assets and liabilities (+/- 414) -27,000
A.VII. Profit / loss from previous years r. 98 + r. 99 141,443
A.VII.1. Retained earnings from previous years (428) 226,897
2. Accumulated losses from previous years (/-/429) -85,454
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) -7,534
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 374,994
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 162
9. Liabilities from social fund (472) 162
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 374,832
B.IV.1. Trade payables total (r. 124 to r. 126) 5,963
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 5,963
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 44,367
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 960
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 323,542
Date of updating data: 26.01.2017
Income and expenses 2014
** 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. 26 582
D. Services (účtová group of 51) 486
F. Taxes and fees (účtová group of 53) 96
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -582
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -486
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 71,400
VIII. Revenues from the sale of securities and shares (661) 71,400
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 77,392
K. Sold securities and shares (561) 71,400
N. Interest cost (r. 50 + r. 51) 5,920
2. Other expense (562A) 5,920
Q. Other expenses on financial activities (568, 569) 72
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -5,992
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -6,574
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) -7,534
Date of updating data: 26.01.2017
Date of updating data: 26.01.2017
  • PIN :35683198 TIN: 2020871182 VAT number: SK2020871182
  • Registered seat: GRAFIA KRASŇANY, Poštová 3, 81106, Bratislava
  • Date create: 01 February 1996
    • History of changes in the company and the presentation of trade registers:
      24.01.2017Zrušené obchodné meno:
      GRAFIA KRASŇANY, spol. s r.o.
      Zrušené sidlo:
      Poštová 3 Bratislava 811 06
      26.08.2008Nové sidlo:
      Poštová 3 Bratislava 811 06
      01.02.1996Nové obchodné meno:
      GRAFIA KRASŇANY, spol. s r.o.
      Nová právna forma:
      Spoločnosť s ručením obmedzeným